Delivery Order W912DY15D0040-W912DY17F0234

Active Awarded Last action

Contract number
W912DY17F0234
Awardee
Awarding agency
Obligated
$9,508,934

Award facts

Opportunity
  • W912DY15RES13 Solicitation number
Contract value 29% obligated
$32,549,011.76 Current and potential, with all options
Completion date 39% 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 · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Colorado Springs, CO 80913, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00041 · Establish clin 0067 and obligate FY26 funds for monthly operation/maintenance, principal/interest, and measurement/verification payments 90-95. All other… $903,750
Funding Only Action P00040 $451,875
Funding Only Action P00039 · The purpose of this modification is to establish clin 0065 and obligate FY26 funds for monthly o/m, p/i, and m/v payments 84-86, and apply year 6 m/v… $361,546
Supplemental Agreement for work within scope P00038 · The purpose of this modification is to capture the m & v year 6 savings shortfall in the amount of $82,050. The shortfall of $82,050 shall be applied to a… $0
Funding Only Action P00037 · The purpose of this modification is to establish clin 0064 and obligate FY25 funds for principal payments 1-7 in the amount of $112,189.14. $112,189
Funding Only Action P00036 · The purpose of this modification is to establish clin 0062 and obligate FY25 funds for monthly p & i, o & m, and m & v payments 19-21 in the amount of… $384,749
Funding Only Action P00035 · The purpose of this modification is to establish clin 0061 and obligate FY25 funds for monthly p & i, o & m, and m & v payments 81-83 in the total amount of… $266,991
Funding Only Action P00034 · The purpose of this modification is to establish clin 0060 and obligate FY25 funds for monthly p & i, o & m, and m & v payments 78-80 in the amount of… $266,991
Funding Only Action P00033 · The purpose of this action is to establish clin 0058 and obligate FY25 funds for payment 74 in the amount of $35,407.38 originating in MOD P00031 from a m & v… $302,398
Funding Only Action P00032 · The purpose of this modification is to descope 66 lighting configurations and turnover the parts and materials to the installation. $0
Other Administrative Action P00031 · The purpose of this modification is to capture measurements & verification (m & v) savings shortfall for performance year 5 deduction in the amount of… $0
Supplemental Agreement for work within scope P00030 · Espc fort carson the purpose of this in-scope modification is to install line voltage room thermostats in 12 of 13 legacy motor pool buildings. $147,119
Funding Only Action P00029 · Espc- fort carson the purpose of this modification is to establish clin 0055 and obligate FY24 funds for debt service payments 66-71 in the amount of… $519,814
Funding Only Action P00028 · The purpose of this modification is to establish clins 0052, 0053 and 0054 and obligate FY24 funds for debt service payments 63-65 in the amount of $259,907.22. $259,907
Funding Only Action P00027 · FY24 payments 60-62 POP: 25 OCT 23 - 24 OCT 2024 $257,020
Funding Only Action P00026 · Espc - fort carson, CO, phase i: deobligation of excess FY20/FY21 funding -$143,102
Funding Only Action P00025 · The purpose of this modification is to DE-obligate $20,021.52 from clin 0030. -$20,022
Other Administrative Action P00024 · Administrative modification to incorporate the project summary table for phase 1 and phase 2. $0
Funding Only Action P00023 · DE-obligate funds for shortfall -$301,867
Funding Only Action P00022 · PMT 54-58 period of performance 25 april 2023 to 25 OCT 2023. $511,151
Funding Only Action P00021 · PMT 51-53 period of performance 25 january 2023 to 24 april 2023. $255,576
Funding Only Action P00020 · PMT 48 - 50 period of performance 25 OCT 2022 - 24 DEC 2022. $251,158
Supplemental Agreement for work within scope P00019 · Phase II task order modification - performance work statement (PWS): in accordance with the basic contract W912DY-15-d-0040, this modification is to acquire,… $0
Funding Only Action P00018 · Espc-FT. Carson FY22 funds for pmts 45-47, POP 25 JUL-24 OCT 2022. $248,948
Funding Only Action P00017 · Espc FT. Carson, pmts 42-44, POP 25 APR 2022 - 24 JUL 2022. $248,948
Funding Only Action P00016 · Espc FT. Carson, pmts 39-41, POP JAN-APR 2022. $248,948
Funding Only Action P00015 · Espc payments 66-68 $244,658
Funding Only Action P00014 · Espc FT. Carson, FY21 funds for pmts 33-35 and m & v YR 2 shortfall. POP 25 JUL-25 SEP 2021. $60,515
Funding Only Action P00013 · Obligate FY21 funding for performance payment 32, POP is 25 june - 24 july 2021 $80,838
Funding Only Action P00012 · Espc payments 29-31 for task order financing $242,513
Other Administrative Action P00011 · Admin MOD to correct P00008 espc financial language $0
Funding Only Action P00010 · Espc payments 26-28 $262,535
Funding Only Action P00009 · FY21 funds pmts 23-25, POP 25 OCT 2020-24 JAN 2021 $257,947
Supplemental Agreement for work within scope P00008 · Descope ortc barracks ecms $0
Funding Only Action P00007 · Payments for task order financing (pmts 19-22) $340,872
Funding Only Action P00006 · Payments for task order financing $255,654
Funding Only Action P00005 · Payments 13, 14, and 15 for task order financing $233,416
Supplemental Agreement for work within scope P00004 · Occupancy sensors deleted from buildings 2078 & 2757 and added to buildings 2258, 2457, 2458, 2557, 2558 and 2758. $0
Funding Only Action P00003 $995,898
Funding Only Action P00002 $1,000,000
Other Administrative Action P00001 · Payments for task order financing $0
Original award Energy conservation measures at FT carson, CO $0
Show all 42

About this award

Written by GovTribe AI ·

The U.S. Army Corps of Engineers, Engineering and Support Center, issued a delivery order to AECOM Technical Services, Inc., on July 28, 2017, under the Energy Savings Performance Contract II (ESPC III) IDIQ for energy conservation measures at Fort Carson, Colorado. The order carries a ceiling value of $32.5 million and an ultimate completion date of July 25, 2041.

Place of performance is Colorado Springs, Colorado. The delivery order establishes CLIN 0067 and obligates FY26 funds for monthly operation and maintenance, principal and interest payments, and measurement and verification activities; all other terms and conditions remain unchanged. Pricing is firm fixed price.

Subcontractors on the order include Lockheed Martin Corporation (battery replacement and maintenance for the energy savings system), Lighting Retrofit International, LLC (lighting upgrades), and Long Building Technologies, Inc. (building automation system design and controls).

Subawards

Subcontractor Amount Awarded
Lockheed Martin Corporation IGF::OT::IGF $525,861
Lighting Retrofit International, LLC IGF::OT::IGF ENERGY CONSERVATION MEASURES AT FT CARSON, CO Lighting upgrades at Ft Carson $3,410,120
Long Building Technologies, Inc. IGF::OT::IGF $2,312,500
Long Building Technologies, Inc. IGF::OT::IGF $2,475,709

Quick answers

Who was awarded contract W912DY17F0234?

W912DY17F0234 was awarded to AECOM Technical Services, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on July 28, 2017.

How much is contract W912DY17F0234 worth?

The government has obligated $9,508,934 on W912DY17F0234. Its current value, with exercised options, is $32,549,012.

Which agency awarded contract W912DY17F0234?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY17F0234, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract W912DY17F0234 an order under another contract?

Yes. W912DY17F0234 is a delivery order under W912DY15D0040, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC III).

Was contract W912DY17F0234 competed?

The extent of competition for W912DY17F0234 was full and open competition. The government received 4 offers.

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