Miscellaneous

Active Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$14,428,691

Award facts

Contract value 70% obligated
$20,718,397.66 Current and potential, with all options
Completion date 75% complete
Current and potential, with all options
Funding agency
Engineering and Support Center US Army Corps of Engineers, Department of Defense
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
Funding Only Action 55 · The purpose of this modification is to establish clin 0058 and obligate FY26 funds for debt service and performance period payment 49 in the total amount of… $221,507
Funding Only Action 54 $0
Other Administrative Action 53 · This administrative modification advances the acws amendment number to 53. $0
Funding Only Action 52 · The purpose of this modification is to establish clin 0057 and obligate FY26 funds for debt service and performance period payment 48 in the total amount of… $221,507
Funding Only Action 51 $0
Funding Only Action 50 · Espc west point project 2 $214,688
Funding Only Action 49 · The purpose of this modification is to establish clin 0055 and obligate FY25 funds for debt service and performance period payment 46 in the total amount of… $214,688
Funding Only Action 48 · The purpose of this action is to establish clin 0054 and obligate FY25 funds for debt service and performance period payment 45 in the amount of $214,688.00. $214,688
Funding Only Action 47 · The purpose of this action is to establish clin 0053 and obligate FY25 funds for debt service and perf ormance period payments in the amount of $214,688.00 ,… $214,688
Funding Only Action 46 · The purpose of this action is to establish clin 0052 and obligate FY25 funds for debt service and performance period payments in the amount of $ 208,076.50. $208,077
Funding Only Action 45 · The purpose of this action is to establish clin 0051 and obligate FY24 funds for debt service payment 42 in the amount of $208,076.50, IAW financial… $208,077
Funding Only Action 44 · The purpose of this action is to establish clin 0050 and obligate FY24 funds for debt service payments 40-41 in the amount of $208,076.50 each for a total… $416,153
Funding Only Action 43 · Espc - west point project II the purpose of this action is to establish clin 0049 and obligate FY24 funds for debt service payment 39. $201,667
Other Administrative Action 42 · Administrative modification to correct the period of performance for clin 0048 $0
Funding Only Action 41 · PMT 37-38 $403,333
Funding Only Action 40 $201,666
Funding Only Action 39 $195,452
Funding Only Action 38 · The purpose of this action is to obligate FY22 funds for performance period expense quarterly payment 34, in the amount of $195,452.00. $195,452
Funding Only Action 37 · Espc west point, FY22 funds for PMT 33, POP 01 APR - 30 JUN 2022. $195,452
Funding Only Action 36 · Espc PMT. 32 POP: 01 JAN 2022 - 31 MAR 2022 $195,452
Funding Only Action 35 · Espc FY22 payment 31 $189,428
Funding Only Action 34 · Espc FY21 payments 29-30 $177,742
Funding Only Action 33 · Espc FY21 funds for pmts 27-28, POP 1 OCT 2020- 31 MAR 2021 $373,015
Funding Only Action 32 $183,587
Funding Only Action 31 · Espc $183,587
Funding Only Action 30 -$20
Funding Only Action 29 $183,587
Funding Only Action 28 · Espc payment $177,926
Other Administrative Action 27 $0
Funding Only Action 26 · PMT 22 POP: 1 july 2019 - 30 SEP 2019 $177,926
Funding Only Action 25 · West point project 2 payment 21 POP: 1 april 2019 - 30 june 2019 $177,926
Funding Only Action 24 $177,926
Funding Only Action 23 $172,438
Funding Only Action 22 -$26,000
Funding Only Action 21 · FY 2018 addtl funding the purpose of this modification is to establish clin 0030 and obligate FY18 funds for a payment nights & weekends & emergency work… $26,000
Funding Only Action 20 · FY payment $172,438
Funding Only Action 19 $172,438
Funding Only Action 18 · Payment 16 POP: 1 JAN 18 - 31 MAR 18 $172,438
Funding Only Action 17 · Payment 15 POP: 1 OCT 17 to 31 DEC 17 $167,118
Supplemental Agreement for work within scope 16 -$500,000
Funding Only Action 15 $334,235
Funding Only Action 14 $167,118
Funding Only Action 13 $161,961
Other Administrative Action 12 $323,922
Other Administrative Action 11 $161,961
Funding Only Action 10 $344,638
Other Administrative Action 9 $0
Other Administrative Action 8 $0
Funding Only Action 7 · FY15 funds $90,887
Funding Only Action 6 $0
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About this award

Written by GovTribe AI ·

The Defense Department's Engineering and Support Center issued a $221,507.25 delivery order modification to Noresco, LLC on September 29, 2012, under the Department of Energy's Energy Savings Performance Contract II (ESPC II) for debt service and performance period payment 49 at West Point, New York.

ESPC II is a multiple-award IDIQ vehicle for energy savings performance contracts enabling federal agencies to implement energy conservation measures, infrastructure modernization, and renewable energy projects with performance periods up to 25 years. The order ceiling value is $20.5 million with an ultimate completion date of July 31, 2031. Place of performance is West Point, NY 10996. Noresco is a subsidiary of RTX Corporation specializing in comprehensive energy services for federal agencies, including energy audits, equipment installation, building system upgrades, and facility efficiency improvements across multiple DoD and other federal locations.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Noresco, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 29, 2012.

How much is contract 0002 worth?

The government has obligated $14,428,691 on 0002. Its current value, with exercised options, is $20,718,398.

Which agency awarded contract 0002?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0002, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under W912DY09D0018, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition.

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