Energy savings performance contract

Active Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$3,133,677

Award facts

Contract value 44% obligated
$7,096,218.92 Current and potential, with all options
Completion date 47% 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
Carlisle, PA 17013, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 39 $0
Funding Only Action 38 · The purpose of this modification is to establish clin 1048 and obligate FY26 funds for performance period payments 107-114 in the amount of $241,858.84. All… $241,859
Funding Only Action 37 · Establish clin 1047 and obligate FY26 funds for performance period payments 103-106 in the amount of $118,534.66. All other terms and conditions remain the… $118,535
Funding Only Action 36 · The purpose of this modification is to establish clin 1046 and obligate FY25 funds for performance period payments 97-102 in the amount of $177,802.02. $177,802
Funding Only Action 35 · The purpose of this action is to establish clin 1045 and obligate FY25 funds for performance period payment 94-96 in the total amount of $86,569.02. IAW… $86,569
Funding Only Action 34 · The purpose of this modification is to establish clin 1044 and obligate FY25 funds for performance period payments 92-93 in the amount of $57,712.67. $57,713
Other Administrative Action 33 · This modification is to correct the clin description on clin 1043. The correct payment due date is 1 DEC 2024. All other terms and conditions remain unchanged. $0
Funding Only Action 32 · The purpose of this action is to establish clin 1043 and obligate FY25 funds for performance period payment 91 in the total amount of $28,856.33. $28,856
Funding Only Action 31 · The purpose of this action is to establish clin 1042 and obligate FY24 funds for performance period payments 85-90 in the total amount of $173,137.98. $173,138
Funding Only Action 30 $28,099
Funding Only Action 29 · Espc - carlisle barracks the purpose of this modification is to establish clin 1040 and obligate FY24 funds for performance period payments 82-83. $56,199
Funding Only Action 28 · Espc carlisle barracks FY24 funding for pmts 79-81, POP 01 OCT - 31 DEC 2023 $84,298
Funding Only Action 27 · Espc FY23 payments 73-78 POP: 01 APR 23 - 30 sept. 23 $168,596
Funding Only Action 26 · FY23 funds for performance period payments 70 - 72 POP 01 JAN 2023 - 31 MAR 2023 $82,087
Funding Only Action 25 · FY23 funds for performance period payments 67 - 69 POP 01 OCT - 31 DEC 2022 $82,087
Funding Only Action 24 · DE-obligate unspent FY2020 funding. -$9,581
Funding Only Action 23 · FY22 funds for espc performance period payments 61 - 66 POP 01 APR - 30 sept 2022 $164,174
Funding Only Action 22 · Obligate FY22 funds for performance period payments 58 - 60 POP 01 JAN - 31 MAR 2022 $79,934
Funding Only Action 21 · Oobligate FY22 funds for performance period savings payments 55-57 in the amount of $79,934.00 IAW financial schedules dated 07-APR-2017 incorporated in MOD 05. $79,934
Funding Only Action 20 · DE-obligate FY21 funds on clin 1032, PMT 51 to correct construction financing errors in the financial model provided by the esco in addition to the interest for… -$6,071
Funding Only Action 19 · Performance payments 49-54, POP: 01-april - 30-september-2021 $159,868
Funding Only Action 18 · Carlisle barracks espc payments 46-48, POP 1 JAN - 31 MAR 2021 $77,837
Funding Only Action 17 · Payments 43-45, POP: 01 october - 31 december 2020 $77,837
Supplemental Agreement for work within scope 16 · Descope building 327 $0
Funding Only Action 15 · PMT 37-42 $155,675
Funding Only Action 14 · MOD 14 FY20 funds pmts 33-36 $101,061
Funding Only Action 13 · FY20 funding payments 31 & 32 POP: 1 october 2019 - 2020 $50,530
Funding Only Action 12 · The purpose of this contract action is to DE-obligate $.03 on clin 1022 obligated on MOD 07, PR & c W31RYO3002942001 and $.01 on clin 1023 obligated on MOD… -$0
Funding Only Action 11 · FY19 funding payments 22-30 POP: 1 JAN 2019 - 30 SEP 2019 $225,398
Funding Only Action 10 · Espc payments 19-21 $73,807
Funding Only Action 9 · Payments 13-18 $147,615
Funding Only Action 8 $71,871
Funding Only Action 7 · Lighting improvements $71,871
Funding Only Action 6 $95,828
Funding Only Action 5 · Espc carlisle barracks $23,957
Funding Only Action 4 $106,292
Other Administrative Action 3 · Lighting improvements $0
Supplemental Agreement for work within scope 2 · Espc $0
Other Administrative Action 1 · Lighting improvements $0
Original award $0
Show all 40

About this award

Written by GovTribe AI ·

The Department of the Army Engineering Support Center Huntsville issued a delivery order modification to Noresco, LLC on August 28, 2015, under the Energy Savings Performance Contract II (ESPC II) to establish CLIN 1048 and obligate FY26 funds for performance period payments totaling $241,858.84. The order has a ceiling value of $7,096,218.92 with an ultimate completion date of April 1, 2039.

ESPC II is a Department of Energy energy savings performance contracting vehicle supporting facility energy efficiency improvements, renewable energy systems, and infrastructure modernization across federal agencies. Place of performance is Carlisle, Pennsylvania. This is a firm fixed-price delivery order with no set-aside applied. Noresco self-performs substantially all labor on ESPC contracts and operates as a prime contractor on federal energy modernization projects nationwide, with significant prior task order activity under DOE and Army Corps of Engineers ESPC vehicles.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Noresco, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on August 28, 2015.

How much is contract 0005 worth?

The government has obligated $3,133,677 on 0005. Its current value, with exercised options, is $7,096,219.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W912DY09D0018, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0005 competed?

The extent of competition for 0005 was full and open competition.

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