Delivery Order W912DY09D0014-0005
- AECOM USA, Inc., a subsidiary of the global infrastructure consulting firm AECOM, received a delivery order modification to establish CLIN 0036 and obligate Fiscal Year 2025 funds totaling $273,105 for boiler improvements and the complete buy-out of SPAWAR San Diego termination liability. The modification was issued under the Energy Savings Performance Contract II (ESPC II) vehicle, a master Indefinite Delivery/Indefinite Quantity contract administered by the Engineering Support Center...
- AECOM USA, Inc., a child entity of global infrastructure consulting firm AECOM, was awarded a delivery order modification to establish CLIN 0034 and obligate FY25 funds under the Energy Savings Performance Contract II (ESPC II) vehicle. The modification establishes a firm fixed-price delivery order valued at $1.26M to complete the buy-out of SPAWAR San Diego's termination liability associated with chilled water system upgrades. The work will be performed in San Diego, California, with an...
- AECOM Technical Services, Inc. has been awarded a delivery order valued at $26.3 million under the Energy Savings Performance Contract II (ESPC III) vehicle for Fleet Readiness Center Southwest. The contract, issued on September 10, 2021, by the Engineering Support Center Huntsville (a Defense agency component), supports facility operations and maintenance at the San Diego, CA location through June 15, 2038. This delivery order is established as a firm fixed-price engagement and operates under a...
- Task Order W912PP20F0009, Modification P00003 was awarded on December 13, 2019, to AECOM Technical Services, Inc. for commissioning services at the Department of Veterans Affairs San Diego facility. The task order, issued under the U.S. Army Corps of Engineers, carries a ceiling value of $1.53 million with a firm fixed price contract type and an ultimate completion date of July 31, 2026. The work will be performed in San Diego, California. No small business set-aside was utilized for this...
- Task Order N3943017F1902 Modification P00015 represents a FY23 funding modification to Energy Systems Group LLC's Energy Savings Performance Contract (ESPC) delivery order for Naval Base Coronado in San Diego, California. This firm fixed-price delivery order, valued at $192.4 million with an ultimate completion date of November 20, 2041, was originally awarded on December 13, 2016, and is funded by the Naval Facilities Engineering Command under the DOE Energy Savings Performance Contracts...
- The Department of Navy, through Naval Facilities Engineering Command, awarded a delivery order to Schneider Electric Buildings Americas, Inc. for an Energy Savings Performance Contract (ESPC) at Naval Base Coronado in San Diego, California. This $123.5M firm fixed-price contract, awarded on February 18, 2016, encompasses construction and ongoing performance services for lighting, HVAC, chilled water, hot water and steam distribution systems, and renewable energy infrastructure improvements....
- This is a delivery order awarded to Ameresco Inc. under the Department of Energy's Energy Savings Performance Contracts (ESPC) 2008-2019 Indefinite Delivery Vehicle (IDV). The purpose of this $6,711,064.00 firm-fixed-price contract is to implement energy conservation measures, including lighting upgrades and HVAC system improvements, for night setback at the Naval Base San Diego. The contract was awarded on December 16, 2016 by the Naval Facilities Engineering Command, with a period of...
- This federal contract award, with an ID of N6247309G5001|0004, was issued by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to San Diego Gas & Electric Company as the prime contractor. The contract is for a Utility Energy Service Contract (UESC) Blanket Purchase Agreement (BOA) with a ceiling value of $3,760,293.24. The contract was awarded on August 8, 2011 and has an ultimate completion date of February 1, 2026. The contract is for firm fixed price delivery orders and...
- This is a firm fixed-price delivery order contract awarded by the Air Education and Training Command (AETC), a U.S. Air Force major command, to Sustainable Engineering JV, a small disadvantaged veteran-owned business. The contract has a ceiling value of $626,156.00 and is for the 100% design of plumbing and HVAC systems. The work is being performed in San Diego, California. This delivery order contract was issued against the AFICA A-E 2013 Design & Construction Services (A-E13) indefinite...
