Delivery Order W912DY09D0021-0005

Active Awarded Last action

Contract number
0005
Awardee
Awarding agency
Obligated
$6,125,369

Award facts

Contract value 95% obligated
$6,425,993.22 Current and potential, with all options
Completion date 54% 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
Building 200, 1 Wsmr P Rt 1, White Sands Missile Range, NM 88002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 36 · This modification is to incorporate federal acquisition regulation (far) RFO 52.222-90 to support the implementation of executive order (e.o) 14398. All other… $0
Funding Only Action 35 · The purpose of this modification is to establish clin 1048 and obligate FY26 funds for debt services and performance period payments 130-135 in the amount of… $306,432
Funding Only Action 33 · A zero-dollar ($0) MOD needs to be completed in order for the piid MOD numbering to align with cefms. $0
Funding Only Action 32 · The purpose of this modification is to establish clin 1046 and obligate FY25 funds for debt service and performance period payments 118-123 in the amount of… $295,037
Funding Only Action 31 · The purpose of this modification is to establish clin 1045 and obligate FY25 funds for debt service and performance period payments 115-117 in the amount of… $144,724
Funding Only Action 30 · The purpose of this action is to establish clin 1044 and obligate FY25 funds for 1ST quarter debt service and performance payments 112-114 and include the… $144,724
Funding Only Action 29 · Espc - white sands missile range (wsmr) project 2: the purpose of this action is to establish clin 1043 and obligate FY24 funds for debt service and performance… $284,073
Funding Only Action 28 · Espc - white sands missile range project 2 FY 2024 2ND quarter payments $139,348
Funding Only Action 27 · The purpose of this modification is to establish clin 1041 and obligate FY24 funds for payments 100-102 in the amount of $139,348.15. POP: 1 NOV 2023 thru 31… $139,348
Funding Only Action 26 · DE-obligation of funds from clin 1040 to move to to 0005 -$40,589
Supplemental Agreement for work within scope 25 · Espc wsmr project 2: EV station port repairs $40,589
Funding Only Action 24 · Espc FY23 payments 94-99 POP: 1 april 2023 thru 30 september 2023 $273,523
Funding Only Action 23 · Espc FY23 payments 91-93 POP: 01 JAN 2023 - 31 march 2023 $134,175
Funding Only Action 22 · Espc FY23 payments 88-90 POP: 01 OCT 2022 - 31 DEC 2022 $134,175
Funding Only Action 21 · Espc FY22 correction to 85-87 payments. Period of performance is 1 JUL 2022 thru 30 SEP 2022 $4,978
Funding Only Action 20 · Espc FY22 payments 85-87 $129,198
Funding Only Action 19 · FY22 espc pmts 82-84 $129,198
Funding Only Action 18 · FY22 espc pmts 79-81 $129,198
Funding Only Action 17 · FY22 espc pmts 76-78 $129,198
Funding Only Action 16 · Prompt payment for period 66 invoice PF140602 POP: 1 DEC 2020-31 DEC 2021. FY 20 funds $196
Funding Only Action 15 · Espc payment 70-75 $253,605
Funding Only Action 14 · FY21 payments 64-69 $248,816
Funding Only Action 13 · FY20 espc funding $364,005
Funding Only Action 12 · FY20 espc $119,799
Funding Only Action 11 · FY19 buydown $550,000
Funding Only Action 10 · Payments $350,525
Funding Only Action 9 · Payments FY19 40-42 $115,363
Funding Only Action 8 · Payments FY18 qtrs. 1-4 $448,647
Funding Only Action 6 · Payments FY 17 payments 1-4 $432,055
Funding Only Action 5 $413,027
Funding Only Action 3 · Lighting improvements $37,249
Funding Only Action 2 · Lighting improvements - FY funding for 1 FEB - 30 sept 2015 "" $274,755
Other Administrative Action 1 $0
Original award Lighting improvements $0
Show all 34

About this award

The Engineering Support Center Huntsville issued a delivery order to Siemens Government Technologies Inc. on December 23, 2013, for lighting improvements at White Sands Missile Range, under the Energy Savings Performance Contract II (ESPC II). The order ceiling is $6,425,993.22 on a firm fixed-price basis.

ESPC II is a Department of the Army Corps of Engineers energy savings performance contract vehicle. Place of performance is Building 200, White Sands Missile Range, New Mexico. The ultimate completion date is December 1, 2037. This modification incorporates FAR 52.222-90 to support implementation of Executive Order 14398; all other terms and conditions remain unchanged.

Quick answers

Who was awarded contract 0005?

0005 was awarded to Siemens Government Technologies Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on December 23, 2013.

How much is contract 0005 worth?

The government has obligated $6,125,369 on 0005. Its current value, with exercised options, is $6,425,993.

Is contract 0005 an order under another contract?

Yes. 0005 is a delivery order under W912DY09D0021, 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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