Lighting improvements

Active Awarded Last action

Contract number
0004
Awardee
Awarding agency
Obligated
$6,068,782

Award facts

Contract value 37% obligated
$16,264,432.76 Current and potential, with all options
Completion date 55% 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 Leavenworth, KS, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 44 · 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 43 · The purpose of this modification is to establish clin 0045 and obligate FY26 funds for debt service and service payment 42 in the amount of $161,946.25 and debt… $323,893
Funding Only Action 42 · The purpose of this modification is to establish clin 0044 and obligate FY26 funds for debt service and service payment 41 in the amount of $161,946.25. $161,946
Funding Only Action 41 · The purpose of this modification is to establish clin 0043 and obligate FY26 funds for debt service and service payment 40 in the amount of $155,767.49. $155,767
Funding Only Action 40 · The purpose of this modification is to establish clin 0042 and obligate FY25 funds for debt service and service payment 39 in the amount of $155,767.50. $155,768
Funding Only Action 39 · The purpose of this modification is to establish clin 0041 and obligate FY25 funds for debt service and service payment 38 in the amount of $155,767.50 $155,768
Funding Only Action 38 · The purpose of this modification is to establish clin 0040 and obligate FY25 funds for debt service and service payment 37 in the amount of $155,767.50 $155,768
Funding Only Action 37 · The purpose of this action is to establish clin 0039 and obligate FY25 funds for payment 36 in the amount of $149,824.51. $149,825
Funding Only Action 36 · The purpose of this action is to establish clin 0038 and obligate FY24 funds for payment 34 in the amount of $149,824.50 and payment 35 in the amount of… $299,649
Funding Only Action 35 · Espc FT leavenworth the purpose of this action is to establish clin 0037 and obligate FY24 funds for payment 33 and to include the change in pay center from… $149,825
Funding Only Action 34 · Payment MOD 32 $144,108
Funding Only Action 33 · Espc FY23 funds for payments 29-31 POP: 01 MAR 23 - 30 sept 23 $432,324
Other Administrative Action 32 · Espc FY23 fort leavenworth administrative action to update and correct pay dodaccs $0
Funding Only Action 31 · Espc FY23 fort leavenworth payment 28 POP 01 DEC 2022 -28 FEB 2023 $138,609
Funding Only Action 30 · FY22 fort leavenworth espc payments 26 and 27 POP 1 june 2022- 30 NOV 2022 $277,219
Funding Only Action 29 · FY22 espc payment 25 $138,610
Funding Only Action 28 · Espc PMT 24 $133,321
Funding Only Action 27 · MOD 27 payment 23 POP: 1 SEP 2021- 30 NOV 2021 $133,321
Funding Only Action 26 · Espc payment 22 POP: 1 JUN 2021-31 AUG 2021 $94,685
Funding Only Action 25 · Espc FT. Leavenworth, PMT 21, POP 1 MAR-31 may 2021 $133,321
Funding Only Action 24 $256,466
Funding Only Action 23 · Espc payment $128,233
Funding Only Action 22 · Payment 17, POP 1-31 march 2020 $128,233
Funding Only Action 21 · FY 19 year 4 $493,358
Funding Only Action 20 · Payment for 4TH QTR term year 3 $118,633
Funding Only Action 19 $0
Funding Only Action 18 $352,501
Funding Only Action 17 $117,501
Funding Only Action 16 $452,063
Other Administrative Action 15 $0
Funding Only Action 14 $688,071
Other Administrative Action 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 · Utility monitoring control systems $0
Other Administrative Action 1B · Correct administrative error. -$1,291,984
Change Order 10 $1,291,984
Change Order 9 · Utility monitoring control systems $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 4 -$7,240,044
Other Administrative Action 1A $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Funding Only Action 1 · Miscellaneous $7,240,044
Original award $0
Show all 47

About this award

Written by GovTribe AI ·

The Army Engineering Support Center Huntsville issued a delivery order to Noresco, LLC on September 30, 2013, for lighting improvements at Fort Leavenworth, Kansas, with a ceiling value of $16,264,432.76, under the Energy Savings Performance Contract II (ESPC II).

ESPC II is a Department of Energy energy savings performance contracting vehicle supporting facility energy efficiency improvements and infrastructure modernization across federal agencies. The order extends through May 27, 2037, and is priced on a firm fixed-price basis. This modification incorporates FAR clause 52.222-90 to support implementation of Executive Order 14398, addressing discrimination and diversity, equity, and inclusion requirements for federal contractors as of March 26, 2026. No set-aside was used for this order.

Quick answers

Who was awarded contract 0004?

0004 was awarded to Noresco, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 30, 2013.

How much is contract 0004 worth?

The government has obligated $6,068,782 on 0004. Its current value, with exercised options, is $16,264,433.

Is contract 0004 an order under another contract?

Yes. 0004 is a delivery order under W912DY09D0018, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0004 competed?

The extent of competition for 0004 was full and open competition.

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