Energy conservation measures at fort knox, KY

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$24,508,752

Award facts

Opportunity
Contract value 45% obligated
  • $50,908,751.64 Current, with exercised options
  • $54,907,104.64 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Knox, KY 40121, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 43 · This modification establishes clin 0054 and obligates FY26 funds for quarterly debt service and performance period expense payment 30 in the amount of $677,790.… $677,790
Funding Only Action 42 · This modification establishes clin 0053 and obligates FY26 funds for quarterly debt service and performance period expense payment 29 in the amount of $671,963.… $671,963
Funding Only Action 41 · The purpose of this modification is to establish clin 0052 and obligate FY25 funds for quarterly contractor payment 28 in the amount of $656,375.00. IAW… $656,375
Funding Only Action 40 · The purpose of this modification is to establish clin 0051 and obligate FY25 funds for quarterly contractor payment 27 in the amount of $656,375.00. $656,375
Funding Only Action 39 · The purpose of this modification is to establish clin 0050 and obligate FY25 funds for quarterly contractor payment 26 in the amount of $656,375.00. $656,375
Funding Only Action 38 · The purpose of this modification is to establish clin 0049 and obligate FY25 funds for quarterly contractor payment 25 in the amount of $653,567.00. IAW… $653,567
Funding Only Action 37 · The purpose of this action is to establish clin 0047 to add funds to payment 23 in the amount of $27,407.46 to make quarterly payment 23 whole and also… $663,342
Funding Only Action 36 · Espc fort knox, KY PH i the purpose of this action is to establish clin 0046 and obligate FY24 funds for quarterly payment 23 in the amount of $607,932.24 $607,932
Funding Only Action 35 · Espc fort knox, KY PH i the purpose of this action is to establish clin 0045 and obligate FY24 funds for quarterly payment 22. $607,932
Other Administrative Action 34 · Admin MOD to correct car completion date $0
Funding Only Action 33 · Espc fort knox, KY obligate FY24 funding for payment 21 $602,526
Funding Only Action 32 · Espc fort knox, KY obligate FY23 funding for quarterly payment 18, period of performance is 08 july 2023 - 07 january 2024 $1,177,435
Supplemental Agreement for work within scope 31 · Espc fort knox seasonal setback savings recapture clin to account for increase in task order value per MOD 30 awarded on 12 may 2023 $0
Supplemental Agreement for work within scope 30 · Espc - fort knox, KY seasonal setback savings recapture changes to the seasonal settings captured in the revised financial schedules this action is financed… $0
Funding Only Action 29 · Espc fort knox, KY obligate FY23 funding for quarterly payment 18, period of performance is 08 june 2023 - 07 september 2023 $588,717
Funding Only Action 28 · Espc fort knox, KY obligate FY23 funding for quarterly payment 17, period of performance is 08 march - 07 june 2023 $586,136
Funding Only Action 27 · FT. Knox, quarterly PMT 16, POP 08 DEC 2022 - 07 MAR 2023. $570,110
Funding Only Action 26 · Espc - fort knox quarterly PMT 15 in the amount of $570,109.80. POP 08 september 2022 - 07 december 2022 $570,110
Funding Only Action 25 · Espc PMT 14 POP 8 june 2022 to 7 september 2022. $570,110
Funding Only Action 24 · Espc payment 13 $565,071
Supplemental Agreement for work within scope 23 · Escp fort knox, KY, godman army airfield, this modification is to process a no-cost action regarding runway light spacing in reference to modification 13 at… $0
Funding Only Action 22 · Performance and debt service payments 11 & 12 IAW with financial schedules dated 09 april 2019. Period of performance is 08 may - 07 august 2021 for payment… $1,104,181
Funding Only Action 21 · ECM 5.1 interior lighting improvements $552,090
Funding Only Action 20 · Fort knox, KY, payment 9, POP 08-NOV-2020 - 07-february-2021 $549,673
Funding Only Action 19 · Clin 0026 POP extension $0
Supplemental Agreement for work within scope 18 · Threshold lighting changes $354,163
Funding Only Action 17 · Payments 7 & 8 $1,069,281
Change Order 16 · MOD 16 led lights for runway 18/36 $110,387
Funding Only Action 15 · Debt service and performance period payment 6 $534,640
Funding Only Action 14 · Performance and debt service payment #5 $529,988
Supplemental Agreement for work within scope 13 · Fort knox godman army airfield repair $4,888,702
Funding Only Action 12 · Service and debt payment #3 $992,313
Funding Only Action 10 · PMT 2 performance and debt $450,242
Supplemental Agreement for work within scope 9 · ECM 5.1 & 5.2 true-up MOD $0
Funding Only Action 8 $1,703,814
Change Order 7 · ECM 5.1 interior lighting improvements $0
Funding Only Action 6 · Realized construction savings $587,411
Change Order 5 · MOD contract to add in the interior lighting upgrades. $0
Change Order 4 · ECM 5.1 interior lighting improvements $0
Change Order 3 · The purpose of this modification is to document the cost waiver exception to the BAA for tled ballast. $0
Change Order 2 · The purpose of this modification is the following: a.replace all office egress light fixtures with led volumetric fixtures with integrated occupancy sensors… $0
Change Order 1 · ECM 5.1 interior lighting improvements $0
Original award $0
Show all 43

About this award

Written by GovTribe AI ·

The Engineering Support Center Huntsville, a Defense organization, issued a modification to a delivery order to CEG Solutions LLC on March 10, 2017, obligating $677,790 in FY26 funds under the Energy Savings Performance Contract II (ESPC III) for energy conservation measures at Fort Knox, Kentucky. The order carries a ceiling value of $54.9 million and an ultimate completion date of December 8, 2040.

This modification establishes CLIN 0054 and funds quarterly debt service and performance period expense payment 30. Place of performance is Fort Knox, KY. Pricing is firm fixed price with no set-aside used.

Quick answers

Who was awarded contract 0001?

0001 was awarded to CEG Solutions LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on March 10, 2017.

How much is contract 0001 worth?

The government has obligated $24,508,752 on 0001. Its current value, with exercised options, is $50,908,752. Its potential value, with all options, is $54,907,105.

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W912DY15D0042, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC III).

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 10 offers.

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