Renewable energy systems

Active Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$37,088,420

Award facts

Contract value 59% obligated
$63,352,252.16 Current and potential, with all options
Completion date 65% 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 87 · Obligate FY26 funds on clin 0102 for monthly main site PPE payments 145-148 due 31 july 2026 in the amount of $248,459.31 and clin 0103 for annual energy… $2,307,064
Other Administrative Action 86 · 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 85 · The purpose of this modification is to establish clin 0101 and obligate FY26 funds for main site performance period expense (PPE) PMT 144 in the amount of… $69,736
Funding Only Action 84 · The purpose of this modification is to establish clin 0100 and obligate FY26 funds for main site performance period expense (PPE) pmts 141-143 in the amount… $209,210
Funding Only Action 83 · This modification establish clin 0098 and obligate funds for main site PPE pmts 137-140 for $278,946.00. To establish clin 0099 and obligate funds for reserve… $452,061
Funding Only Action 82 · The purpose of this modification is to DE-obligate excess FY23 funds from clin 0080 in the amount of $0.01 (MOD 63, P & I payments 101-112) as a result of a… -$0
Other Administrative Action 81 · Admin MOD to correct verbiage in clin 0097 and MOD narrative established in MOD 80 to reference additional funding for "clin 0095" in place of "O & M PMT 133" $0
Funding Only Action 80 · The purpose of this modification is to establish clin 0096 and obligate FY25 funds for P & I payment 133 in the amount of $1,880,908.85 and establish clin… $1,880,909
Funding Only Action 79 · The purpose of this modification is to establish clin 0095 and obligate FY25 funds for O & M payments 131-136 in the amount of $398,499.68 $398,500
Funding Only Action 78 · The purpose of this modification is to establish clin 0094 and obligate FY25 funds for O & M payments 128-130 in the amount of $186,247.74. $186,248
Other Administrative Action 77 · The purpose of this action is to correct the financial schedule date listed in MOD 76. The correct financial schedule is dated 29 november 2021, incorporated in… $0
Funding Only Action 76 · The purpose of this action is to establish clin 0093 and obligate FY25 funds for main site O & M payments 125-127 in the amount of $186,247.75 $186,248
Funding Only Action 75 · The purpose of this action is to establish clin 0092 and obligate FY25 funds for 81ST reserve division payments 125-136 and include the invoice instructions. $158,210
Funding Only Action 74 · The purpose of this modification is to DE-obligate FY23 funds from clin 0085 in the amount of $1,718.35 for a claim on invoices 88868, 89100,89579, 89876,… -$1,718
Funding Only Action 73 · Espc- fort buchanan project 2 the purpose of this action is to establish clin 0091 and obligate FY24 funds for P & I payment 121 in the amount of $1,849,702.24. $1,849,702
Funding Only Action 72 · The purpose for this modification is to establish clin 0090 and obligate FY24 funds for O & M service payments in the amount of $350,776.05 for payments 119-124 $350,776
Funding Only Action 71 · The purpose for this modification is to establish clin 0089 and obligate FY24 funds for O & M service payments in the amount of $105,392.07 $105,392
Funding Only Action 70 · MOD 70 PMT 115-116 POP 1 DEC 23 - 31 JAN 24 $105,392
Funding Only Action 69 · Espc - fort buchanan project 2 the purpose of this action is to establish clin 0087 and obligate FY24 funds for reserve sites P & I payments 113-124. $151,684
Funding Only Action 68 · Espc fort buchanan project 2, FY24 O & M pmts 113-114, POP 01 october - 30 november 2023 $105,392
Funding Only Action 67 · Espc fort buchanan project 2 PPA interest claim payment $1,718
Funding Only Action 66 · Espc fort buchanan FY23 annual P & I payments 109-120 POP 01 july 2023 - 30 june 2024 $1,849,151
Funding Only Action 65 · Espc fort buchanan proj 2 payments 103-112 POP: 1 DEC 2022 thru 30 SEP 2023 $498,981
Other Administrative Action 64 · Espc admin MOD to correct the payment verbiage in MOD 63. $0
Funding Only Action 63 · Espc FY23 funds for annual expense pymts. 101-112 POP: 01 OCT. 2022 - 30 sept. 2023 $149,937
Funding Only Action 62 · Espc FY22 funds for pymts. 101-102 POP: 01 OCT. 2022 - 30 NOV. 2022 $99,021
Funding Only Action 61 · Espc FY22 funds for annual performance period expense pmts 97-108, POP 1 JUN 2022 - 31 may 2023. $1,564,554
Funding Only Action 60 · Espc FT. Buchanan project 2, FY22 funds for O & M pmts 92-100, POP JAN-SEP 2022. $570,038
Funding Only Action 59 · Espc - FT. Buchanan, deobligate $29,938.03 on clin 0075 due to revised financial schedules. -$29,938
Funding Only Action 58 · Reserve site espc FY22 O & M pmts 89-100 $22,461
Supplemental Agreement for work within scope 57 · ECM 12.2 PWW O & M services $0
Funding Only Action 56 · Espc FT. Buchanan, FY22 funds for pmts 89-100, POP OCT 2021- SEP 2022. $140,495
Funding Only Action 55 · Espc FT. Buchanan project 2, FY22 funds for O & M pmts 89-91, POP OCT-DEC 2021 $106,764
Funding Only Action 54 · Espc FT buchanan, P & I payments 85-96 and O & M payments 83-88 $2,012,042
Funding Only Action 53 $83,876
Funding Only Action 52 $148,142
Funding Only Action 51 · FY21 funds for main site pmts 77-79, POP 1 OCT-31 DEC 2020 $83,876
Funding Only Action 50 $1,804,957
Other Administrative Action 49 $0
Additional Work (new agreement, FAR part 6 applies) 48 · Renewable energy systems, add NEC standards $332,301
Funding Only Action 47 $253,314
Other Administrative Action 46 · POP extension to clin 0048 and 0049 due to hurricane repairs $0
Other Administrative Action 45 $0
Funding Only Action 44 $145,739
Funding Only Action 43 $84,887
Funding Only Action 42 $1,705,028
Funding Only Action 41 $257,579
Funding Only Action 40 · PMT #54-55 $57,759
Funding Only Action 39 · Reserve site P & I payments 53-64 $138,569
Funding Only Action 38 $28,879
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About this award

Written by GovTribe AI ·

The Engineering and Support Center, a Defense organization, issued a delivery order to Johnson Controls Government Systems, LLC on September 29, 2012, under the Energy Savings Performance Contract II (ESPC II) with a ceiling value of $63.35 million. The order is firm fixed price, and the ceiling is distinct from the amount obligated on this action.

The order covers renewable energy systems at Fort Buchanan, 00934, Puerto Rico, and runs through an ultimate completion date of June 1, 2034. FY26 funds of $2.31 million are obligated across two CLINs: $248,459.31 on CLIN 0102 for monthly main site PPE payments 145 through 148, and $2,058,605.05 on CLIN 0103 for annual energy savings payment 145. Both payments are due July 31, 2026. No set-aside was used.

Quick answers

Who was awarded contract 0006?

0006 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 0006 worth?

The government has obligated $37,088,420 on 0006. Its current value, with exercised options, is $63,352,252.

Which agency awarded contract 0006?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0006, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under W912DY09D0017, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition.

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