Energy savings improvements

Active Awarded Last action

Contract number
0007
Awardee
Awarding agency
Obligated
$86,114,839

Award facts

Contract value 71% obligated
  • $121,700,685.78 Current, with exercised options
  • $121,731,050.13 Potential, with all options
Completion date 50% 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
Corpus Christi, TX 78419, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 47 · 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 46 · This action establishes clin 1070 and obligates FY26 funds for monthly payments 103-114 in the amount of $4,076,330.00 IAW financial schedule dated 04 OCT… $4,076,330
Other Administrative Action 45 · The purpose of this modification is to revise corpus christi army depots current MV reporting schedule to only require the submission of one combined annual… $0
Terminate for Convenience 44 · The purpose of this modification is to terminate for convenience (T4C) clin 1052 (subclins 1052AA and 1052AB) the whirl tower (blade balance stand, BBS)… -$61,221
Funding Only Action 43 · The purpose of this modification is to establish clin 1069 and obligate funds for interest and penalty payment invoice 25001 in the amount of $4,639.80. $4,640
Funding Only Action 42 · The purpose of this action is to establish clin 1068 and obligate FY25 funds for monthly payments 93-104, includes pay center change and references the… $3,954,114
Funding Only Action 41 · The purpose of this modification is to DE-obligate excess FY23 funds from clin 1064 per task order modification 39 in the amount of $1,280.00. Period of… -$1,280
Supplemental Agreement for work within scope 40 · The purpose of this in-scope modification is to repair the reverse osmosis system. $24,978
Funding Only Action 39 · Espc ccad - PMT year 7 pmts 81-92, POP: 01 october 2023 - 30 september 2024. $3,835,566
Funding Only Action 38 · The purpose of this modification is to obligate $793,880.00 to clin 1050. $793,880
Funding Only Action 37 · The purpose of this modification is to obligate FY23 funds for PPA claims payment for invoice # PF250315B in the amount of $1,912.07. $1,912
Funding Only Action 36 · This modification is to DE-obligate FY23 excess funds from clin 1064 in the amount of $79,011.16. -$79,011
Change Order 35 -$793,880
Funding Only Action 34 · This modification is required to implement a revised TO5A schedule dated 9 december 2022 and to provide funding for payments 69-80. $2,565,870
Supplemental Agreement for work within scope 33 · Espc ccad, combine financial schedules for phases 1A,1C,1E. $0
Supplemental Agreement for work within scope 32 · Espc-ccad blade balance stand (BSS) phase 1F, descope mass notification system. $0
Funding Only Action 31 · Phase 1E year 1 PMT $64,620
Funding Only Action 30 · Ccad - phase 1A, PMT year 6, POP march 2022- february 2023. $2,467,452
Funding Only Action 29 · Espc phase 1C, ccad, PMT year 4 $1,178,608
Other Administrative Action 28 · Incorporate revised financial schedules for phase 1E and to extend the post installation report to 60 days after this modification is executed. $0
Funding Only Action 27 · Espc corpus christi army depot. FY21 funds, phase 1A pmts 49-60, POP 1 march 2021 - 28 february 2022. $2,393,436
Funding Only Action 26 · Espc payment $1,143,312
Supplemental Agreement for work within scope 25 · Phase 1F, blade balance whirl tower #2 descope of paving requirements to add wet fire suppression system in PDC, IAW UFC. $0
Supplemental Agreement for work within scope 24 · Phase 1C, descope omrr shot peen compressors $0
Funding Only Action 23 · Espc payment 37-48 $2,321,668
Other Administrative Action 22 · Ccad 1E revision to schedule $0
Funding Only Action 21 · Ccad phase 1C year 2 payment $1,137,199
Funding Only Action 20 · Phase 1 $1,389
Funding Only Action 19 · Espc payment $2,252,080
Other Administrative Action 18 · LOA correction $0
Funding Only Action 17 · Espc payment $2,338,929
Other Administrative Action 16 · Admin MOD to correct MOD 15 $0
Funding Only Action 15 · Change in lighting scope $26,789,255
Change Order 14 · Completion of phase 1A $0
Funding Only Action 13 · Year II payment POP: 1 march 2018 - 28 february 2019 $2,184,596
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Supplemental Agreement for work within scope 9 · Engine test cell - CIP $15,400,000
Other Administrative Action 10 · The purpose of this administrative modification is to change the line of accounting on clin 1022AA. $0
Change Order 8 · ECM 15.06 compressed air system upgrade $110,489
Funding Only Action 7 $2,387,526
Other Administrative Action 6 · Espc - ccad payment office changed $0
Other Administrative Action 5 $0
Definitize Change Order 4 · ECM 15.06 compressed air system upgrade $188,095
Definitize Change Order 2 $0
Definitize Change Order 1 · Lighting efficiency improvements $9,434,288
Original award $0
Show all 47

About this award

The Engineering Support Center Huntsville of the Defense Department issued a delivery order to Siemens Government Technologies Inc. on September 23, 2015, under the Energy Savings Performance Contract II (ESPC II) for energy savings improvements at a facility in Corpus Christi, TX, with a ceiling value of $121.7 million and an ultimate completion date of October 30, 2037.

ESPC II is a federal energy savings performance contracting vehicle supporting facility modernization and energy efficiency upgrades across the government. Place of performance is Corpus Christi, TX 78419. The order is priced on a firm fixed price basis with no set-aside.

Service Contract Inventory reporting shows that as of FY2025, Siemens has invoiced $2.8 million across 0.3 FTEs on this order, with no subcontractor involvement. Government-paid hourly rates have risen from $158.42/hr in FY2022 to $3,317.86/hr in FY2024, reflecting a shift toward higher-value labor categories. A recent modification to the order incorporated FAR 52.222-90 standards effective March 26, 2026, to support Executive Order 14398 addressing diversity and equity requirements for federal contractors.

Quick answers

Who was awarded contract 0007?

0007 was awarded to Siemens Government Technologies Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 23, 2015.

How much is contract 0007 worth?

The government has obligated $86,114,839 on 0007. Its current value, with exercised options, is $121,700,686. Its potential value, with all options, is $121,731,050.

Is contract 0007 an order under another contract?

Yes. 0007 is a delivery order under W912DY09D0021, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0007 competed?

The extent of competition for 0007 was full and open competition.

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