- AECOM Technical Services, Inc. has been awarded a delivery order for 100% design services with a ceiling value of $3.46 million under the Army Corps of Engineers Engineering Support Center Huntsville's $3 billion Energy Savings Performance Contract vehicle, which extends through December 2035. The contract is firm fixed price with no set-aside designation, reflecting AECOM's status as a large business prime contractor. Work will be performed in Los Angeles, California, with an ultimate...
- W912DY09D0014Indefinite Delivery Contract
- W912DY09D0014-0005Delivery Order
AECOM USA, Inc. (a subsidiary of AECOM) was awarded a Firm Fixed Price delivery order under the Energy Savings Performance Contract II (ESPC II) master IDIQ to support compressed air decentralization efforts at a Department of Defense facility in San Diego, California. This modification (MOD 37) establishes Contract Line Item Number 1052 and obligates Fiscal Year 2026 funds for the 33rd quarterly contractor payment in the amount of $1,014,630.16, consistent with the financial schedule dated May 17, 2023. The contract, originally awarded on September 26, 2015, carries a ceiling value of approximately $33.96 million and is scheduled for ultimate completion by June 30, 2029. The work is funded through the Engineering Support Center Huntsville, a Defense agency entity. The contract encompasses a comprehensive energy efficiency project involving multiple specialized subcontractors. Major subcontractors include Siemens Industry Inc. for Energy Management Control System (EMCS) components and building automation systems; Jackson & Blanc for HVAC and compressed air system installation and maintenance; DEC Engineers for design services; and Compressed Air Systems Engineering, Inc. (CASEI) for preventative maintenance. Additional subcontractors support water treatment services (Capture H2O), lighting systems (Enlight Energy Efficient Lighting LLC), commissioning services (Advanced Engineered Solutions, Inc.), and equipment procurement (G & C Equipment Corp). No small business set-aside was designated for this award. As an ESPC contract, this vehicle enables the Department of Defense to implement facility improvements with energy and operational cost savings offsetting project costs, a mechanism particularly valuable for infrastructure modernization at military installations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
--Energy Savings Performance Contracts (ESPC) Industry Day Conference - May 6, 2008 - Huntsville, Alabama | W912DY-08-R-0019 | Department of the Army Corps of Engineers Engineering Support Center Huntsville | Award Notice 1/2 | 4/16/08, 10:49 AM | |
U. S. Army Corps of Engineers, Huntsville, AL Awards Sixteen Energy Savings Performance Contracts (ESPC) to Fourteen Large Businesses & Two Small Businesses for up to $900 Million in Programmatic Capacity | W912DY-08-R-0019 | Department of the Army Corps of Engineers Engineering Support Center Huntsville | Award Notice 2/2 | 12/23/08, 3:52 PM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
96775S | Siemens Industry Inc. | Delivery Order W912DY09D0014-0005 | $14.3m | 12/7/17 | |
126068S | Siemens Industry Inc. | Delivery Order W912DY09D0014-0005 | $5.6m | 12/7/17 | |
126067S | Jackson & Blanc | Delivery Order W912DY09D0014-0005 | $1.5m | 8/31/17 | |
93334S | Jackson & Blanc | Delivery Order W912DY09D0014-0005 | $6.1m | 8/31/17 | |
126058FORMERLY92729S | TIG - Capture H2O LP | Delivery Order W912DY09D0014-0005 | $481.1k | 8/16/17 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 49 | Funding Only Action | $1.0m | 11/5/25 | |
| 48 | Funding Only Action | $1.0m | 7/28/25 | |
| 47 | Funding Only Action | $1.0m | 5/8/25 | |
| 46 | Funding Only Action | $1.6k | 5/2/25 | |
| 45 | Funding Only Action | $1.0m | 1/29/25 |