Espc - APG project 8. This task order procures energy savings and facility improvements with no up-front capital costs. This project provides energy conservation measures that include steam system…

Active Awarded Last action

Contract number
0014
Awardee
Awarding agency
Obligated
$54,087,470

Award facts

Contract value 60% obligated
$90,754,281.89 Current and potential, with all options
Completion date 61% 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 57 · 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 56 · The purpose of this modification is to establish clin 1076 and obligate FY26 funds for monthly p/i payments and monthly performance period expenses payments… $3,486,799
Funding Only Action 55 · This modification RE-obligates FY26 funds onclin 1075 the amount of $498,114.10. All other terms and conditions remain the same. $498,114
Funding Only Action 54 · This modification DE-obligates FY26 funds from clin 1075 the amount of $498,114.10. These changes are necessary for internal systems to correctly obligate money… -$498,114
Funding Only Action 53 · This modification establishes clin 1075 and obligates FY26 funds for monthly contractor payment 113. All other terms and conditions remain the same. $498,114
Funding Only Action 52 · The purpose of this modification is to establish clin 1074 and obligate FY26 funds for monthly contractor payments 109-112 in the total amount of $1,992,456.40.… $1,992,456
Funding Only Action 51 · The purpose of this modification is to establish clin 1073 and obligate FY25 funds for monthly contractor payments 104-108 in the total amount of $2,415,372.21 $2,415,372
Funding Only Action 50 · The purpose of this modification is to establish clin 1072 and obligate FY25 funds for monthly contractor payment 103 in the total amount of $483,074.37. $483,074
Funding Only Action 49 · The purpose of this modification is to establish clin 1071 and obligate FY25 funds for monthly contractor payments 101-102 in the total amount of $966,148.74 $966,149
Funding Only Action 48 · The purpose of this action is to establish clin 1070 and obligate FY25 funds for payment 100 in the amount of $483,074.37 $483,074
Funding Only Action 47 · Payments 97-99: obligate FY25 funds for payment 97, payment due date 1 DEC 2024 obligate FY25 funds for payment 98, payment due date 1 JAN 2025 obligate FY25… $1,449,223
Supplemental Agreement for work within scope 46 · This modification is in response to the request for equitable adjustment (REA) dated may 3, 2024, submitted by johnson controls government systems, LLC under… $77,754
Funding Only Action 45 · The purpose of this action is to establish clin 1067 and obligate FY24 funds for payments 91-96 in the amount of $2,828,367.54 $2,828,367
Funding Only Action 44 · The purpose of this action is to establish clin 1066 and obligate FY24 funds for payment 90 in the amount of $471,394.51, IAW financial schedule, DTD.… $471,395
Funding Only Action 43 · Espc APG project 8 - payments 88-89 POP JAN-FEB 2024 $942,789
Funding Only Action 42 · Payments 85-87 $1,414,184
Funding Only Action 41 · FY23 funding provided for PPA claim invoices 88913, 89103, and 91120 $2,015
Funding Only Action 40 · Espc - aberdeen proving grounds project 8 FY23 funding for payments 82-84 POP 01 july - 30 september 2023 $1,371,092
Funding Only Action 39 $1,371,092
Funding Only Action 38 · Espc aberdeen proving grounds - project 8 obligate FY23 funding for payments 75-78 period of performance 01-DEC-2022 - 31-MAR-2023 $1,828,122
Funding Only Action 37 · Espc - aberdeen proving grounds, MS FY23 funding for payments 73-74, POP OCT - NOV -2022 $914,061
Funding Only Action 36 · Modification is to include the repair and replacement of failed hrsg in building E5126, changes clause, far 52.243-1, 52.243-1 ALT. III, and 52.233-1, adjust… $1,400,000
Funding Only Action 35 · FY22 funding for espc APG payment 69-72, POP 1-JUN-2022 to -30 sept 2022 $1,772,967
Funding Only Action 34 · FY22 funding for espc APG payment 68, POP 1-31 may 2022 $443,242
Funding Only Action 33 · FY22 funding for payment 67, POP aprils 2022 $443,242
Funding Only Action 32 · Espc - APG project 8 the purpose of this modification is to establish clin 1046 and obligate FY22 funds for payment 66 in the amount of $443,241.68 IAW… $443,242
Funding Only Action 31 · Espc APG, pmts 63-65, POP DEC 2021-FEB 2022. $1,329,725
Funding Only Action 30 · FY22 pmts 61-62 $886,483
Funding Only Action 29 · Espc APG project 8, pmts 57-60, POP 1 june- 30 september 2021 $1,719,974
Funding Only Action 28 · Espc APG project 8, FY21 funds for payment 56,POP 01-31 may 2021 $429,993
Funding Only Action 27 · Obligate FY21 funds for payment 55 in the amount of $429,993.34 IAW financial schedule, DTD. 15-september-2016. Period of performance is 01 - 30 april 2021 $429,993
Funding Only Action 26 · Payments 52 - 54 POP 01-JAN - 31-MAR 2021 $1,289,980
Funding Only Action 25 · Espc FY 21 funds, payments 50-51, POP 1 NOV 2020-31 DEC 2020. $859,987
Funding Only Action 24 · Espc FY 21 funds, payment 49, POP 1-31 october 2020 $429,993
Funding Only Action 23 · FY20 funds for payments 40-48, POP 1 january - 30 september 2020 $3,768,583,95 $3,768,584
Funding Only Action 22 · FY20 funds PMT 39 POP: 1 december - 31 december 2019. $418,732
Funding Only Action 21 · FY20 funds PMT 37 & 38 POP: 1 OCT 2019 - 30 NOV 2019 $837,463
Other Administrative Action 20 · Correction of mipr 11276490 from DFC to reimbursable. $0
Funding Only Action 19 · ECM 7.5 $3,654,960
Funding Only Action 18 · Espc payment $1,218,320
Funding Only Action 17 · ECM 7.5 $1,575,906
Funding Only Action 16 $393,976
Funding Only Action 15 · FY18 funding $393,976
Funding Only Action 14 · Payments 17 & 18 POP: 1 FEB 18 - 31 MAR18 $787,953
Funding Only Action 12 $393,976
Funding Only Action 11 $393,976
Funding Only Action 10 · ECM 7.5 $787,953
Funding Only Action 9 $764,624
Funding Only Action 8 · Espc APG project 8 $765,287
Funding Only Action 7 · ECM 7.5 $381,648
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About this award

