Task order award to incorporate dera for fort liberty action area groups 1-3 per the attachment appendix a

Active Awarded Last action

Contract number
W912DY24F0594
Awardee
Awarding agency
Obligated
$17,936,581

Award facts

Opportunity
  • W912DY12R0046 Solicitation number
Contract value 3% obligated
  • $519,574,475.96 Current, with exercised options
  • $519,580,475.96 Potential, with all options
Completion date 8% 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Liberty, NC 28307, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Phase II provides infrastructure improvements that will generate commodity savings and the reduction of energy consumption. $0
Funding Only Action P00006 · The purpose of this modification is to establish clin 1027 (SRM) in the amount of $1,530,591.55 and clin 1028 (BOS) in the amount of $2,042,217.86 and… $3,572,809
Funding Only Action P00005 · The purpose of this modification is to establish clin 1025 and clin 1026 and obligate FY25 funds for BOS and SRM performance period expense payments 4-12 in the… $7,928,352
Funding Only Action P00004 · The purpose of this modification is to establish clins 1023 and 1024 and obligate FY25 funds for BOS and SRM payments 1-3 in the amount of $2,599,398.44 $2,599,398
Other Administrative Action P00003 · Purpose of this modification is to execute a NOA for the subject task order., $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to establish clin 1021 and clin 1022, adding the description for ECM 3.0 and the associated OMR & R instructions via the… $0
Other Administrative Action P00001 · The purpose of this modification is to incorporate wage determination rate, contract data administration, and special contract requirements. $0
Original award $3,836,021

About this award

The Engineering and Support Center, a Defense agency, issued a $511.4 million ceiling delivery order to Energy Systems Group, LLC on October 1, 2024, under the Energy Savings Performance Contract II (ESPC III) master IDIQ. The order incorporates DERA for Fort Liberty Action Area Groups 1-3 per Attachment Appendix A, and its Phase II delivers infrastructure improvements that will generate commodity savings and reduce energy consumption. The order was issued with no set-aside, is priced firm fixed price, and performs at Fort Liberty, NC 28307, with performance running through September 30, 2049. Service Contract Inventory reporting for FY2025 shows $3.5 million invoiced across 11.7 FTEs, with no subcontractors reported and the prime self-performing all reported hours.

Quick answers

Who was awarded contract W912DY24F0594?

W912DY24F0594 was awarded to Energy Systems Group, LLC by Engineering Support Center Huntsville (US Army Corps of Engineers) on October 1, 2024.

How much is contract W912DY24F0594 worth?

The government has obligated $17,936,581 on W912DY24F0594. Its current value, with exercised options, is $519,574,476. Its potential value, with all options, is $519,580,476.

Which agency awarded contract W912DY24F0594?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded W912DY24F0594, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract W912DY24F0594 an order under another contract?

Yes. W912DY24F0594 is a delivery order under W912DY15D0044, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC III).

Was contract W912DY24F0594 competed?

The extent of competition for W912DY24F0594 was full and open competition. The government received 1 offer.

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