Renewable energy systems

Active Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$54,805,668

Award facts

Contract value 100% obligated
$54,805,668.23 Current and potential, with all options
Completion date 67% 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
Fort Buchanan, 00934, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A5 · The purpose of this modification is to establish clin 0104 and obligate FY26 funds for main site performance period expense (PPE) pmts 151-154 in the amount… $323,793
Other Administrative Action A4 · 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 A3 · The purpose of this modification is to establish clin 0103 and obligate FY26 funds for main site performance period expense (PPE) PMT 150 in the amount of… $80,948
Funding Only Action A2 · The purpose of this modification is to establish clin 0102 and obligate FY26 funds for main site performance period expense (PPE) pmts 147-149 in the amount… $242,845
Funding Only Action A1 · This MOD establishes clins 0099, 0100, and 0101 and obligates FY26 funds for main site and reserve site payments in the total amount of $4,257,907.02 IAW… $4,257,907
Funding Only Action 99 · The purpose of this modification is to establish clin 0098 and obligate FY25 funds for monthly contractor payments 137-142 in the amount of $457,646.82 $457,647
Funding Only Action 98 · The purpose of this modification is to establish clin 0097 and obligate FY25 funds for main site payments 134-136 in the amount of $237,823.42. $237,823
Funding Only Action 97 · The purpose of this modification is to establish clin 0096 and obligate FY25 funds for p & i payment 133 in the amount of $2,984,957.64. $2,984,958
Funding Only Action 96 · The purpose of this modification is to establish clin 0095 and obligate FY25 funds for main base o & m payments 131 -134 in the amount of $219,495.03.… $219,495
Funding Only Action 95 · P & i reserve pmts 131 - 142, POP 1 OCT 2024 - 30 sept 2025 $844,169
Funding Only Action 94 · The purpose of this modification is to establish clin 0093 and obligate funds for interest and penalty payment invoice 122576PI, in the amount of $49,725.65.… $49,726
Funding Only Action 93 $140,221
Funding Only Action 92 · The purpose of this modification is to establish clin 0092 and obligate FY24 funds for main base o & m payments 125-130 in the amount of $420,661.50. $420,662
Funding Only Action 91 · Espc - fort buchanan project 1 the purpose of this modification is to establish clin 0090 and obligate main base FY24 funds for FY24 p & i payments 121 - 132… $2,932,310
Funding Only Action 90 · The purpose of this modification is to DE-obligate $140,220.50. From clin 0088 and obligate FY24 funds for o & m payments 121-122 in the amount of $140,220.50… -$140,221
Funding Only Action 89 · The purpose of this modification is to DE-obligate $2,932,309.89 from clin 0087 and obligate FY24 funds for p & i payments 121-132 in the amount of… -$2,932,310
Funding Only Action 88 · Espc - fort buchanan project 1 : the purpose of this action is to establish clin 0089 and obligate FY24 funds for o & m payments 123-124 in the amount of… $140,221
Funding Only Action 87 · Espc - fort buchanan project 1 the purpose of this action is to obligate FY24 funds for o & m payments 121-122. $140,221
Funding Only Action 86 · FY24 p & i pmts 121-132 for espc fort buchanan project 1 $2,932,310
Funding Only Action 85 · FY23 funding provided for FY23 PPA interest claim $46,462
Funding Only Action 84 · PMT MOD p & i 119-130 $825,372
Funding Only Action 83 · Espc fort buchanan, FY24 o & m payments 119-120, POP 01 october - 30 november 2023 $131,267
Funding Only Action 82 · Espc fort buchanan project 1 administrative MOD to correct the clin in the MOD narrative for the LOA -$46,462
Other Administrative Action 81 · Espc fort buchanana project 1 administrative MOD to correct LOA $0
Funding Only Action 80 · Espc fort buchanan project 1: PPA interest payment modification including penalty $51,462
Other Administrative Action 79 · Administrative modification - POP correction $0
Funding Only Action 78 · Espc - fort buchanan project 1 additional funding for annual pmts 107-118 POP 01 OCT 2022 - 30 SEP 2023 $225,423
Funding Only Action 77 · Espc fort buchanan obligate FY 23 funds for annual performance period operations and maintenance payments 109-118 in the amount of $656,337.41 period of… $656,337
Funding Only Action 76 · Espc fort buchanan project 1 FY23 payments 107-108 period of performance 01 OCT 2022 - 30 NOV 2022 $143,661
Funding Only Action 75 · Espc buchanan project 1 FY23 pmts. 107-118 POP: 01 OCT 2022 - 30 sept. 2023 $2,649,979
Funding Only Action 74 · Espc FY23 payments 107-118 POP: 01 OCT 2022 - 30 sept 2023 $795,644
Funding Only Action 73 · Espc buchanan project 1, period performance payments and p & i. $3,320,466
Funding Only Action 72 · Espc FT. Buchanan project i, FY22 funds for reserve p & i pmts 95-106, POP OCT 2021- SEP 2022. $542,767
Funding Only Action 71 · FY22 reserve o & m pmts 95-106 $201,618
Supplemental Agreement for work within scope 70 · WTG repair and o & m service support. $0
Funding Only Action 69 · Espc FT. Buchanan proj 1, pmts 95-97, POP OCT-DEC 2021 $140,007
Funding Only Action 68 · Espc, FT buchanan o & m payments 89-94 $276,567
Funding Only Action 67 · FY21 funds pmts 86-88, POP 1 january - 31 march 2021 $138,284
Funding Only Action 66 · FY21 funds for main site pmts. 85-96, POP 1 OCT 2020 - 30 SEP 2021 $2,935,742
Funding Only Action 65 · FY21 funds $797,766
Funding Only Action 64 · FY21 funds for buchanan main site payments 83-85, POP 1 OCT-31 DEC 2020 $135,149
Funding Only Action 63 · FY18 funds prompt payment interest payments 49-50 $14,623
Funding Only Action 62 $400,743
Funding Only Action 61 $757,785
Funding Only Action 60 $2,803,695
Funding Only Action 59 · FY20 funds $133,874
Funding Only Action 58 $0
Funding Only Action 57 · FY19 funds $402,060
Funding Only Action 56 · Payments o & m mainsite 59-61 $126,293
Funding Only Action 55 · FY14 funds $2,654,658
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About this award

