Utility monitoring control system

Active Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$48,960,104

Award facts

Contract value 59% obligated
$83,131,197.17 Current and potential, with all options
Completion date 79% 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
West Point, NY 10996, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 49 · The purpose of this modification is to incorporate federal acquisition regulation (far) RFO 52.222-90 to support the implementation of executive order (e.o)… $0
Funding Only Action 48 · The purpose of this modification is to establish clin 0046 and obligate FY25 funds for monthly p & i and POP, o & m, and m & v payments 145-156 in the amount of… $5,025,529
Funding Only Action 47 · The purpose of this modification is to establish clin 0045 to obligate additional funding for clin 0043 payments 133-144 in the amount of $0.01 due to an… $0
Funding Only Action 46 · The purpose of this modification is to DE-obligate FY25 funds for debt service and performance period payments 136-138 in the amount of $490,625.12 from clin… -$490,625
Funding Only Action 45 · The purpose of this action is to establish clin 0044 and obligate FY25 funds for debt service and performance period payments 136-138 $490,625
Supplemental Agreement for work within scope 44 · The purpose of this modification is to add maintenance services for control points, incorporate revised financial schedules dated 9 september 2024 obligate FY24… $4,355,683
Funding Only Action 43 · YR 11 payment in the amount of $4,352,029. This start date is 1 SEP 2023 and ends 30 AUG 2024. $4,352,029
Funding Only Action 42 · West point espc annual payment $4,159,938
Funding Only Action 41 · Year 9 espc payment $3,976,430
Other Administrative Action 40 · Espc west point project 1 correction of POP to 30 SEP 2020 - 29 SEP 2021 $0
Funding Only Action 39 $307,554
Funding Only Action 38 $423,356
Other Administrative Action 37 $0
Funding Only Action 36 $3,864,422
Funding Only Action 35 · Debt service payment 7 POP: 1 OCT 2018 - 30 sept 2019 $3,732,873
Supplemental Agreement for work within scope 34 · West point emergency after hours response 10 may 2019 - 9 may 2020. $40,565
Other Administrative Action 33 · POP extension and funding for nights and weekends. POP: 1 february 2019 - 31 march 2019. $26,000
Other Administrative Action 32 $46,000
Funding Only Action 31 · FY payment $3,473,547
Other Administrative Action 30 $0
Change Order 29 · The purpose of this modification is to fund FY18 true up request $116,655
Funding Only Action 28 $3,320,602
Funding Only Action 27 $167,370
Funding Only Action 26 $0
Other Administrative Action 25 $3,174,442
Funding Only Action 24 $795,785
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Funding Only Action 21 · FY15 funding for espc task order 0001 covering year 3 payment $2,555,627
Funding Only Action 20 $0
Funding Only Action 19 · FY15 funds $637,018
Other Administrative Action 18 $0
Funding Only Action 17 $764,966
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Funding Only Action 14 $1,520,673
Funding Only Action 13 $700,000
Other Administrative Action 12 $0
Funding Only Action 11 $1,423,040
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Other Administrative Action 8 -$13,803,078
Funding Only Action 7 $13,803,078
Other Administrative Action 6 $0
Other Administrative Action 1A $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 $0
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About this award

Written by GovTribe AI ·

The Army Engineering Support Center Huntsville issued a delivery order to Noresco, LLC on July 20, 2011, under the Energy Savings Performance Contract II (ESPC II) for a utility monitoring and control system at West Point, NY. The order carries a $77.9 million ceiling and runs through November 1, 2030.

ESPC II is a Department of Energy energy savings performance contracting vehicle supporting facility efficiency improvements and infrastructure modernization across federal agencies. Place of performance is West Point, NY 10996.

Noresco self-performed all reported labor. Service Contract Inventory data for FY2022–FY2024 shows invoiced amounts of $4.2 million, $4.4 million, and $4.8 million respectively, with labor footprints of 6.1, 5.6, and 6.4 FTEs and 12,773, 11,687, and 13,307 contractor hours. Derived government-paid hourly rates rose from $328.14 in FY2022 to $374.73 in FY2023 and $361.17 in FY2024. The order was modified in 2026 to incorporate FAR 52.222-90 supporting Executive Order 14398 regarding DEI discrimination.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Noresco, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on July 20, 2011.

How much is contract 0001 worth?

The government has obligated $48,960,104 on 0001. Its current value, with exercised options, is $83,131,197.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W912DY09D0018, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition.

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