ECM 2.2 - chiller plant replacement

Active Awarded Last action

Contract number
0013
Awardee
Awarding agency
Obligated
$6,075,092

Award facts

Contract value 100% obligated
$6,075,092.31 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
Funding Only Action 71 · This modification is to establish clin 1083 and obligate FY26 funds for monthly contractor payments 128-132 in the total amount of $25,038.10 IAW financial… $25,038
Funding Only Action 70 · The purpose of this modification is to establish clin 1082 and obligate FY25 funds for monthly contractor payments 123-127 in the total amount of $246,016.08 $246,016
Funding Only Action 69 · The purpose of this modification is to establish clin 1081 and obligate FY25 funds for monthly contractor payment 122 in the total amount of $55,139.08 $55,139
Funding Only Action 68 · The purpose of this modification is to establish clin 1080 and obligate FY25 funds for monthly contractor payments 120-121 in the total amount of $108,322.46 $108,322
Funding Only Action 67 · The purpose of this action is to establish clin 1079 and obligate FY25 funds for monthly p & i and performance period expense payment 119 in the amount of… $53,183
Funding Only Action 66 · The purpose of this action is to establish clin 1078 and obligate FY25 funds for monthly p & i and performance period expense payments 116-118 and add invoicing… $159,550
Funding Only Action 65 · The purpose of this action is to establish clin 1077 and obligate FY24 funds for payments 110-115 in the amount of $319,100.28. $319,100
Funding Only Action 64 · The purpose of this modification is to establish clin 1076 and obligate FY24 funds for debt service payment 109 in the amount of $53,183.38. IAW financial… $53,183
Funding Only Action 63 · FY24 payments 107-108, POP january - february 2024 $102,594
Other Administrative Action 62 · Admin MOD to correct LOA $0
Funding Only Action 61 · FY24 payments 104-106 $153,891
Funding Only Action 60 · FY23 funding provided for PPA claim, invoices 73295037, 73327837, 73362708, and 73371304 $344
Funding Only Action 59 · Espc aberdeen proving grounds project 9 payments 101-103, POP 01 july - 30 september 2023 $153,891
Funding Only Action 58 $153,891
Funding Only Action 57 · Espc aberdeen proving grounds project 9 obligate FY23 funding for payments 94-97 POP 01 december 2022 - 31 march 2023 $199,730
Funding Only Action 56 · Espc - aberdeen proving grounds FY23 payments 92-93, POP 01 october - 30 november 2022 $98,955
Other Administrative Action 55 · Incorporate wawf dfars clause 252.232-7006 $0
Funding Only Action 54 · Espc APG proj 9, FY 22 funds for pmts. 88-91, POP: 1 JUN- 30 SEP 2022 $197,910
Funding Only Action 53 · Espc APG proj 9, FY 22 funds for PMT. 87, POP: 1-31 may 2022 $49,478
Funding Only Action 52 · Espc aberdeen proving grounds, MD, proj 9, FY 22 funds for pymt 86, april 2022 $49,478
Funding Only Action 51 · APG project 9, FY22 funds for payment 85, march 2022 $49,478
Funding Only Action 50 · Espc APG, pmts 82-84, POP DEC 2021- FEB 2022. $143,168
Funding Only Action 49 · FY22 payments 80-81 $95,445
Funding Only Action 48 · DE-OB FY16 funds from clin 1024 -$0
Funding Only Action 47 · FY2021 funding for payments 76-79 IAW financial schedule, DTD. 17-november-2015. Period of performance is 01 june - 30 september 2021 $190,891
Funding Only Action 46 · Obligate FY21 funds for payment 75 in the amount of $47,722.71 AW financial schedule, DTD. 17-november-2015. Period of performance is 01 - 31 may 2021. $47,723
Funding Only Action 45 · Obligate FY21 funds for payment 74 in the amount of $47,722.71 IAW financial schedule, DTD. 17-november-2015. Period of performance is 01 - 30 april 2021. $47,723
Funding Only Action 44 · FY21 funds for PMT 73 POP 1-31 march 2021 $47,723
Other Administrative Action 43 · Administrative modification to correct clin 1050 verbiage and POP. $0
Funding Only Action 42 · FY21 payment 71 POP 01 - 31 january 2021 $92,060
Funding Only Action 41 · FY21 payments 69-70, POP 1 NOV-31 DEC 2020 $92,060
Funding Only Action 40 · FY21 payment 68, POP 1 - 31 october 2020 $46,030
Funding Only Action 39 · FY20 payments 58-67 $455,403
Funding Only Action 38 · FY 20 funds payments 56 & 57 $88,795
Funding Only Action 37 · Payments 47-55 $396,428
Funding Only Action 36 · Espc payment $128,468
Funding Only Action 35 · FY18 payment $171,291
Funding Only Action 34 · Payment 39 POP: 1-31 may 2018 $42,823
Funding Only Action 33 · FY18 payment $42,823
Funding Only Action 32 · Payments 36 & 37 POP 1 FEB 18 - 31 MAR 18. $84,127
Funding Only Action 31 · Payment 35 $41,304
Funding Only Action 30 $41,304
Funding Only Action 29 · Pipe extension $82,608
Funding Only Action 28 · APG project 9 $123,912
Funding Only Action 27 · Pipe extension $41,304
Funding Only Action 26 · Espc APG project 9 $41,304
Funding Only Action 25 $115
Funding Only Action 24 $82,493
Funding Only Action 23 $79,678
Funding Only Action 22 · Pipe extension $39,839
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About this award

Written by GovTribe AI ·

This delivery order modification establishes CLIN 1083 and obligates $25,038.10 in FY26 funds for monthly contractor payments 128-132 under the Chiller Plant Replacement project (ECM 2.2). The award is issued to Johnson Controls Government Systems, LLC, a major federal contractor specializing in energy efficiency, building technologies, and facility modernization. The contract operates under a firm fixed-price structure with a ceiling value of $6.1 million and a completion date of May 31, 2036. The work is performed in Milwaukee, Wisconsin, with funding provided by the Engineering Support Center Huntsville, which operates under the Department of Defense.

This delivery order is a child contract under the Energy Savings Performance Contract II (ESPC II), a $3 billion Indefinite Delivery/Indefinite Quantity vehicle managed by the U.S. Army Corps of Engineers Engineering Support Center Huntsville through 2035. ESPC contracts enable federal agencies to implement facility upgrades and energy conservation projects without upfront capital costs, with project costs recovered through realized energy savings. The chiller plant replacement represents a facility infrastructure modernization effort typical of ESPC II's scope, which includes HVAC system replacements, building system upgrades, and energy efficiency improvements. No set-aside designation was applied to this award, reflecting Johnson Controls' status as an established large federal contractor competing openly for federal energy management projects.

Quick answers

Who was awarded contract 0013?

0013 was awarded to Johnson Controls Government Systems, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on May 30, 2014.

How much is contract 0013 worth?

The government has obligated $6,075,092 on 0013.

Is contract 0013 an order under another contract?

Yes. 0013 is a delivery order under W912DY09D0017, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0013 competed?

The extent of competition for 0013 was full and open competition.

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