Espc FT mccoy

Active Awarded Last action

Contract number
0017
Awardee
Awarding agency
Obligated
$16,584,922

Award facts

Contract value 100% obligated
$16,584,922.32 Current and potential, with all options
Completion date 71% 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
Sparta, WI 54656, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 37 · 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
Supplemental Agreement for work within scope 36 · The purpose of this modification is to replace the failed boiler at building 6058, airfield hangar at FT mccoy, WI. $276,081
Funding Only Action 35 · The purpose of this modification is to establish clin 1044 and 1045 and obligate FY25 funds for OM, debt service, payments 109-120 in the amount of… $1,618,656
Funding Only Action 34 · The purpose of this modification is to establish and obligate FY25 funds for o & m and p & i payments 97-108 in the amount of $1,565,597.76. Also to include… $1,565,598
Funding Only Action 33 · The purpose of this administrative modification is to descope funds from clin 1040 to reflect the correct value of $848,770.25 -$36,000
Funding Only Action 32 · Espc - fort mccoy the purpose of this action is to obligate FY24 funds on clin 1040 for o & m services payments 85-96 and to obligate FY24 funds on clin 1041… $1,550,393
Funding Only Action 31 · The purpose of this action is to DE-obligate funds on clin 1023 which was released in MOD 11 for a descope of ECM 14.1 in the amount of $13,368.00., POP: 01… -$13,368
Funding Only Action 30 · FY 23 espc FT. Mccoy, o & m services payments 73-84, debt services payments 73-84 $1,464,972
Funding Only Action 29 · Espc FT. Mccoy, pmts 61-72 $1,417,269
Funding Only Action 28 · DE-obligate excess FY20 funding -$0
Funding Only Action 27 · FY21 funds pmts 49-60 $1,379,046
Change Order 26 · DE-scope of buildings 1616/1617, 1626/1627, and 2880 -$5,059
Other Administrative Action 25 · Correct LOA on modification 24 $0
Funding Only Action 24 · FY20 p & i and o & m payments 37-48 $1,336,918
Funding Only Action 23 · Realignment of funding from clin 1027 to clin 1028 $0
Funding Only Action 22 · Deobligation of $724,309.95 to realign clins to to financial schedules. This deobligation does not reduce contractor payment owed, nor does IT reduce the… -$724,310
Funding Only Action 21 · FY17 funding - year 1 $764,017
Funding Only Action 20 · Espc payment $549,548
Funding Only Action 19 · FY17 funding - year 1 $4,000
Change Order 18 · The purpose of this modification is to descope -$222,185
Funding Only Action 17 · Payments 25-36 POP: 1 SEP 18 - 31 AUG 2019 o & m payment $740,186
Funding Only Action 16 $527,165
Other Administrative Action 15 $0
Funding Only Action 14 $721,134
Funding Only Action 13 · FY17 funding - year 1 $883,369
Other Administrative Action 12 · FY16 funds o & m $0
Funding Only Action 11 $493,690
Other Administrative Action 9 · Espc $1,979,165
Other Administrative Action 8 $0
Other Administrative Action 7 $314,637
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 · Continuous commissioning $0
Original award $0
Show all 37

About this award

Written by GovTribe AI ·

Army Corps of Engineers, Engineering Support Center Huntsville, issued a delivery order to Johnson Controls Government Systems, LLC on September 29, 2014, under the Energy Savings Performance Contract II (ESPC II) parent vehicle, with a ceiling value of $16.6 million for energy savings performance contracting at Fort McCoy, Wisconsin.

The order runs through September 30, 2031, and is priced on a firm fixed price basis. Place of performance is Sparta, WI. The order incorporates FAR clause 52.222-90 to implement Executive Order 14398 addressing discrimination by federal contractors. No set-aside was used.

Quick answers

Who was awarded contract 0017?

0017 was awarded to Johnson Controls Government Systems, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 29, 2014.

How much is contract 0017 worth?

The government has obligated $16,584,922 on 0017.

Is contract 0017 an order under another contract?

Yes. 0017 is a delivery order under W912DY09D0017, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0017 competed?

The extent of competition for 0017 was full and open competition.

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