Written by GovTribe AI ·

The Army Corps of Engineers, Engineering and Support Center, issued a delivery order to Johnson Controls Government Systems, LLC on July 31, 2014, under the Energy Savings Performance Contract II (ESPC II) for energy conservation measures at Aberdeen Proving Ground, Maryland, with a ceiling value of $90.754 million and an ultimate completion date of July 31, 2034.

ESPC II is a multiple-award IDIQ vehicle for energy savings performance contracting. The order procures steam system improvements and operational changes for the Edgewood Area Steam Supply and Distribution System, structured as an energy savings contract with no up-front capital costs. Place of performance is Aberdeen Proving Ground, Maryland.

This modification, effective July 31, 2026, establishes CLIN 1076 and obligates $3.486 million in FY26 funds for monthly performance period expense payments. Work is priced firm fixed price with no set-aside.

Government-invoiced labor through FY2025 totals $9.4 million across four fiscal years (FY2022–FY2025), with FY2025 showing 0.3 FTEs and declining derived hourly rates from $4,378.97/hr in FY2022 to $3,243.66/hr in FY2024. The prime self-performed all reported hours; no subcontractors are reported on SCI rows.

Description

As the agency reported it.

Espc - APG project 8. This task order procures energy savings and facility improvements with no up-front capital costs. This project provides energy conservation measures that include steam system improvements and operational changes for the edgewood area steam supply and distribution system.

Quick answers

Who was awarded contract 0014?

0014 was awarded to Johnson Controls Government Systems, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on July 31, 2014.

How much is contract 0014 worth?

The government has obligated $54,087,470 on 0014. Its current value, with exercised options, is $90,754,282.

Is contract 0014 an order under another contract?

Yes. 0014 is a delivery order under W912DY09D0017, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0014 competed?

The extent of competition for 0014 was full and open competition.

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