Espc at puerto rico national guard

Active Awarded Last action

Contract number
0016
Awardee
Awarding agency
Obligated
$29,334,021

Award facts

Contract value 100% obligated
$29,334,021.11 Current and potential, with all options
Completion date 72% 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
FVCG+5HX San Juan National Historic Site, San Juan, 00901, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 54 · 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 53 · This modification establishes clin 0061 and obligates FY26 funds for pmts 116-118. All other terms and conditions remain the same $859,148
Funding Only Action 52 · The purpose of this modification is to establish clin 0060 and obligate FY26 funds for monthly p/i and performance period expense payments 113-115 in the amount… $859,148
Funding Only Action 51 · The purpose of this modification is to establish clin 0059 and obligate FY25 funds for monthly p & i and performance period expense payments 110-112 in the… $859,148
Funding Only Action 50 · The purpose of this modification is to establish clin 0058 and obligate FY25 funds for monthly p & i and performance period expense payments 107-109 in the… $831,878
Funding Only Action 49 · The purpose of this modification is to establish clin 0057 and obligate FY25 funds monthly p & i and performance period expense payments 104-106 $818,242
Funding Only Action 48 · The purpose of this modification is to establish clin 0056 and obligate FY25 funds for monthly payments 101-103 in the amount of $818,242.26 $818,242
Funding Only Action 47 · The purpose of this modification is to establish clin 0055 and obligate funds for interest and penalty payment invoices 121602, 122124,122585, 123060 and… $44,224
Funding Only Action 46 · The purpose of this in-scope modification is to obligate FY24 funds that were deobligated from task order W912DY-18-f-0699 $329,516
Other Administrative Action 45 · The purpose of this modification is to include the change in pay center from dfas to USACE millington pay center and adding invoice instructions. Please refer… $0
Funding Only Action 44 · MOD 44 payments 89-100 POP OCT23-SEP24 $3,169,081
Funding Only Action 43 · Espc PR ARNG project 1 pmts 86-88, POP 01 july - 30 september 2023 $779,284
Funding Only Action 42 · Espc puerto rico army national guard (prang) - project 1: PPA interest claim payment $27,148
Funding Only Action 41 · Espc - PR ARNG project 1 PPA interest claim payment FY23 $0
Funding Only Action 40 · Espc PR ARNG project 1 pmts 83-85, POP 01 april - 30 june 2023 $754,549
Funding Only Action 39 · Espc prang, FY23 funds for pmts 80-82, POP: 01 JAN 2023 to 31 MAR 2023 $742,181
Funding Only Action 38 · Espc prang, FY23 funds form pmts 77-79, POP: 01 OCT 2022 - 31 DEC 2022. $742,181
Funding Only Action 37 · Espc prang, FY22 funds form pmts 70-76, POP 1 MAR 2022 - 30 sept 2022. $1,696,419
Funding Only Action 36 · Espc prang, FY22 funds form pmts 67-69, POP 1 DEC 2021- 28 FEB 2022. $706,845
Funding Only Action 35 · Espc prng, FY22 funds for pmts 65-66, POP OCT-NOV 2021 $471,230
Funding Only Action 34 · Espc - puerto rico army national guard, obligate FY21 funds for solar farm EMI mitigation efforts on FT. Allen, in support of the USN rothr program. $50,000
Funding Only Action 33 · Espc prang pmts 61-64, POP 01 june- 30 september 2021 $942,459
Funding Only Action 32 · FY21 funds for espc pmts 58-60 POP 1 MAR-31 may 2021 $673,687
Funding Only Action 31 $1,122,812
Funding Only Action 30 · Payments 33-40 $898,250
Other Administrative Action 29 · The purpose of this action is to change the due date of the annual measurement and verification (m & v) report to align IT with all other energy savings… $0
Funding Only Action 28 · Payments 42-48 $1,497,117
Funding Only Action 27 · Espc payment 41 $213,874
Other Administrative Action 26 · Espc $0
Funding Only Action 25 · Payments 33-40 POP: 1 FEB 2019 - 30 SEP 2019 $1,670,272
Funding Only Action 24 · Espc payment $203,694
Other Administrative Action 23 · Reinstate NOA and change paying center from dfas navy N68732 to dfas indianapolis HQ0490. $0
Funding Only Action 22 · Espc payment 31 $203,694
Other Administrative Action 21 · Espc $0
Funding Only Action 20 · Espc payments 29-30 $407,388
Funding Only Action 19 · Obligate FY18 funds for satisfaction of prompt payment interest penalties accrued $17,357
Funding Only Action 18 · Payments 26-28 POP: 1 july 2018 through 30 september 2018 $611,083
Funding Only Action 17 · Payments $203,694
Funding Only Action 16 · FY18 payments $969,996
Funding Only Action 15 · Payments 17-19 $581,997
Other Administrative Action 14 $0
Funding Only Action 13 · Payments 1 thru 4 $581,997
Funding Only Action 12 · Espc puerto rico - payments 8-13 $1,117,826
Funding Only Action 11 $554,296
Other Administrative Action 10 · Espc $0
Other Administrative Action 9 $0
Other Administrative Action 8 · Payments 1 thru 4 $0
Funding Only Action 7 · Espc $2,254,064
Other Administrative Action 6 $0
Other Administrative Action 5 · Solar EMI mitigation $0
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About this award

Written by GovTribe AI ·

The Engineering Support Center Huntsville issued a delivery order to Johnson Controls Government Systems, LLC on September 26, 2014, under the Energy Savings Performance Contract II (ESPC II) parent vehicle for energy savings performance contracting and facility engineering at San Juan National Historic Site, Puerto Rico, with a $29.3 million ceiling through May 31, 2031.

ESPC II is a Department of Energy energy modernization vehicle supporting facility improvements and energy conservation across federal agencies. Place of performance is San Juan, Puerto Rico. The order is firm fixed price with no set-aside.

Service Contract Inventory reporting for this order shows modest staffing levels: FY2025 reflected 0.3 FTEs and $423 thousand invoiced. Government-paid hourly rates rose from $501.83/hr in FY2023 to $669.68/hr in FY2024. The prime self-performed all reported labor with no subcontractor engagement.

Quick answers

Who was awarded contract 0016?

0016 was awarded to Johnson Controls Government Systems, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 26, 2014.

How much is contract 0016 worth?

The government has obligated $29,334,021 on 0016.

Is contract 0016 an order under another contract?

Yes. 0016 is a delivery order under W912DY09D0017, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0016 competed?

The extent of competition for 0016 was full and open competition.

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