Espc schofield barracks

Active Awarded Last action

Contract number
0008
Awardee
Awarding agency
Obligated
$25,797,024

Award facts

Contract value 39% obligated
$66,178,136.43 Current and potential, with all options
Completion date 43% 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
SCHOFIELD, HI 96857, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 40 · 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
Other Administrative Action 39 · Admin MOD to correct MOD 38S narrative. All other terms and conditions remain the same. $0
Funding Only Action 38 · The purpose of this modification is to establish clin 1048 and obligate FY26 funds for debt service payments 90-92 in the amount of $671,675.80. All other terms… $671,676
Funding Only Action 37 · The purpose of this modification is to establish clin 1047 and obligate FY26 funds for performance period expense payments 85-89 in the amount of $1,343,351.60,… $1,343,352
Funding Only Action 36 · The purpose of this modification is to establish clin 1046 and obligate FY25 funds for performance period expenses payment 84 in the amount of $740,067.07. $740,067
Funding Only Action 35 · The purpose of this modification is to establish clin 1045 and obligate FY25 funds for debt service payments 81-83 in the amount of $653,991.74 $653,992
Funding Only Action 34 · The purpose of this modification is to establish clin 1044 and obligate FY25 funds for debt service payments 78-80 in the amount of $653,991.74. $653,992
Funding Only Action 33 · The purpose of this modification is to establish clin 1043 and obligate FY25 funds for debt service payments 75-77 in the total amount of $653,991.74. $653,992
Funding Only Action 32 · The purpose of this modification is to establish clin 1042 and obligate FY25 funds for debt service payments 73-74 in the total amount of $653,991.74 $653,992
Funding Only Action 31 · The purpose of this action is to establish clin 1041 and obligate FY24 funds for payment in the amount of $724,543.32. $724,543
Funding Only Action 30 · Espc schofield barracks the purpose of this action is to establish clin 1040 and obligate FY24 funds for payments 69-71 each in the amount of $636,794.42 $636,794
Funding Only Action 29 · The purpose of this action is to establish clin 1039 and obligate FY24 funds for performance period expense payments 66-68 in the amount of $636,794.42, IAW… $636,794
Funding Only Action 28 $636,794
Funding Only Action 27 · Espc - schofield barracks the purpose of this action is to establish clin 1037 and obligate FY24 funds for performance period expense payments 61-62 $636,794
Funding Only Action 26 · Espc - schofield barracks the purpose of this modification is to obligate payment 60, POP 1 september through 30 september 2023. $768,668
Funding Only Action 25 · PPA claim $2,410
Funding Only Action 24 · Espc schofield barracks payments 57-59, POP 1 JUN 2023 thru 31 AUG 2023 $605,241
Funding Only Action 23 · Espc schofield barracks payments 54-56, POP 1 MAR thru 31 may 2023. $605,241
Funding Only Action 22 · Espc schofield barracks payments 49-53, POP 01 OCT 2022 to 28 FEB 2023. $1,210,482
Funding Only Action 21 · Espc schofield barracks payments 45-48 clins, 1030 PMT 45-47 POP 01 june 2022 to 31 AUG 2022 and 1031 PMT 48 01 sept 2022 to 30 sept 2022. $1,300,430
Funding Only Action 20 · Espc - schofield barracks prompt payment act interest payment $817
Funding Only Action 19 · Espc schofield, FY22 funds form pmts 42-44, POP 1 MAR 2022 - 31 may 2022. $603,092
Funding Only Action 18 · Espc schofield, FY22 funds form pmts 37-41, POP OCT 2021- FEB 2022. $1,206,183
Funding Only Action 17 · Correction to espc funding on MOD 16 -$74,004
Funding Only Action 16 · Espc performance period payments 30-36, POP 01-march 2021 - 30-september-2021. $1,925,772
Supplemental Agreement for work within scope 15 · Descope MOD $225,784
Funding Only Action 14 · Espc payments 27-29 $590,056
Funding Only Action 13 · Espc payment 25-26 $590,056
Funding Only Action 12 · ECM 05.01 lighting improvements $2,458,011
Other Administrative Action 11 · Espc $0
Other Administrative Action 10 · Modification 10 admin MOD $0
Funding Only Action 9 · FY20 pmts 13 & 14 $570,389
Supplemental Agreement for work within scope 8 · Lighting scope change $0
Funding Only Action 7 · Payment MOD: period 3-12 $2,400,466
Funding Only Action 6 · ECM 05.01 lighting improvements $552,476
Funding Only Action 5 · Impl payment $1,612,673
Other Administrative Action 4 · Notice of assignment $0
Other Administrative Action 3 · Revised financial schedules $0
Other Administrative Action 2 · BAA waiver tstat adaptor plate $0
Other Administrative Action 1 · Espc schofield barracks MOD 01 to extend PIR date. $0
Original award $0
Show all 41

About this award

Written by GovTribe AI ·

The Engineering Support Center Huntsville (USACE) issued a delivery order to Siemens Government Technologies Inc. on October 20, 2016, with a ceiling value of $66.178 million under the Energy Savings Performance Contract II (ESPC II) for facilities operations and maintenance at Schofield Barracks, Hawaii.

ESPC II is a Department of Energy energy savings performance contract vehicle. Place of performance is Schofield, HI 96857. The order carries an ultimate completion date of January 31, 2040, and is priced firm fixed price with no set-aside.

Service Contract Inventory reporting shows actual government-invoiced labor across multiple fiscal years: FY2022 invoiced $541 thousand across 1.2 FTEs and 2,586 contractor hours at a derived rate of $209.21/hr; FY2023 invoiced $769 thousand across 0.3 FTEs and 523 contractor hours at $1,471.13/hr; FY2024 invoiced $725 thousand across 0.2 FTEs and 459 contractor hours at $1,578.18/hr; and FY2025 invoiced $725 thousand. Most recent reported labor footprint is 0.2 FTEs. The prime self-performed all reported hours in FY2025 with no subcontractors. Blended government-paid hourly rates show an upward trend from FY2022 to FY2024.

Quick answers

Who was awarded contract 0008?

0008 was awarded to Siemens Government Technologies Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on October 20, 2016.

How much is contract 0008 worth?

The government has obligated $25,797,024 on 0008. Its current value, with exercised options, is $66,178,136.

Is contract 0008 an order under another contract?

Yes. 0008 is a delivery order under W912DY09D0021, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0008 competed?

The extent of competition for 0008 was full and open competition.

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