Waste water system

Active Awarded Last action

Contract number
0008
Awardee
Awarding agency
Obligated
$5,638,758

Award facts

Contract value 43% obligated
$13,018,479.30 Current and potential, with all options
Completion date 58% complete
Current and potential, with all options
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 18 · The purpose of this modification is to DE-obligate excess funding in the amount of $416.31 on clin 1025. -$416
Funding Only Action 17 · To establish clin 1026 and clin 1027 and obligate FY26 funds for quarterly m/v expense payment 8 and yearly PMT 9 in the total amount of $657,702.78. All… $657,703
Funding Only Action 16 · The purpose of this modification is to DE-obligate excess funding in the amount of $406.54 on clin 1024 due to the debt being funded up front and the service… -$407
Funding Only Action 15 · The purpose of this modification is to establish clin 1025 and obligate FY25 funds for yearly contractor payment 8 in the amount of $639,304.83. $639,305
Other Administrative Action 14 · This modification is to include the change in pay center from dfas to USACE millington pay center and adding invoice instructions. Please refer to section g.… $0
Funding Only Action 13 · Espc FY24 funds for payment 7 POP: 01 april 2024 - 31 march 2025 $608,842
Other Administrative Action 12 · Admin MOD to correct the POP date to the date on the financial schedule. $0
Funding Only Action 11 · Espc FY23 funds for payment 6 POP: 01 april 2023 - 31 march 2024 $612,674
Funding Only Action 10 · Espc FY22 PMT 5 $599,972
Other Administrative Action 9 · Change pay office from USACE millington to dfas columbus HQ0303 $0
Funding Only Action 8 · RIA espc payment 4 $587,660
Other Administrative Action 7 · Admin MOD to correct LOA $0
Funding Only Action 6 · Espc annual debt payment #3 $575,725
Other Administrative Action 5 · W912DY-09-d-0016 to 0008 MOD 3 update to financial schedules $0
Other Administrative Action 4 · Correction to line of accounting for MOD 03 payment 2 $0
Funding Only Action 3 · Annual debt service payment 2 $804,764
Funding Only Action 2 $552,938
Other Administrative Action 1 $0
Original award $0
Show all 19

About this award

Written by GovTribe AI ·

The Engineering Support Center Huntsville, part of the Defense Department, issued a delivery order to Honeywell International, Inc. on September 19, 2016, under the Energy Savings Performance Contract II (ESPC II) indefinite delivery contract for wastewater system work at Rock Island, Illinois. The order carries a ceiling value of $13,018,479.30 on a firm fixed-price basis.

Place of performance is Rock Island, IL 61201. The ultimate completion date is March 1, 2034. The order was issued without a set-aside designation.

Quick answers

Who was awarded contract 0008?

0008 was awarded to Honeywell International, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 19, 2016.

How much is contract 0008 worth?

The government has obligated $5,638,758 on 0008. Its current value, with exercised options, is $13,018,479.

Is contract 0008 an order under another contract?

Yes. 0008 is a delivery order under W912DY09D0016, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0008 competed?

The extent of competition for 0008 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login