Espc FT. LEE

Active Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$4,441,034

Award facts

Contract value 100% obligated
$4,441,033.91 Current and potential, with all options
Completion date 62% 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
Petersburg, VA 23801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 45 · This MOD incorporates far RFO 52.222-90 to support the implementation of (e.o) 14398, addressing DEI discrimination by federal contractors, DTD MAR 26TH, 2026. $0
Funding Only Action 44 · The purpose of this modification is to establish clin 0042 and obligate FY26 funds for debt service and performance period expense payments 145-156 in the total… $449,089
Funding Only Action 43 · Establish clin 0041 and obligate FY26 funds for debt service and performance period expense pmts 139-144 in the amount of $214,791.48. Furthermore, this MOD INC… $214,791
Funding Only Action 42 · The purpose of this modification is to establish clin 0040 and obligate FY25 funds for debt service and performance period payments 133-138 in the total… $214,791
Other Administrative Action 41 · This modification is to correct clin 0039 description $0
Funding Only Action 40 · FY25 PMT's 127-132 - obligate FY25 funds for payment 127, payment due date: 30 OCT 2024 obligate FY25 funds for payment 128, payment due date: 1 NOV 2024… $205,462
Funding Only Action 39 · The purpose of this action is to establish clin 0038 and obligate FY24 funds for payments 121-126 in the amount of $181,250.50, IAW financial schedules dated… $181,251
Other Administrative Action 38 · Bilateral administration MOD to reduce future payment 121 $0
Funding Only Action 37 · Espc FY24 funds for payments 115-120 $196,538
Funding Only Action 36 · Espc FY23 funds for payments 106-114 POP: 01 JAN 23 - 30 sept 23 $290,539
Funding Only Action 35 · Espc FY23 payments 103-105 $94,001
Other Administrative Action 34 · Incorporate dfars clause 252.232-7006 for dfas payments $0
Funding Only Action 33 · FY22 funds for pmts 97-102, POP 1 april 2022 - 30 september 2022 $188,002
Funding Only Action 32 · FY22 funds for pmts 91-96, POP OCT 2021 - MAR 2022 $179,836
Funding Only Action 31 · Espc FT. LEE, DE-obligate FY21 funds on clin 0032, pmts 79-90 to correct overpayment to the KTR. -$106,920
Funding Only Action 30 · FY 21 payments 79-90 $351,862
Funding Only Action 29 · FY20 payments 73-78 $172,026
Funding Only Action 28 · FY20 payments 67-72 $164,553
Funding Only Action 27 · FY19 payments 55-66 POP: 1 OCT 18 to 30 SEP 19 $321,960
Funding Only Action 26 · Payments 48-54 POP: 1 MAR 2018 - 30 sept 2018 $182,501
Funding Only Action 25 · Payments 46 & 47 POP: 1 JAN 18 - 28 FEB 18 $50,190
Funding Only Action 24 · FY18 payment funding $25,095
Funding Only Action 23 $50,190
Funding Only Action 22 $198,579
Funding Only Action 21 $48,010
Funding Only Action 20 $48,010
Other Administrative Action 19 · FY16 payment funding $0
Other Administrative Action 18 $212,916
Funding Only Action 17 $68,887
Other Administrative Action 16 $0
Other Administrative Action 15 $12,338
Funding Only Action 14 $125,436
Other Administrative Action 13 · Lighting improvements $0
Funding Only Action 12 · FY15 funds; incorporate schedules $131,789
Other Administrative Action 11 $0
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Funding Only Action 8 $14,903
Funding Only Action 7 $154,407
Other Administrative Action 6 $0
Other Administrative Action 5 · Lighting improvements $0
Other Administrative Action 4 · Revised payment schedule $0
Other Administrative Action 2 $0
Other Administrative Action 1 · Lighting improvements $0
Original award $0
Show all 45

About this award

Written by GovTribe AI ·

The Defense Department's Engineering Support Center Huntsville issued a delivery order to Noresco, LLC on March 6, 2013, with a ceiling value of $4,441,033.91 under the Energy Savings Performance Contract II (ESPC II), an indefinite-delivery vehicle for facility energy efficiency improvements and renewable energy systems nationwide.

Place of performance is Petersburg, VA. The order extends through April 2, 2035. The delivery is priced on a firm fixed-price basis. A March 2026 modification incorporated FAR clause 52.222-90 to implement Executive Order 14398 addressing alleged discrimination by federal contractors. The order was issued without a socioeconomic set-aside.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Noresco, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on March 6, 2013.

How much is contract 0003 worth?

The government has obligated $4,441,034 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W912DY09D0018, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0003 competed?

The extent of competition for 0003 was full and open competition.

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