Water and sewer conservation systems

Active Awarded Last action

Contract number
0011
Awardee
Awarding agency
Obligated
$34,698,663

Award facts

Contract value 100% obligated
$34,698,662.79 Current and potential, with all options
Completion date 53% 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
Fort Bliss, TX 79916, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 59 · 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 58 · The purpose of this modification is to establish clin 0068AND obligate FY26 funds for monthly p/i and performance period expense payments 112-117 in the… $1,759,619
Funding Only Action 57 $879,809
Funding Only Action 56 · The purpose of this modification is to establish clin 0066 and obligate FY26 funds for monthly p/i and performance period expense payments 106-108 in the amount… $854,450
Other Administrative Action 55 · Admin MOD $0
Funding Only Action 54 · The purpose of this modification is to establish clin 0065 and obligate FY25 funds for monthly p & i and performance period expense payment 102,103,104, and 105… $1,139,267
Funding Only Action 53 · The purpose of this modification is to establish clin 0064 and obligate FY25 funds for monthly p & i and performance period expense payment 101 in the amount of… $284,817
Funding Only Action 52 · The purpose of this modification is to establish clin 0063 and obligate FY25 funds for monthly contractor payment 100 in the amount of $284,816.70 $284,817
Funding Only Action 51 · The purpose of this modification is to establish clin 0062 and obligate FY25 funds for monthly contractor payments, 98-99 in the total amount of $569,633.40 $569,633
Funding Only Action 50 · The purpose of this action is to establish clin 0061 and obligate FY25 funds for monthly payments 95-97 and incorporate invoice instructions. $838,039
Funding Only Action 49 $1,659,668
Funding Only Action 48 · Espc - fort bliss project 7: the purpose of this action is to establish clins 0058 and 0059 and obligate FY24 funds for payment 87 in the amount of… $553,223
Funding Only Action 47 · PMT MOD 47 POP 1-29 FEB 2024 $276,611
Funding Only Action 46 · Espc fort bliss project 7 - payment 85, POP january 2024, PMT due 03-01-2024 $276,611
Funding Only Action 45 · FY24 payment MOD for payment 84. Payment due date 1 FEB 2023. $268,646
Funding Only Action 44 · FY24 payments 82-83 $537,292
Funding Only Action 43 · Espc FY23 funds for payments 79-81 POP: 01 JUL 23 - 30 SEP 23. $805,939
Funding Only Action 42 · Espc FY23 funds for payments 76-78 POP: 01 APR 23 - 30 june 23. $805,939
Funding Only Action 41 · FT. Bliss project 7, espc, FY23 funds for PMT 74 and 75, POP 1 FEB- MAR 31, 2023. $537,292
Funding Only Action 40 · FT. Bliss project 7, espc, FY23 funds for PMT 73, POP 1-31 JAN 2023. $268,646
Funding Only Action 39 · FT. Bliss project 7, espc, FY23 funds for PMT 72, POP 1-31 DEC 2022. $260,914
Funding Only Action 38 · FT. Bliss project 7, espc, FY23 funds for PMT 71, POP 1-30 NOV 2022. $260,914
Funding Only Action 37 · FT. Bliss project 7, espc, FY23 funds for PMT 70, POP 1-31 sept 2022. $260,914
Funding Only Action 36 · FT. Bliss project 7, espc, FY22 funds for PMT 69, POP 1-30 sept 2022. $260,914
Funding Only Action 35 · FT. Bliss project 7, espc, FY22 funds for PMT 68, POP 1-31 AUG 2022. $260,914
Funding Only Action 34 · FT. Bliss project 7, espc, FY22 funds for PMT 67, POP 1-31 JUL 2022. $260,914
Funding Only Action 33 · FT. Bliss project 7, espc, FY22 funds for PMT 66, POP 1-30 JUN 2022. $260,914
Funding Only Action 32 · FT. Bliss project 7, espc, FY22 funds for PMT 65, POP 1-31 may 2022. $260,914
Funding Only Action 31 · FY22 funds for espc payment 64 for $260,914.20. POP: 1 - 30 april 2022 $260,914
Funding Only Action 30 · FY22 funds for monthly contractor payment 63 in the amount of $260,914.20. POP 1 march 2022 to 31 march 2022. $260,914
Funding Only Action 29 · Espc FT. Bliss project 7, PMT 62, POP 1-28 FEB 2022. $260,914
Funding Only Action 28 · Espc FT. Bliss project 7, payment 61, POP 1-31 january 2022. $260,914
Funding Only Action 27 · Espc FT. Bliss project 7, POP 1-31 DEC 2021, PMT 60. $268,455
Funding Only Action 26 · Espc FT. Bliss proj 7, PMT 59, POP 1-30 NOV 2021. $268,455
Funding Only Action 25 · FY22 espc PMT 58 $268,455
Funding Only Action 24 · FY21 funds for pmts 50-57 POP 1 FEB-30 SEP 2021 $2,147,642
Funding Only Action 23 · Espc FT. Bliss project 7, FY21 funds for PMT 49, POP 1 - 31 january 2021 $268,455
Funding Only Action 22 · FY21 espc payment $782,281
Funding Only Action 21 · Espc FY20 funding $3,106,714
Funding Only Action 20 · Espc payments 23-33 $2,898,918
Funding Only Action 19 · Obligate FY18 funds for payments 22 in the amount of $228,595.71 POP: 1 -30 october 2018 mipr: 11264505 $228,596
Funding Only Action 18 · Payment #49; 1-30 september 2018 $228,596
Funding Only Action 17 · Payment 20 1-31 august 2018 $228,596
Change Order 16 · Descope/redefine scope from old actions and revised financials $0
Funding Only Action 15 · FY16 funding $228,596
Funding Only Action 14 · FY18 funding $457,191
Funding Only Action 13 · FY18 payments $1,073,634
Funding Only Action 12 · Payment 14 FEB 18 $200,738
Funding Only Action 11 · Payment 13 $200,738
Funding Only Action 10 · OCT - DEC 2017 payments $481,701
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About this award

Written by GovTribe AI ·

Army Corps of Engineers Support Center Huntsville issued a delivery order to Johnson Controls Government Systems, LLC on September 30, 2013, under the Energy Savings Performance Contract II (ESPC II) parent vehicle for water and sewer conservation systems at Fort Bliss, Texas, with a ceiling value of $34.7 million and ultimate completion date of April 30, 2038.

ESPC II is a Department of Energy energy savings performance contracting vehicle supporting facility engineering, HVAC systems, building controls, and infrastructure modernization across federal installations. The order is priced firm fixed price with no set-aside. A September 2026 modification incorporated FAR RFO 52.222-90 to address Executive Order 14398 nondiscrimination requirements; all other terms remain unchanged.

Service Contract Inventory reporting for this order reflects a small, steady labor footprint: FY2025 invoicing of $358 thousand across 0.7 FTEs, with prior years ranging from $339 thousand to $369 thousand and 0.6 to 1.0 FTEs. The derived government-paid hourly rate rose to $278.17 per hour in FY2024 from prior-year rates near $172 per hour. Johnson Controls self-performed all reported hours across the period with no subcontractors engaged.

Quick answers

Who was awarded contract 0011?

0011 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 0011 worth?

The government has obligated $34,698,663 on 0011.

Is contract 0011 an order under another contract?

Yes. 0011 is a delivery order under W912DY09D0017, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0011 competed?

The extent of competition for 0011 was full and open competition.

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