Compressed air decentralization

Active Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$37,086,157

Award facts

Contract value 100% obligated
$37,086,156.96 Current and potential, with all options
Completion date 80% complete
Current and potential, with all options
Funding agency
Engineering and Support Center US Army Corps of Engineers, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92135, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 53 · This MOD incorporates far RFO 52.222-90 to support the implementation of (e.o) 14398, addressing DEI discrimination by federal contractors, DTD MAR 26TH, 2026. $0
Funding Only Action 52 · The purpose of this modification is to establish clin 1055 and obligate FY26 funds for quarterly contractor payment 36 in the amount of $1,041,630.15. All other… $1,041,630
Funding Only Action 51 · The purpose of this modification is to establish clin 1054 and obligate FY26 funds for quarterly contractor payment 35 in the amount of $1,041,630.16. All other… $1,041,630
Funding Only Action 50 · Espc FRC SW modification for quarterly contractor payment 34 in the amount of $1,041,630.16. $1,041,630
Funding Only Action 49 · The purpose of this modification is to establish clin 1052 and obligate FY26 funds for quarterly contractor payment 33 in the amount of $1,014,630.16. IAW… $1,041,630
Funding Only Action 48 · The purpose of this modification is to establish clin 1051 and obligate FY25 funds for quarterly contractor payment 32 in the amount of $1,014,713.45 $1,014,713
Funding Only Action 47 · The purpose of this modification is to establish clin 1050 and obligate FY25 funds for performance period expense payment 31 in the amount of $1,014,713.44 $1,014,713
Funding Only Action 46 · The purpose of this modification is to establish clin 1049 and obligate FY25 funds for interest and penalty payment (invoice 29) $1,649
Funding Only Action 45 · The purpose of this action is to establish clin 1048 and obligate FY25 funds for payment 30 in the amount of $1,014,713.44 IAW financial schedule dated 22 may… $1,014,713
Funding Only Action 44 · The purpose of this action is to establish clin 1047 and obligate FY25 funds for payment 29 in the amount of $1,014,713.45. $1,014,713
Other Administrative Action 43 · Espc - fleet readiness center (FRC) SAN diego, CA: the purpose of this modification is to correct the mipr and PR & c in the clin description for clin 1046 to… $0
Funding Only Action 42 · The purpose of this modification is to establish clin 1046 and obligate FY24 funds for payment 28 in the amount of $988,536.93. IAW financial schedule, dated 16… $988,537
Funding Only Action 41 · The purpose of this action is to establish clin 1045 and obligate FY24 funds for payments 27 in the amount of $988,536.93. This also includes a change in pay… $988,537
Funding Only Action 40 · SPC - fleet readiness center (FRC) SAN diego, CA: the purpose of this action is to establish clin 1044 and obligate FY24 funds for payments 26. $988,537
Funding Only Action 38 · Espc payment 1 $988,537
Other Administrative Action 39 · Admin MOD to correct the POP on the previous MOD 38 to reflect 01 SEP 23 - 30 NOV 23 $0
Funding Only Action 37 · Espc FRC SW obligate FY23 funding for 4TH quarter payment 24 period of performance 01 june 23 - 31 august 2023 $963,079
Other Administrative Action 36 · Admin MOD to include revised 5A schedule dated 12 may 2023 $0
Funding Only Action 35 $963,079
Funding Only Action 34 · Espc fleet readiness center (FRC) SW SAN diego, CA obligate FY23 funding for 2ND quarter payment 22 period of performance 01 JAN - 31 MAR 2023 $963,079
Other Administrative Action 33 · Espc fleet readiness center SW SAN diego, CA administrative modification to update pay dodaac in contract writing system to ensure dfas can make payments $0
Funding Only Action 32 · Espc fleet readiness center SAN diego payment 21 FY2023 funding for quarterly payment, POP is 01 october 2022 - 31 december 2022 $963,079
Funding Only Action 31 · Espc MOD 31 payment 20 POP: 1 july 2022 - 30 sept. 2022 $938,319
Funding Only Action 30 · Espc MOD 30 payment 19 POP: 1 april - 30 june 2022 $938,319
Funding Only Action 29 · Espc payment 18 $938,319
Funding Only Action 28 · Espc payment 17 $938,319
Funding Only Action 27 · Espc payment 16 POP: 1 JUL 2021 -30 SEP 2021 $914,237
Funding Only Action 26 · Espc payment 15 $914,237
Funding Only Action 25 · Espc payment 14 $914,237
Funding Only Action 24 · Espc payment 13 $914,237
Funding Only Action 23 · Espc payment 12 $890,812
Funding Only Action 22 · Espc payment 11 $890,812
Change Order 21 · VFD replacements for B463 $25,181
Funding Only Action 20 · FY 20 espc payment 10 $890,812
Funding Only Action 19 · Espc payment 9 POP: 1 december 2019 through 28 february 2020 $890,812
Funding Only Action 18 · Espc payment 8 POP 1 may 2019 - 31 july 2019 $868,026
Funding Only Action 17 · Payment 7 POP: 1 FEB 2019 - 30 APR 2019 $868,026
Funding Only Action 16 · Payment #6 $868,026
Other Administrative Action 15 · Correct LOA on PMT 5 $0
Funding Only Action 14 · Espc payment $868,026
Funding Only Action 13 · Espc payment 1 $640,789
Funding Only Action 12 · Espc payment 3 $640,789
Funding Only Action 11 · Espc payment 2 POP: 1 NOV 17 - 31 JAN 2018 $640,789
Other Administrative Action 10 $0
Funding Only Action 9 · Espc payment 1 $2,082,507
Other Administrative Action 8 $0
Other Administrative Action 7 · Cost avoidance $0
Other Administrative Action 6 $0
Other Administrative Action 5 · Cost avoidance $1,500,000
Other Administrative Action 4 $1,077,037
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About this award

Written by GovTribe AI ·

The Department of Defense Engineering and Support Center issued a delivery order to AECOM USA, Inc., on September 26, 2015, under the Energy Savings Performance Contract II (ESPC II) for compressed air decentralization at a federal facility. The order carries a ceiling value of $37.1 million, firm fixed pricing, and an ultimate completion date of June 30, 2029. Place of performance is San Diego, California.

ESPC II is a DOD energy savings performance contract vehicle supporting decentralized infrastructure modernization across federal facilities. As of the most recent fiscal year reported (FY2025), the order deployed 1.9 FTEs across 3,959 contractor hours at a blended rate of $360.54 per hour, with 79 percent of hours subcontracted. Labor footprint has contracted significantly since peak activity in FY2023, when the order invoiced $3.9 million across 2.2 FTEs and 4,507 hours. The order incorporated FAR clause 52.222-90 to support Executive Order 14398 addressing discrimination by federal contractors, effective March 26, 2026.

Quick answers

Who was awarded contract 0005?

0005 was awarded to AECOM Usa, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 26, 2015.

How much is contract 0005 worth?

The government has obligated $37,086,157 on 0005.

Which agency awarded contract 0005?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0005, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W912DY09D0014, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition.

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