Lighting upgrades

Active Awarded Last action

Contract number
W912DY19F0040
Awardee
Awarding agency
Obligated
$12,960,979

Award facts

Opportunity
Contract value 17% obligated
$78,410,049.15 Current and potential, with all options
Completion date 31% complete
Current and potential, with all options
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
El Segundo, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00015 · The purpose of this modification is to issue a no-cost contract modification RE-directing the following energy conservation measure (ECM) implementation actions… $0
Funding Only Action P00014 · Deobligation of funds for clins 0023 and 0024 -$177,377
Other Administrative Action P00013 · Admin MOD to change MOD narrative paragraphs c and d. $0
Supplemental Agreement for work within scope P00012 · Implementation for phase III for fort moore espc III $0
Funding Only Action P00011 · The purpose of this action is to establish clin 0026 and obligate FY25 annual debt service payment, o & m and TRM payments for year 5. $2,914,080
Supplemental Agreement for work within scope P00010 · Purpose of this modification is to incorporate the dera into the current espc III task order award. $2,408,466
Funding Only Action P00009 · The purpose of this modification is to deobligate excess FY24 funding from clin 0023 in the amount of $1.00, from $2,488,501.61 to $2,488,500.61. -$1
Funding Only Action P00008 · Obligate FY24 funds for debt, o & m and TRM payments for year 4 $2,709,922
Funding Only Action P00007 · Espc fort benning project 2 deobligate excess funding from clin 0022 per customer and contractor emails. -$234,484
Funding Only Action P00006 · Espc fort benning phase II FY23 funding for year 3 debt, m & v, and o & m payments period of performance 01 october 2022 - 30 september 2023 $2,488,502
Funding Only Action P00005 · Espc FT. Benning, PMT year two, POP DEC 2021 - OCT 2022 $1,241,705
Funding Only Action P00004 · DE-obligate funding from clin 0018 in the amount of $234,483.52. Modification P00003 resulted in a credit to the government due to espc scope removal and… -$234,484
Supplemental Agreement for work within scope P00003 · Espc FT benning, GA phase i construction POP extension and phase II award $0
Funding Only Action P00002 · Debt service, o & m and m & v payment, years 1 and 2 $1,844,650
Other Administrative Action P00001 · Notice of assignment of claims (NOA) $0
Original award $0
Show all 16

About this award

Written by GovTribe AI ·

The Department of Defense Engineering Support Center Huntsville issued a delivery order to Honeywell International, Inc. on December 28, 2018, under the Energy Savings Performance Contract II (ESPC III) for lighting upgrades at federal facilities, with a ceiling value of $78.41 million and an ultimate completion date of January 18, 2044.

ESPC III is a multiple-award energy savings performance contract vehicle enabling federal agencies to implement energy conservation measures and infrastructure modernization without upfront capital costs, with project expenses covered by guaranteed energy savings over contract terms of up to 25 years. Place of performance is El Segundo, CA. This is a firm fixed-price delivery order issued as a no-cost contract modification redirecting Phase III energy conservation measure implementation actions under the parent vehicle. In fiscal year 2024, the order supported 1.1 FTEs across 2,180 contractor hours with no subcontractor reporting; Honeywell self-performed all invoiced labor.

Quick answers

Who was awarded contract W912DY19F0040?

W912DY19F0040 was awarded to Honeywell International, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on December 28, 2018.

How much is contract W912DY19F0040 worth?

The government has obligated $12,960,979 on W912DY19F0040. Its current value, with exercised options, is $78,410,049.

Is contract W912DY19F0040 an order under another contract?

Yes. W912DY19F0040 is a delivery order under W912DY15D0045, an indefinite delivery contract, on Energy Savings Performance Contract II (ESPC III).

Was contract W912DY19F0040 competed?

The extent of competition for W912DY19F0040 was full and open competition. The government received 1 offer.

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