Energy savings performance contracting lighting

Active Awarded Last action

Contract number
0009
Awardee
Awarding agency
Obligated
$876,788

Award facts

Contract value 38% obligated
$2,309,009.00 Current and potential, with all options
Completion date 44% 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
New Orleans, LA 70130, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 41 $0
Funding Only Action 40 · This modification is to establish clins 0053 and 0054 and obligate FY26 funds for debt service and performance period expenses payments 101-106 for a total… $54,530
Other Administrative Action 39 · The purpose of this zero-dollar administrative modification is to align a numbering error in cefms II with acws. All other terms and conditions remain the same. $0
Funding Only Action 38 · This modification is to establish clins 0051 and 0052 and obligate FY26 funds for debt service and performance period expenses payments 95-100 for a total… $54,530
Funding Only Action 37 · The purpose of this modification is to establish clin 0050 and obligate FY25 funds for debt service and performance period expenses payments 92-94 in the amount… $26,488
Funding Only Action 36 · The purpose of this modification is to establish clin 0049 and obligate FY25 funds for debt service and performance period payments 89-91 in the amount of… $26,488
Funding Only Action 35 · The purpose of this modification is to establish clin 0048 and obligate FY25 funds for debt service and performance period payments 86-88 in the amount of… $26,488
Funding Only Action 34 · The purpose on this obligation is to obligate FY25 funds for payments 83-85 in the amount of $26,480.00. $26,488
Funding Only Action 33 · The purpose of this modification is to establish clin 0046 and obligate FY24 funds for payments 80-82 in the amount of $25,733.00 and clin, IAW financial… $25,733
Funding Only Action 32 · The purpose of this modification is to establish clin 0044 and obligate FY24 funds for payments 74-76 in the amount of $25,733.00 and clin 0045 for payments… $51,466
Funding Only Action 31 · Obligate FY 24 funds for payments 71 - 73 for a total obligation amount of $25,733.00. POP is 01 december 2023 - 29 february 2024. $25,733
Funding Only Action 30 · Espc - civil works new orleans payments 68 - 70, POP 01 september - 30 november 2023. $25,000
Funding Only Action 29 · The purpose of this modification is to establish clin 0041 and obligate FY23 funds for payments 65-67 for a total obligation amount of $25,000.00 IAW… $25,000
Funding Only Action 28 · FY 23 funds for payments 62-64 for a total obligation amount of $25,000.00 IAW financial schedules dated 18 SEP 2018 incorporated in MOD 08. Period of… $25,000
Funding Only Action 27 · FY 23 funds for payments 59-61 for a total obligation amount of $25,000.00 IAW financial schedules dated 18 SEP 2018 incorporated in MOD 08. Period of… $25,000
Funding Only Action 26 · FY 22 funds for payments 56-58 for a total obligation amount of $24,287.00 IAW financial schedules dated 18 SEP 2018 incorporated in MOD 08. Period of… $24,287
Funding Only Action 25 · Espc FY 22 funds for payments 53-55 period of performance is 01 JUN - 31 AUG 2022. $24,287
Funding Only Action 24 · FY 22 funds for payments 50 - 52 for a total obligation amount of $24,287.00 IAW financial schedules dated 18 SEP 2018 incorporated in MOD 08. Period of… $24,287
Funding Only Action 23 · Obligate FY 22 funds for payments 47-49 for a total obligation amount of $24,287.00 period of performance is 01-DEC-2021 - 28-FEB-2022. $24,287
Funding Only Action 22 · Espc DPW new orleans FY21 funds for pmts 44-46, POP 1 SEP-31 NOV 2021 $23,595
Funding Only Action 21 · Espc FY 21 funds for pmts 41-43, POP 1 JUN-31 AUG 2021 $23,595
Funding Only Action 20 · Espc new orleans - FY21 funds for pmts 38-40, POP 1 MAR - 31 may 2021 $23,595
Funding Only Action 19 · Espc payment modification $23,595
Funding Only Action 18 · Lighting $22,923
Funding Only Action 17 · 4TH quarter payment, pmts 29-31 $22,923
Funding Only Action 16 · Payment MOD, PMT 26-28 $22,923
Funding Only Action 15 · Performance and debt payments 23-25 $22,923
Funding Only Action 14 · Lighting $22,270
Funding Only Action 13 · PMT 17-19 $22,270
Funding Only Action 12 · Lighting $22,270
Funding Only Action 11 · PMT 11-13 $22,270
Other Administrative Action 10 $0
Other Administrative Action 9 $0
Funding Only Action 8 · Lighting $21,636
Other Administrative Action 7 · FIN schedules $0
Funding Only Action 6 $21,636
Other Administrative Action 5 $0
Funding Only Action 4 · Lighting $21,636
Funding Only Action 3 · Payment 1 POP: 1 JAN 2018 - 31 MAR 2018 $21,636
Other Administrative Action 2 $0
Other Administrative Action 1 · Lighting $0
Original award $0
Show all 42

About this award

Written by GovTribe AI ·

The Engineering Support Center Huntsville, a Defense agency contracting office, issued a delivery order modification to Siemens Government Technologies Inc. on June 20, 2017, under the Energy Savings Performance Contract II (ESPC II) indefinite delivery contract, obligating $54,530 in FY26 funds for debt service and performance period expenses.

The order supports energy savings performance contracting lighting work in New Orleans, Louisiana. The contract carries a ceiling value of $2,309,009 and extends to July 31, 2038. This modification establishes CLINs 0053 and 0054 for payments 101–106; all other terms remain unchanged. The order is firm fixed price with no set-aside.

Quick answers

Who was awarded contract 0009?

0009 was awarded to Siemens Government Technologies Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on June 20, 2017.

How much is contract 0009 worth?

The government has obligated $876,788 on 0009. Its current value, with exercised options, is $2,309,009.

Is contract 0009 an order under another contract?

Yes. 0009 is a delivery order under W912DY09D0021, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC II).

Was contract 0009 competed?

The extent of competition for 0009 was full and open competition.

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