Delivery Order W912DY09D0016-0003

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$64,276,854

Award facts

Contract value 92% obligated
$69,723,120.06 Current and potential, with all options
Completion date 100% 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
Chambersburg, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 76 · The purpose of this modification is to establish clin 0095 to add additional funding to the FY26 repair and replacement payment IAW the terms of the contract. $200,000
Funding Only Action 75 · The purpose of this modification is to establish clin 0093 and clin 0094 to add additional funding to the FY26 repair and replacement payment IAW the terms of… $919,408
Other Administrative Action 74 · The purpose of this modification is to add cost constraint NSP to clins 0029-0031 and specify the document classification as services in PD2 to correct fatal… $0
Funding Only Action 73 · The purpose of this modification is to establish clin 0092 and obligate lead capital funds for debt service payments 133-144 in the amount of $2,018,355.87 $2,018,356
Supplemental Agreement for work within scope 72 · To establish clin 0090 and obligate additional FY26 funds for maintenance and repair. To establish clin 0091 and obligate FY26 funds for total service… $1,740,105
Supplemental Agreement for work within scope 71 · This modification amends the lead to 0003 by incorporating new financial schedules, adding equipment and work to ECM 14.1, descoping ECM 15.5, and updating 33… $0
Funding Only Action 70 · The purpose of this modification is to establish clin 0089 to add additional funding to the FY25 repair & replacement payment $60,000
Funding Only Action 69 · The purpose of this modification is to establish clin 0088 to add additional funding to the FY25 repair & replacement payment. $1,450,000
Funding Only Action 68 · The purpose of this modification is to establish clin 0087 to add additional funding to the FY25 repair & replacement payment. $166,000
Funding Only Action 67 · This modification establishes contract line-item number (clin) 0086 to allocate additional funding for the fiscal year 2025 (FY25) repair and replacement… $48,810
Funding Only Action 66 · This modification obligates debt service payments, DPW service payment, production service payment and maintenance and repair payments.this modification also… $4,106,602
Other Administrative Action 65 · Admin MOD to correct LOA $0
Other Administrative Action 64 · Espc - letterkenny army depot(lead) the purpose of this modification is to correct the line of accounting (LOA) on MOD 63 via clin 0081 $0
Funding Only Action 63 · The purpose of this modification is to establish clin 0081 to add additional funding to the FY24 repair & replacement payment. $600,000
Funding Only Action 62 · The purpose of this bilateral modification is to add FY24 funding to clin 0079 in the amount of $239,984.05 for the maintenance & repair (m & r) funding. $246,797
Other Administrative Action 61 · The purpose of this modification is to correct the line of accounting (LOA) on MOD 60 via clin 0078 $0
Funding Only Action 60 · Payment for m & r MOD 60 $200,000
Other Administrative Action 59 · The purpose of this modification is to correct the payment number on clin 0077 from 109-120 to 108-120 in the clin description. $0
Funding Only Action 58 · Espc letterkenny army depot FY24 funds for service payments 109 - 120 for debt and service payments period of performance 01 OCT 2023 - 30 SEP 2024 $3,076,452
Funding Only Action 57 · Espc - letterkenny army depot (lead) project 1: add FY23 funding for maintenance & repair services $10,000
Funding Only Action 56 · Espc letterkenny army depot FY23 funds for service payments 97 - 108 for o & m, m & v, and TRW period of performance 01 OCT 2022 - 30 SEP 2023 $998,693
Funding Only Action 55 · Espc FY23 maintenance and repair payment POP: 01 OCT 22 - 30 SEP 23 $200,000
Funding Only Action 54 · Espc FY23 funds for pmts. 97-108 $1,838,664
Funding Only Action 53 · Espc financial true-up, new finance schedules -$304,451
Other Administrative Action 52 · Wash racks warranty no cost $0
Funding Only Action 51 · Pmts 85-96 OM RR TRM $1,006,037
Funding Only Action 50 · Espc debt portion of payments 85-96 $1,778,097
Other Administrative Action 49 · LOA correction $0
Funding Only Action 48 · Espc payments 80-84 o & m, TRM and m & v $413,690
Other Administrative Action 47 · Correct LOA for MOD 45 $0
Funding Only Action 46 · Funding for repair and renewal (r & r) $200,000
Funding Only Action 45 · Partial termination for convenience $567,810
Funding Only Action 44 $1,723,577
Funding Only Action 43 · Espc payment $119,947
Other Administrative Action 42 · Espc $0
Funding Only Action 41 · Espc payment $924,273
Funding Only Action 40 · Espc -$125,000
Funding Only Action 39 · Espc debt payment $1,703,262
Funding Only Action 38 $500,000
Funding Only Action 37 $125,000
Funding Only Action 36 $53,930
Other Administrative Action 35 $0
Funding Only Action 34 $55,708
Funding Only Action 33 · Espc $233,351
Supplemental Agreement for work within scope 32 · Water optimization $0
Funding Only Action 31 · Espc payment $887,818
Other Administrative Action 30 · Espc $114,763
Funding Only Action 29 · FY19 funds payments 49-60 POP 1 OCT 2018 - 30 SEP 2019 $1,375,099
Other Administrative Action 28 · Administrative modification to incorporate revised financial schedule $0
Other Administrative Action 27 · Partial termination for convenience $0
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About this award

Written by GovTribe AI ·

The Engineering Support Center Huntsville (a subordinate command of the Defense Contracting Activity) issued a delivery order to Honeywell International, Inc. on August 4, 2014, under the Energy Savings Performance Contract II (ESPC II) indefinite delivery contract. This modification establishes CLINs 0093 and 0094 to add funding for FY26 repair and replacement payments under the existing contract terms. The order carries a ceiling value of $69,423,120.06 and is priced on a firm fixed price basis.

Place of performance is Champersburg, PA. The ultimate completion date for this order is July 1, 2026. No set-aside applied to this delivery order.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Honeywell International, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on August 4, 2014.

How much is contract 0003 worth?

The government has obligated $64,276,854 on 0003. Its current value, with exercised options, is $69,723,120.

Which agency awarded contract 0003?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0003, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W912DY09D0016, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition.

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