Energy savings measures at fort bliss

Active Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$9,522,268

Award facts

Contract value 100% obligated
$9,522,268.39 Current and potential, with all options
Completion date 49% 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 52 · 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 51 · This modification is to establish clin 1068 and obligate FY26 funds for monthly p/i and performance period expense payments 108-113 in the amount of… $558,350
Funding Only Action 50 · This modification is to establish clin 1067 and obligate FY26 funds for monthly p/i and performance period expense payments 105-107 in the amount of… $272,115
Funding Only Action 49 · The purpose of this modification is to establish clin 1066 and obligate FY26 funds for monthly p/i and performance period expense payments 102-104 in the amount… $272,115
Funding Only Action 48 · The purpose of this modification is to establish clin 1065 and obligate FY25 funds for monthly p & i and performance period expense payments 98-101 in the… $362,820
Funding Only Action 47 · The purpose of this modification is to establish clin 1064 and obligate FY25 funds for monthly contractor payment 97 in the total amount of $90,704.98. $90,705
Funding Only Action 46 · The purpose of this modification is to establish clin 1063 and obligate FY25 funds for monthly p & i and performance period payment 96 in the total amount of… $87,966
Funding Only Action 45 · The purpose of this modification is to establish clin 1062 and obligate FY25 funds for monthly p & i and performance period payments 94-95 in the total amount… $175,933
Funding Only Action 44 · The purpose of this action is to establish clin 1061 and obligate FY25 funds for monthly payments 91-93 and include the invoicing instructions. $263,899
Funding Only Action 43 · The purpose of this action is to establish clins 1060 and obligate FY24 funds for payments 85-90 in the total obligation amount of $527,797.86. $527,798
Funding Only Action 42 · The purpose of this action is to establish clins 1058 and 1059 and obligate FY24 funds for payments 83 in the amount of $85,310.37 and payment 84 in the… $170,621
Funding Only Action 41 · Payment 82 POP 1-29 FEB 2024 $85,310
Funding Only Action 40 · Fort bliss project 8 payment 81, POP JAN 2024, PMT due date 29 FEB 2024 $85,310
Funding Only Action 39 · FY 24 payment 80 payment due date 01/31/2024. $85,310
Funding Only Action 38 · Payments 78-79 1 OCT thru 30 NOV 2023 $170,621
Funding Only Action 37 · FY 23 espc payment 75-77 POP: 1 JUL 2023 thru 30 SEP 2023, fort bliss project 8. $255,931
Funding Only Action 36 · FY 23 espc payment 72-74 POP: 1 APR 2023 thru 30 JUN 2023, fort bliss project 8. $253,355
Funding Only Action 35 · FY 23 espc payment 70 and 71 POP: 01-FEB - 31 march 2023, fort bliss project 8. $165,469
Funding Only Action 34 · FY 23 espc payment 69 POP: 01-31 JAN 2023, fort bliss project 8. $82,735
Funding Only Action 33 · FY 23 espc payment 68 POP: 01-31 DEC 2022, fort bliss project 8. $82,735
Funding Only Action 32 · FY 23 espc payment 67 POP: 01-30 NOV 2022, fort bliss project 8. $82,735
Funding Only Action 31 · Espc payment 66 POP: 01-31 OCT 2022, fort bliss project 8. $82,735
Funding Only Action 30 · Espc payment 65 POP: 01-30 SEP 2022, fort bliss project 8. $82,735
Funding Only Action 29 · Espc FY22 funds for PMT. 64 in the amount of $82,734.66 POP 01-31 AUG 2022, fort bliss project 8. $82,735
Funding Only Action 28 · Espc FY22 funds for PMT. 63 in the amount of 82,734.66 POP 01-31 JUL 2022 $82,735
Funding Only Action 27 · Espc FY22 funds for PMT. 62 in the amount of 82,734.66 POP 01-30 JUN 2022 $82,735
Funding Only Action 26 · Espc FY22 funds for PMT. 61 in the amount of 82,734.66 POP 01-31 may 2022 $82,735
Funding Only Action 25 · Espc FT. Bliss project 8, PMT 60, POP 1-30 april 2022. $80,237
Funding Only Action 24 · Espc payment 59 POP 1 MAR 2022 to 31 MAR 2022. $80,237
Funding Only Action 23 · Espc FT. Bliss project 8, FY22 funds for PMT 58, POP 1-28 FEB 2022. $80,237
Funding Only Action 22 · Espc FT. Bliss project 8, FY22 funds for PMT 57, POP 1-31 january 2022. $80,237
Funding Only Action 21 · Espc FT. Bliss project 8, PMT 56, POP 1-31 DEC 2021. $80,237
Funding Only Action 20 · Espc PMT 55 $80,237
Funding Only Action 19 · Espc payment 54 $80,237
Funding Only Action 18 · FY21 funds for pmts 46-53, POP 1 FEB-30 SEP 2021 $634,627
Funding Only Action 17 · FT. Bliss project 8 PMT 45 POP 1 - 31 january 2021 $77,814
Funding Only Action 16 · Payments 42-44 $233,443
Funding Only Action 15 · Espc -$5,364
Funding Only Action 14 · Deob clin 1029 -$1
Funding Only Action 13 · Payments 30-41 (FY20 full year) $917,327
Funding Only Action 12 · Payments 19-29 $816,446
Funding Only Action 11 · Obligate FY19 funds for payment 18 in the amount of $73,186.80. $73,187
Funding Only Action 10 · FY18 funds - payment $73,187
Funding Only Action 9 · FY18 funds - payment 1 $146,374
Funding Only Action 8 · FY18 funds $146,374
Funding Only Action 7 · Payment 12 $70,977
Other Administrative Action 6 · FY17 funds - payment 1 $0
Funding Only Action 5 · Payment 9 $70,977
Funding Only Action 4 · Payments 6-8 $212,932
Supplemental Agreement for work within scope 3 · FY17 funds - payment 1 $0
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About this award

Written by GovTribe AI ·

The Defense Army Corps of Engineers Engineering Support Center Huntsville issued a delivery order to Johnson Controls Government Systems, LLC on September 30, 2015, under the Energy Savings Performance Contract II (ESPC II) parent vehicle for energy savings measures at Fort Bliss, Texas. The order carries a ceiling value of $9.52 million and firm fixed-price terms, with an ultimate completion date of February 28, 2038.

ESPC II is a Department of the Army energy savings performance contract vehicle supporting facility modernization and energy conservation work across federal installations. Place of performance is Fort Bliss, TX. A modification issued September 2026 incorporated FAR 52.222-90 to address implementation of Executive Order 14398 regarding discrimination prohibitions; all other terms and conditions remain unchanged. The order was issued under no set-aside.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Johnson Controls Government Systems, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2015.

How much is contract 0019 worth?

The government has obligated $9,522,268 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W912DY09D0017, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0019 competed?

The extent of competition for 0019 was full and open competition.

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