Energy conservation measures at FT riley, KS

Active Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$47,123,441

Award facts

Opportunity
Contract value 41% obligated
$115,855,193.17 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 · 9 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Custer Hill, Fort Riley, KS, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 41 · This modification establishes clin 0075 and obligates FY26 funds for PH 2 YR 7 debt service PMT 82 and PH 1-3 PPE pmts 82-87 in the total amount of… $2,048,754
Funding Only Action 40 · This modification establishes clin 0074 and obligates FY26 funds for PH 1 YR 8 debt service PMT 79 and PH 1-3 PPE pmts 80-81 in the total amount of… $2,597,466
Funding Only Action 39 · This modification attaches conform copy - award to MOD 38 in section j to complete the data migration from PD2 to acws in full. $424,084
Funding Only Action 38 · The purpose of this modification is to establish clin 0071 and clin 0072 obligate FY25 funds for phase II performance period expense payment 69 in the amount of… $27,700
Funding Only Action 37 · The purpose of this modification is to establish clins 0069 and 0070 and obligate FY25 funds for phase II performance period expenses 70-75 in the amount of,… $1,460,191
Funding Only Action 36 · The purpose of this modification is to incorporate revised financial schedule DTD 10 FEB 2025, consolidate PH i-III m & v yearly reports into one annual report,… $3,221,769
Other Administrative Action 35 · The purpose of this in-scope modification is to extend the due date for the deep energy retrofit assessment (dera) of individual buildings located at fort… $0
Funding Only Action 34 · The purpose of this modification is to establish clin 0066 and clin 0067 and obligate FY25 funds for phase III year 5 payments POP: 1 JAN 2025- 31 DEC 2025 $367,554
Supplemental Agreement for work within scope 33 · The purpose of this modification is to capture cost avoidance, new phase II and dera $1,652,788
Funding Only Action 32 · The purpose of this modification is to establish clin 0064 and obligate funds for interest and penalty payment invoice 8021205-168, in the amount of $1,768.34. $1,768
Funding Only Action 31 · Espc fort riley phase II the purpose of this modification is to establish clin 0063 and obligate FY24 funds for debt service annual payment and performance… $1,514,150
Funding Only Action 30 · Obligate clin 0061 and obligate FY24 funds for year 6 performance period expense payments in the amount of $897,564.60 and establish clin 0062 and obligate… $3,112,509
Funding Only Action 29 · The purpose of this action is to establish year 4 performance period expense payments & debt service annual payment. $354,361
Funding Only Action 28 · Espc fort riley, KS phase II year 4 annual debt service and performance period payments POP 01 july 2023 - 30 june 2024 $1,462,215
Other Administrative Action 27 · Administrative modification to incorporate the project summary table $0
Funding Only Action 26 · FT riley phase i year 5 m & v and debt service and phase III performance period payments POP 1 may 2023 to 30 APR 2024 $3,006,999
Funding Only Action 25 · FT riley phase III year 3 m & v and debt service and phase III performance period payments POP 1 JAN 2023 to 31 DEC 2023 $341,642
Funding Only Action 24 · FT riley phase II POP july 1 2022 to june 30 2022 year 3 $1,412,061
Funding Only Action 23 · Fort riley phase i year 4 payment $2,905,110
Funding Only Action 22 · Obligate FY22 funds for phase III year 2 payments. POP 01-JAN - 31-DEC-2022 $329,381
Other Administrative Action 21 · Espc FT. Riley admin modification. $0
Funding Only Action 20 · Espc FT. Riley phase II, YR 2 payments, POP 01 july 2021 - 30 june 2022 $1,363,627
Other Administrative Action 19 · Admin MOD $0
Funding Only Action 18 · Espc - fort riley FY21 funds for phase i year 3 debt service payment in the amount of $1,985,316.50 and phase i performance period payments in the amount of… $2,806,715
Funding Only Action 17 · Espc FT. Riley phase III YR 1 payment $421,920
Other Administrative Action 16 · Administrative modification: control settings of the buildings (listed below) under ECM 3.2 are to operate in either 24/7 mode or 12 hour offset mode, in… $0
Supplemental Agreement for work within scope 15 · MOD 15 revised schedules $0
Funding Only Action 14 · Fort riley espc year 1 phase II payment $3,756,745
Funding Only Action 13 · Phase 1 pmts 16-27 $2,711,694
Change Order 12 · RE-commissioning of bldgs 8730, 77690 and 8460 $765,563
Funding Only Action 11 · Phase III chiller plant & IR heaters implementation payment $2,038,192
Change Order 10 · Bldg 7210 electrical phase $900,000
Funding Only Action 9 $1,428,831
Other Administrative Action 8 · ECM 5.1 interior lighting/exterior build $0
Other Administrative Action 7 · Phase III $0
Funding Only Action 6 · ECM 5.1 interior lighting/exterior build $3,339,651
Other Administrative Action 5 · Admin MOD $0
Other Administrative Action 4 · FT. Riley changes $0
Change Order 3 · BAA waiver cost exception $0
Other Administrative Action 2 · ECM 5.1 interior lighting/exterior build $0
Other Administrative Action 1 · Espc - fort riley $600,000
Original award $750,000
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 modification to Southland Industries on March 23, 2017, obligating $2,048,754.02 in FY26 funds for Phase 2 Year 7 debt service and Phase 1–3 preventive plant equipment payments under the Energy Savings Performance Contract II (ESPC III), with a total contract ceiling of $115,855,193.17.

Place of performance is Custer Hill, Fort Riley, Kansas. The ultimate completion date is August 1, 2041. This is a firm fixed-price delivery order issued under no set-aside.

Service Contract Inventory reporting shows Southland invoiced $1.4 million in FY2022 (0.7 FTEs, 1,423 contractor hours), $1.2 million in FY2023 (1.5 FTEs, 3,120 contractor hours), and $1.2 million in FY2024 (2.8 FTEs, 5,794 contractor hours). Government-paid hourly rates declined from $988.51 per hour in FY2022 to $371.92 in FY2023 to $206.53 in FY2024. Southland self-performed all reported hours with no subcontractor involvement.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Southland Industries by Engineering Support Center Huntsville (US Army Corps of Engineers) on March 23, 2017.

How much is contract 0001 worth?

The government has obligated $47,123,441 on 0001. Its current value, with exercised options, is $115,855,193.

Which agency awarded contract 0001?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0001, with funding from Engineering and Support Center (US Army Corps of Engineers).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under W912DY15D0051, 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 9 offers.

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