Electrical peak shaving/ load shifting

Active Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$25,349,596

Award facts

Contract value 86% obligated
$29,317,801.84 Current and potential, with all options
Completion date 56% 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
Milwaukee, WI 53202, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 76 · 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 75 · The purpose of this modification is to establish clin 0078 and obligate FY26 funds for monthly p/i and performance period expense payments 140-145 in the amount… $1,292,906
Other Administrative Action 74 · This modification ensures acws and cefms amendment numbers are consistent by advancing the acws modification number. This modification increases the number to… $0
Funding Only Action 73 · The purpose of this modification is to establish clin 0077 and obligate FY26 funds for monthly p/i and performance period expense payments 137-139 in the amount… $643,295
Funding Only Action 72 · The purpose of this modification is to establish clin 0076 and obligate FY26 funds for monthly p/i and performance period expense payments 134-136 in the amount… $643,295
Funding Only Action 71 · The purpose of this modification is to establish clin 0075 and obligate FY25 funds for interest penalty payment (invoices 124611 and 125525) in the amount of… $4,170
Funding Only Action 70 · The purpose of this modification is to establish clin 0074 and obligate FY25 funds for monthly p & i and performance period expense payments 130-133 in the… $839,316
Funding Only Action 69 · The purpose of this modification is to establish clin 0073 and obligate FY25 funds for contractor monthly payment 128 in the total amount of $208,294.83 $208,295
Funding Only Action 68 · The purpose of this modification is to establish clin 0072 and obligate FY25 funds for contractor monthly payment 128 in the total amount of $208,294.83 $208,295
Funding Only Action 67 · The purpose of this modification is to establish clin 0071 and obligate FY25 funds for contractor monthly payments, 126-127 in the total amount of $416,589.66 $416,590
Funding Only Action 66 · He purpose of this action is to establish clin 0070 and obligate FY25 funds for payment 123-125 in the total amount of $624,884.49. POP: 30 NOV 2024 - 31 JAN… $624,884
Funding Only Action 65 · The purpose of this modification is to establish clin 0069 and obligate funds for interest and penalty payment (invoice 123052, 122577, 122116), in the amount… $4,803
Funding Only Action 64 · Espc - FT bliss 5 the purpose of this modification is to DE-obligate excess funds from clin 0038 in the amount of $0.09. Period of performance remains… -$0
Funding Only Action 63 · The purpose of this action is to establish clin 0068 and obligate FY24 funds for payment 115-122 in the total obligation amount of $1,630,581.78, IAW… $1,630,582
Funding Only Action 62 · Espc fort bliss project 5: payment 114, POP 1-29 february 2024, PMT due date 03/31/2024 $202,332
Funding Only Action 61 · Espc fort bliss project 5: payment 113, POP january 2024, PMT due date 02/29/2024 $202,332
Funding Only Action 60 · The purpose of this modification is to obligate FY24 funds for payment 112. Due date 31 JAN 2024. $202,332
Funding Only Action 59 · Payment 110 and 111 $404,664
Other Administrative Action 58 · Administrative modification to incorporate dfars clause 252.232-7006 for dfas processing of payments $0
Funding Only Action 57 · Espc FY23 funds for payments 107-109 POP 01 JUL 2023 to 30 SEP 2023 $595,409
Funding Only Action 56 · Espc FY23 funds for payments 104-106 POP 01 april 2023 to 30 june 2023 $589,615
Funding Only Action 55 · Espc FT bliss proj 5 PMT 102 and 103 MOD 55 POP: 1-FEB to 31 MAR, 2023 $393,077
Funding Only Action 54 · Espc FT bliss proj 5 PMT 101 MOD 53 POP: 1-31 JAN 2023 $196,538
Funding Only Action 53 · Espc FT bliss proj 5 PMT 100 MOD 53 POP: 1-31 DEC $196,538
Funding Only Action 52 · FT. Bliss project 5, FY23 funds for PMT 99, POP 1-30 NOV 2022. $196,538
Funding Only Action 51 · Payment 5 $196,538
Funding Only Action 50 · FT. Bliss project 5, FY22 funds for PMT 97, POP 1-30 sept 2022. $196,538
Funding Only Action 49 · FT. Bliss project 5, FY22 funds for PMT 96, POP 1-31 AUG 2022. $190,909
Funding Only Action 48 $190,909
Funding Only Action 47 $190,909
Funding Only Action 46 · The purpose of this action is to obligate FY22 funds for monthly contractor payment 93 in the amount of $190,909.30 each, for a total obligation of $190,909.30. $190,909
Funding Only Action 45 · Espc-FT bliss project 5, PMT 92, POP 1-30 april 2022. $190,909
Funding Only Action 44 · Espc - FT. Bliss project 5, PMT 91, POP 1-31 march 2022. $190,909
Funding Only Action 43 · Espc FT. Bliss project 5, PMT 90, POP 1-28 FEB 2022. $190,909
Funding Only Action 42 · Espc FT. Bliss project 5, FY22 funds for PMT 89, POP 1-31 january 2022. $190,909
Funding Only Action 41 · Espc FT. Bliss project 5 , PMT 88,POP 1-31 DEC 2021. $190,909
Funding Only Action 40 · Espc FT. Bliss, FY22 funds for PMT 87, 1-30 NOV 2021. $190,909
Funding Only Action 39 · Payment 86 $190,909
Change Order 38 · Quonset HUT insulation supplemental agreement SOW revised schedule $0
Funding Only Action 37 · FY21 funds for pmts 78-85, POP FEB-SEP 2021 $1,532,702
Funding Only Action 36 · Espc FT. Bliss project 5, FY21 PMT 77, POP 1-31 january 2021 $191,576
Funding Only Action 35 · FY21 funds for espc FT. Bliss project 5 pmts 74-76 POP 1 OCT-31 DEC 2020 $574,588
Funding Only Action 34 · Payment 5 $8,010
Funding Only Action 33 · Espc FY20 payment $2,178,428
Funding Only Action 31 · Payment 50 $144,119
Funding Only Action 32 · Payment 5 $1,622,550
Other Administrative Action 30 · Revised financial schedule 6MARCH2018 $0
Funding Only Action 29 · Payment 49; 1-30 sept 2018 $181,124
Funding Only Action 28 · Payment 48 POP: 1-31 AUG 2018. $175,931
Funding Only Action 27 · Payment 5 $175,931
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About this award

Written by GovTribe AI ·

The Army Corps of Engineers Engineering Support Center Huntsville issued a delivery order to Johnson Controls Government Systems, LLC on September 29, 2012, for electrical peak shaving and load shifting under the Energy Savings Performance Contract II (ESPC II) IDIQ. The order carries a firm fixed price ceiling of $29.3 million with an ultimate completion date of September 30, 2037.

ESPC II is an indefinite-delivery vehicle supporting energy savings performance contracting across federal agencies. Place of performance is Milwaukee, Wisconsin. The order incorporates FAR RFO 52.222-90 to support implementation of Executive Order 14398 addressing discrimination and diversity in federal contracting. No set-aside was used.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Johnson Controls Government Systems, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 29, 2012.

How much is contract 0005 worth?

The government has obligated $25,349,596 on 0005. Its current value, with exercised options, is $29,317,802.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W912DY09D0017, 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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