Lighting improvements

Active Awarded Last action

Contract number
0010
Awardee
Awarding agency
Obligated
$41,855,647

Award facts

Contract value 100% obligated
$41,855,646.69 Current and potential, with all options
Completion date 52% 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
Aberdeen Proving Ground, MD 21005, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 78 · This MOD incorporates far RFO 52.222-90 to support the implementation of (e.o) 14398, addressing DEI discrimination by federal contractors, dated march 26,… $0
Funding Only Action 77 · This modification is to establish clin 1086 and obligate FY26 funds for monthly p/i payments and monthly performance period expenses pmts 128-134 in the… $1,516,024
Funding Only Action 76 · This modification establishes clin 1085 and obligates FY26 funds for monthly contractor PMT 127 in the amount of $214,222.06. All other terms and conditions… $214,222
Funding Only Action 75 · The purpose of this modification is to establish clin 1084 and obligate FY26 funds for monthly contractor payments 123-126, in the total amount of… $856,888
Funding Only Action 74 · The purpose of this modification is to establish clin 1083 and obligate FY25 funds for monthly contractor payments 118-122, in the total amount of $1,047,342.62 $1,047,343
Funding Only Action 73 · The purpose of this modification is to establish clin 1082 and obligate FY25 funds for monthly contractor payment, 117, in the total amount of $206,299.50. $206,300
Funding Only Action 72 · The purpose of this modification is to establish clin 1081 and obligate FY25 funds for monthly contractor payments, 115-116, in the total amount of $412,599 $412,599
Funding Only Action 71 · The purpose of this action is to establish clin 1080 and obligate FY25 funds for payment 114 in the amount of $206,299.50 $206,300
Funding Only Action 70 · The purpose of this action is to establish clin 1079 and obligate FY25 funds for payments 111-113 in the amount of $618,898.50 $618,899
Funding Only Action 68 · Espc APG project 7 the purpose of this action is to establish clin 1078 and obligate FY24 funds for payments 105-110 in the amount of $1,207,306.56. $1,207,307
Funding Only Action 67 · Espc - APG project 7 the purpose of this modification is to establish clin 1077 and obligate FY 24 funds for payment 104 in the amount of $198,676.89. Payment… $198,677
Funding Only Action 66 · Espc APG project 7 - payments 102-103 $397,354
Other Administrative Action 65 · No cost admin MOD to correct line of accounting for clin 1075 $0
Funding Only Action 64 · Espc payment modification - pmts 99-101- POP 01 OCT - 31 DEC 23 $596,031
Funding Only Action 63 · FY23 funding provided for PPA claim, invoices 73453833 and 93394 $487
Funding Only Action 62 · Espc aberdeen proving grounds, MD, project 7 FY23 funding for payments 96 - 98, period of performance 01 july - 30 september 2023 $588,696
Other Administrative Action 61 · POP date correction - admin MOD $0
Funding Only Action 60 · Espc - aberdeen proving grounds project 7 payments 93-95, POP 01 APR - 30 JUN 2023 $574,028
Funding Only Action 59 · Espc aberdeen proving grounds project 7 obligate FY23 funding for payments 141-144 period of performance 01 DEC 2022 - 31 MAR 2023 $765,370
Funding Only Action 58 · Espc - aberdeen proving grounds project 7 payments 87-88, POP 01-OCT - 30-NOV-2022 $382,685
Funding Only Action 57 · FY 22 funding for espc payments 83-86, POP 1 JUN-30 SEP 2022 $751,256
Funding Only Action 56 · FY 22 funding for espc payment 56, POP 1-30 may 2022 $184,285
Funding Only Action 55 · FY 22 funding for espc payment 55, POP april 2022 $184,285
Funding Only Action 54 · Espc - APG project 7 the purpose of this modification is to establish clin 1058 and obligate FY22 funds for payment 80 in the amount of $184,285.448 IAW… $184,285
Funding Only Action 53 · Espc FY22 PMT 77-79 $552,856
Funding Only Action 52 · Espc pmts 75-76 $368,571
Funding Only Action 51 · Obligate FY21 funds for payments 71-74 in the amount of $1,130,310.64 IAW financial schedule, DTD. 16 october 2015 incorporated in modification 11. Period of… $723,561
Funding Only Action 50 · Obligate FY21 funds for payment 70 in the amount of $177,494.32 IAW financial schedule, DTD. 16 october 2015 incorporated in modification 11. Period of… $177,495
Funding Only Action 49 · Obligate FY21 funds for payment 69 in the amount of $177,494.32 IAW financial schedule, DTD. 16 october 2015 incorporated in modification 11. Period of… $177,495
Funding Only Action 48 · Espc FY21 funds for pmts 67-68 POP FEB-MAR 2021 $354,990
Funding Only Action 47 · APG project 7, PMT 66, POP 01 - 31 january 2021 $177,495
Funding Only Action 46 · Espc APG FY 21 funds, payments 64-65 $354,990
Funding Only Action 45 · Espc FY21 payment $177,495
Funding Only Action 44 · PPA interest penalty for PMT 51 $661
Funding Only Action 43 · Prompt payment act interest on payments 33-36 $8,971
Funding Only Action 42 · FY20 PMT 54-62 POP: 1 JAN 2020 - 30 sept 2020 $1,673,107
Funding Only Action 41 · Espc payment 53 $188,303
Funding Only Action 40 · FY20 funds pmts 51 & 52 $376,605
Funding Only Action 39 · Espc-cost avoidance $1,646,854
Funding Only Action 38 · Payment 102-104 $544,393
Funding Only Action 37 · Payments 33-38 and PPA claim for payment 28 $1,075,983
Other Administrative Action 36 $0
Funding Only Action 35 · Espc-cost avoidance $174,845
Funding Only Action 34 · FY18 payment $174,845
Funding Only Action 33 · Partial payment 28 POP: 1-30 NOV 17 $825,358
Exercise an Option 32 · Exercise option clin 1034 PMT 29 and fund payment 30 $264,355
Funding Only Action 31 · Espc-cost avoidance $85,335
Other Administrative Action 30 · GFP $0
Funding Only Action 29 $170,671
Funding Only Action 28 · Espc-cost avoidance $253,819
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About this award

Written by GovTribe AI ·

The Department of the Army Corps of Engineers Engineering Support Center Huntsville issued a delivery order to Johnson Controls Government Systems, LLC on September 30, 2013, for lighting improvements at Aberdeen Proving Ground, Maryland, under the Energy Savings Performance Contract II (ESPC II) indefinite-delivery vehicle with a ceiling value of $41.9 million.

ESPC II is a Department of Energy energy savings performance contracting vehicle supporting facility energy modernization and infrastructure improvements across federal installations. The order carries a firm fixed price structure and runs through September 30, 2038. A recent modification incorporated FAR RFO 52.222-90 to support Executive Order 14398 addressing discrimination by federal contractors; all other terms and conditions remain unchanged. Place of performance is Aberdeen Proving Ground, Maryland.

Quick answers

Who was awarded contract 0010?

0010 was awarded to Johnson Controls Government Systems, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2013.

How much is contract 0010 worth?

The government has obligated $41,855,647 on 0010.

Is contract 0010 an order under another contract?

Yes. 0010 is a delivery order under W912DY09D0017, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0010 competed?

The extent of competition for 0010 was full and open competition.

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