Delivery Order W912DY09D0021-0006

Active Awarded Last action

Contract number
0006
Awardee
Awarding agency
Obligated
$2,376,556

Award facts

Contract value 97% obligated
$2,438,506.00 Current and potential, with all options
Completion date 55% 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
Reston, VA 20191, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 50 · The purpose of this modification is to establish clin 1057 and obligate FY26 funds for debt service and performance period expenses payments 133-135 in the… $61,950
Funding Only Action 49 · The purpose of this modification is to establish clin 1056 and obligate FY26 funds for debt service and performance period expenses payments 127-132 in the… $119,570
Funding Only Action 48 · The purpose of this modification is to establish clin 1055 and obligate FY25 funds for debt service and performance period expenses payments 124-126 in the… $59,785
Funding Only Action 47 · The purpose of this modification is to establish clin 1054 and obligate FY25 funds for debt service and performance period payments 121-123 in the amount of… $59,785
Funding Only Action 46 · The purpose of this modification is to establish clin 1053 and obligate FY25 funds for debt service and performance period payments 118-120 in the amount of… $57,696
Funding Only Action 45 · The purpose of this modification is to establish clin 1052 and obligate FY25 funds for payments 115-117 in the total amount of $57,696.00. $57,696
Funding Only Action 44 · The purpose of this action is to establish clin 1051 and obligate FY24 funds for payments 112-114 in the amount of $57,696.00. $57,696
Funding Only Action 43 · Espc- USACE mobile district the purpose of this action is to establish clin 1050 and obligate FY24 funds for payments 109-111 in the amount of $57,696.00, IAW… $57,696
Funding Only Action 42 · Payments 106-108 $55,680
Funding Only Action 41 · The purpose of this modification is to establish clin 1048 obligating FY24 funds for payments 103-105 in the amount of $55,680.00. IAW financial schedule,… $55,680
Funding Only Action 40 · Espc civil works mobile payments 100-102, POP 01 september - 30 november 2023 $55,680
Funding Only Action 39 · FY23 funds for performance period payments 97-99 in the amount of $55,680.00 IAW financial schedule, DTD. 27 JUL 2015, incorporated in MOD 05. POP: 01 june 2023… $55,680
Funding Only Action 38 · FY23 funds for performance period payments 94-96 in the amount of $53,735.00 IAW financial schedule, DTD. 27 JUL 2015, incorporated in MOD 05. POP: 01 MAR… $53,735
Funding Only Action 37 · FY23 funds for performance period payments 91-93 in the amount of $53,735.00 IAW financial schedule, DTD. 27 JUL 2015, incorporated in MOD 05. POP: 01 DEC… $53,735
Other Administrative Action 36 · Administrative modification to correct POP for clins 1042 and 1043 $0
Funding Only Action 35 · FY22 funds for performance period payments 88-90 in the amount of $53,735.00 IAW financial schedule, DTD. 27 JUL 2015, incorporated in MOD 05. POP: 01 SEP -… $53,735
Funding Only Action 34 · FY22 funds for performance period payments 85 - 87 in the amount of $53,735.00 IAW financial schedule, DTD. 27 JUL 2015, incorporated in MOD 05. POP: 01 june… $53,735
Funding Only Action 33 · FY22 funds for performance period payments 82-84, POP 01-MAR-2022 - 31-may-2022 $51,858
Funding Only Action 32 · The purpose of this modification is to establish clin 1040 obligating FY22 funds for performance period savings payments 79-81 in the amount of $51,858.00 IAW… $51,858
Funding Only Action 31 · Espc FY 21 payments 76-78 POP: 1SEP 21-30 NOV 2021 $51,858
Funding Only Action 30 · FY21 funds for pmts 73-75, POP 1 JUN- 30 AUG 2021 $51,858
Funding Only Action 29 · Espc civil works mobile payments 70-72, POP 01-march - 31-may-2021 $50,046
Funding Only Action 28 · Payments 67 - 69, POP 01-DEC-2020 - 28-FEB-2021 $50,046
Funding Only Action 27 · Payments 64-66, mobile district civil works espc $50,046
Funding Only Action 26 · Payments 61 - 63 for m & v and debts, POP: 01 june 2020 - 31 august 2020. $50,046
Funding Only Action 25 · Mobile - civil works - payments 58-60 - POP 1 MAR 20 - 31 may 20 $48,298
Funding Only Action 24 · Payments 55-57 $48,298
Funding Only Action 23 · Payments 49 through 54 period of performance is 1 may 2019 through 31 october 2019 $96,596
Funding Only Action 22 · FY19 funds payments 46-48 POP: 1 FEB 2019 - 30 APR 2019 $46,611
Funding Only Action 21 · Payments 43-45 $46,611
Funding Only Action 20 · Payments $46,611
Funding Only Action 19 · Payments 37-39 $46,611
Funding Only Action 18 $44,983
Funding Only Action 17 · Payments 19-27 $44,983
Funding Only Action 16 · Payments 28-30 $44,983
Other Administrative Action 15 $0
Other Administrative Action 14 · Payments 19-27 $0
Funding Only Action 13 · Payments 21-29 $130,515
Funding Only Action 12 · ECM 5.1 $43,412
Other Administrative Action 11 · Espc FY15 funding $0
Funding Only Action 10 · Espc $1,292
Funding Only Action 9 · Espc FY16 funding $43,412
Other Administrative Action 8 $40,604
Other Administrative Action 7 $41,896
Funding Only Action 6 $40,603
Change Order 5 · ECM 5.1 $0
Funding Only Action 4 · Espc FY15 funding MOD $96,299
Supplemental Agreement for work within scope 3 $46,788
Supplemental Agreement for work within scope 2 · ECM 5.1 $0
Other Administrative Action 1 · Notice of assignment $0
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About this award

Written by GovTribe AI ·

The Engineering and Support Center issued a delivery order to Siemens Government Technologies Inc. on May 30, 2014, with a ceiling value of $2,438,506.00 under the Energy Savings Performance Contract II (ESPC II). This modification establishes CLIN 1057 and obligates FY26 funds for debt service and performance period expenses payments 133–135 in the amount of $61,950.00.

ESPC II is a firm fixed price energy savings vehicle. Place of performance is Reston, VA 20191. The order extends through October 1, 2036.

Quick answers

Who was awarded contract 0006?

0006 was awarded to Siemens Government Technologies Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on May 30, 2014.

How much is contract 0006 worth?

The government has obligated $2,376,556 on 0006. Its current value, with exercised options, is $2,438,506.

Which agency awarded contract 0006?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0006, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract 0006 an order under another contract?

Yes. 0006 is a delivery order under W912DY09D0021, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0006 competed?

The extent of competition for 0006 was full and open competition.

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