Delivery Order W912DY09D0016-0001

Active Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$39,715,407

Award facts

Contract value 57% obligated
$69,850,889.38 Current and potential, with all options
Completion date 63% 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
Rock Island, IL 61201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 34 · The purpose of this modification is to establish clin 1040 and obligate FY26 funds for annual SUM p and i and performance period expense payment 10 in the… $3,998,110
Funding Only Action 33 · The purpose of this action is to establish clin 1039 and obligate additional funds for payment 9 in the amount of $196,206.03 $196,206
Funding Only Action 32 · The purpose of this modification is to establish clin 1038 and obligate FY25 funds for annual SUM p & i and performance period expense payment 9 in the amount… $3,677,231
Funding Only Action 31 · RE-obligate funds back on clin 1036 in the amount of $3,560,322.03 and clin 1037 in the amount of $192,358.85 for the payment 8 invoice. This modification is to… $3,752,681
Funding Only Action 30 · Modification to correct the pay office to dfas to allow for clin 1035 to process. -$3,752,681
Funding Only Action 29 · The purpose of this action is to establish clins 1037 and obligate additional funds for payment 8 in the amount of $192,358.85. $192,359
Funding Only Action 28 · Espc - rock island jmtc: the purpose of this modification is to DE-obligate excess FY23 funds from clin 1034 per task order modification 23 in the amount of… -$521,156
Funding Only Action 27 · The purpose of this action is to establish clins 1036 and obligate FY24 funds for yearly payment 8 in the amount of $3,560,322.03 and include the change in… $3,560,322
Funding Only Action 26 · FY22 espc payment 7, POP: 1 july 2023 - 30 june 2024 $3,635,718
Other Administrative Action 25 · Descope monthly o & m services and incorporates the revised task order schedule. $0
Other Administrative Action 24 · Espc amdin MOD to correct LOA $0
Funding Only Action 23 · FY22 espc payment 6, POP: 1 july 2022 - 30 june 2023 $4,043,585
Funding Only Action 22 · Espc payment 5 FY 21 funds POP: 1 JUL 2021- 30 JUN 2022 $3,921,522
Funding Only Action 21 · Espc payment 4 $3,803,196
Funding Only Action 20 · FY19 funds payment 3 $3,688,492
Supplemental Agreement for work within scope 19 · Inscope MOD: design, furnish, install, test, start up, and perform commissioning of six new tanks and be responsible for all electrical installation… $0
Funding Only Action 18 · Miscellaneous $3,406,488
Other Administrative Action 17 · Funding for payment 01 with correct lines of accounting $0
Other Administrative Action 16 · The purpose of this modification is to rescind modification 15 back to modification 14. $0
Funding Only Action 15 · Payment 01 modification $2,815,667
Other Administrative Action 13 $0
Other Administrative Action 14 $0
Funding Only Action 12 $486,379
Other Administrative Action 11 · Miscellaneous $0
Funding Only Action 10 · Espc $1,117,114
Change Order 9 $1,694,173
Change Order 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Funding Only Action 1 $0
Original award Miscellaneous $0
Show all 35

About this award

Written by GovTribe AI ·

The U.S. Army Corps of Engineers Engineering and Support Center issued a delivery order to Honeywell International, Inc. on December 26, 2013, under the Energy Savings Performance Contract II (ESPC II) for facility maintenance and energy conservation services, with a ceiling value of $69.85 million and ultimate completion date of May 3, 2034. A modification effective in fiscal year 2026 established CLIN 1040 and obligated $3,998,109.89 for annual sum and performance period expense payment.

Place of performance is Rock Island, Illinois. The order is firm fixed price. Recent Service Contract Inventory reporting shows declining labor engagement: FY2025 invoiced $29 thousand at 0.1 FTEs with no subcontractors reported, down from FY2022 peak of $408 thousand invoiced at 0.9 FTEs and 1,821 contractor hours. Derived government-paid hourly rates declined from $224.22 per hour in FY2022 to $169.98 per hour in FY2024. Honeywell self-performed all reported hours in FY2025.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Honeywell International, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on December 26, 2013.

How much is contract 0001 worth?

The government has obligated $39,715,407 on 0001. Its current value, with exercised options, is $69,850,889.

Which agency awarded contract 0001?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0001, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W912DY09D0016, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition.

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