Written by GovTribe AI ·

The Engineering and Support Center, a Defense agency, issued a $54.8 million ceiling delivery order to Johnson Controls Government Systems, LLC on December 20, 2011, under the Energy Savings Performance Contract II (ESPC II) IDIQ. The order is firm-fixed-price, performance runs through January 31, 2034 at Fort Buchanan, 00934, Puerto Rico, and no set-aside was used. The most recent action is a modification that establishes CLIN 0104 and obligates $323,793.44 in FY26 funds for main site performance period expense (PPE) payments 151-154. The modification description identifies the scope as renewable energy systems.

Service Contract Inventory reporting for this order shows invoiced government labor of $1 million in FY2022, $1 million in FY2023, $1.1 million in FY2024, and $1.2 million in FY2025. Reported labor footprint runs 2.9 FTEs and 6,077 contractor hours in FY2022, 2.3 FTEs and 4,863 hours in FY2023, 2.7 FTEs and 5,561 hours in FY2024, and 3.0 FTEs in FY2025, with no FY2025 hours reported. Derived government-paid hourly rates are $166.55 in FY2022, $207.01 in FY2023, and $190.10 in FY2024, which the source characterizes as rising. The prime is reported in a prime role and self-performed all reported hours in FY2025, with no subcontractors reported.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Johnson Controls Government Systems, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on December 20, 2011.

How much is contract 0003 worth?

The government has obligated $54,805,668 on 0003.

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 W912DY09D0017, 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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