Year seven funding task order with 3 months of funding

Ended Awarded Jul 23, 2014 Last action Sep 19, 2016

Indefinite Delivery Contract W15QKN08D0457
Delivery Order This award

Contract number: 0043
Awardee: Energy Systems Group, LLC UEI JBZELFBMX1J4 Part of Vectren LLC
Awarding agency: ACC Picatinny Army Contracting Command, Department of Defense
Obligated: $3,102,481

Award facts

Contract value 81% obligated: $3,830,297.32 Current and potential, with all options
Completion date 100% complete: Oct 31, 2016 Current and potential, with all options
Funding agency: Northeast Region Installation Management Command, Department of Defense
NAICS code: 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC: J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price
Place of performance: 213 NJ-15, Wharton, NJ 07885, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Supplemental Agreement for work within scope 10 · Period of performance extension through 31 october 2016 for outstanding invoices due customer.	$0	Sep 20, 2016
Funding Only Action 9 · Year seven emergency and material funding	$100,000	May 14, 2015
Funding Only Action 8 · Year seven emergency funding	$3,249	Apr 27, 2015
Funding Only Action 6 · Year seven funding	$100,000	Mar 5, 2015
Funding Only Action 5 · Year seven incremental funding for march 2015	$242,605	Feb 3, 2015
Funding Only Action 4 · Year seven funding janaury and february 2015.	$485,211	Jan 12, 2015
Funding Only Action 3 · Year seven emergency/material/labor funding	$59,568	Nov 6, 2014
Funding Only Action 2 · Year seven, funding for the POP from 16 october 2014 through 31 december 2014	$556,513	Oct 8, 2014
Funding Only Action 1 · Year seven partial funding for the period from 1 october 2014 through 15 october 2014	$392,647	Sep 11, 2014
Original award	$1,162,687	Jul 23, 2014

About this award

Written by GovTribe AI · Aug 10, 2026

Energy Systems Group, LLC received a delivery order from the Department of Defense Northeast Region on July 23, 2014, with a ceiling value of $3.83 million for year seven funding and a three-month extension through October 31, 2016 to cover outstanding invoices.

Place of performance is 213 NJ-15, Wharton, NJ 07885. The order is priced on a firm fixed price basis with no set-aside. Energy Systems Group delivers HVAC preventive maintenance, energy efficiency, and infrastructure modernization services to federal facilities, with particular concentration in Army Installation Management Command Northeast Region work at Fort Dix and Wharton.

Quick answers

Who was awarded contract 0043?

0043 was awarded to Energy Systems Group, LLC by ACC Picatinny (Army Contracting Command) on July 23, 2014.

How much is contract 0043 worth?

The government has obligated $3,102,481 on 0043. Its current value, with exercised options, is $3,830,297.

Which agency awarded contract 0043?

ACC Picatinny (Army Contracting Command) awarded 0043, with funding from Northeast Region (Installation Management Command).

Is contract 0043 an order under another contract?

Yes. 0043 is a delivery order under W15QKN08D0457, an indefinite delivery contract.

Was contract 0043 competed?

The extent of competition for 0043 was not competed. The government received 1 offer.

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