SIN: 871 200MAJOR categories of energy management program support to include, but not limited to: energy planning and strategies - develop, execute, and report agency implementation plan activities…

Ended Awarded Last action

Contract number
GS10F0379S
Awardee
Awarding agency
Task orders
18

Award facts

Last date to order 100% complete
IDV ceiling
$26,081,572.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA's Federal Acquisition Service issued a Federal Supply Schedule contract to NV5 Consultants, Inc. on August 21, 2006, with a ceiling value of $26,081,572 for energy management program support and metering services. The contract was set to expire August 20, 2026.

The contract covers SIN 871 200, encompassing energy planning and strategies, energy choice analysis, risk management, and metering services. The scope includes developing and executing agency implementation plans pursuant to federal energy laws and executive orders, providing equipment and software for evaluating energy choices and analyzing cost-reduction opportunities, training on risk management for energy purchase price uncertainty, and deploying metering solutions to support load profiling, demand management, cost allocation, consumption reduction, and supplier negotiation across specified federal locations.

NV5's labor portfolio spans nine categories ranging from architects and engineers through project managers and principals, with hourly rates escalating at a fixed 2.97 percent annually. Services also include testing, balancing, and minor repairs available as other direct costs.

Ordering activity under this schedule includes delivery orders from the National Gallery of Art (ranging from approximately $9,800 to $376,550 for commissioning, telecommunications, and facilities maintenance services between 2013 and 2024), the National Institutes of Health ($145,550 for commissioning services at the Bethesda campus in 2016), the Federal Correctional Institution at Pekin ($5,960 to $9,780 for medical room certification), the U.S. Air Force ($1.77 million for retro-commissioning in Panama City, Florida, 2012), the Department of Energy's Region 5 office ($2.55 million for commissioning agent services, 2010–2018), the Department of Veterans Affairs ($3.66 million for deferred maintenance in Tuscaloosa, Alabama, and additional amounts for standards research and training), and the NIH ($107,365 for radiopharmacy commissioning at Bethesda, 2011–2020).

Description

SIN: 871 200MAJOR categories of energy management program support to include, but not limited to: energy planning and strategies - develop, execute, and report agency implementation plan activities pursuant to all federal laws and executive orders.energy choice analysis - provide equipment and /or audit software and training to enable evaluation of various energy choices. Topics may include analysis of advantages and disadvantages of choices for reducing energy consumption including cost, financing and payback. Risk management - provide equipment and/or software and training on risk management to minimize various levels of price uncertainty for energy purchases. Metering services - provide a full range of metering solutions that allows the specified locations to understand load profiles; manage demand; allocate costs to tenants, regions, facilities, etc.; reduce consumption; negotiate with suppliers; and, monitor improvements from energy conservation measures. Billing and m

Task orders

Task order Ordering agency Obligated Awarded
Commissioning of telecom 33301120FSS0029 National Gallery of Art $23,931
Extend POP from 5/1/24 - 6/30/24 33301118FSS1666LS National Gallery of Art $356,039
NGA17FSS2093LS National Gallery of Art $100,966
C103321 - commissioning (CXA) services for interim-intravenous admixture unit (i-ivau) pharmacy alteration at bldg… HHSN292201600082U NIH Construction $145,550
Certification/validation of medical ISO room. DJBP0411PB130290 Federal Correctional Institution Pekin (BOP) $9,780
Other functions energy assessment analysis and review, in accordance with the attached SOW, the attached quote, and… EPG14H00799 Headquarters Procurement Operations Division (OAM) $217,306
NCA comm VA101F14F0323 VA Office of Construction and Facilities Management $103,117
Certification/validation of medical ISO room. RP0529-3 DJBP0411MB110105 Federal Correctional Institution Pekin (BOP) $5,960
Retro commissioning RCX GST0412DB0146 Assisted Acquisition Services Region 4 (FAS) $1,665,714
B. The work involves research for applicable standards, practices and updating of the VA whole building commissioning… VA101F12F0011 VA Office of Construction and Facilities Management $107,494
Deferred maintenance VA679C15134 Veterans Integrated Service Network 7 (VHA) $3,657,525
75-11-3966 - HQB11403 - paul howey - task order - provide CXA services for remodeling of NM radiopharmacy, building 10… HHSN292201100213U NIH Construction $107,365
Retro-commissioning services VA679C05133 Veterans Integrated Service Network 7 (VHA) $5,378,179
FA000 recovery act: commissioning agent services for region 5 GSP0510FA0011 Region 5 (PBS) $2,507,431
Retro commissioning workshop for VA energy managers. VA101C05113 Headquarters $36,120
Commissioning services - VA hines surgical suites VA69D578C90200 Veterans Integrated Service Network 12 (VHA) $89,000
HVAC commissioning services for surgical area VA69D578C80457 Veterans Integrated Service Network 12 (VHA) $38,250
Provide network certification and retro-commissioning VA69D578C80340 Veterans Integrated Service Network 12 (VHA) $39,745
Show all 18

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PS0035 $0
Other Administrative Action PSA903 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0034 $0
Other Administrative Action PSA863 $0
Vendor Address Change PA0033 $0
Other Administrative Action PA0032 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0028 $0
Other Administrative Action PSA842 $0
Vendor Address Change PA0026 $0
Other Administrative Action PA0027 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0025 $0
Exercise an Option PO0024 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA826 $0
Other Administrative Action PA0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA807 $0
Other Administrative Action PSA805 $0
Other Administrative Action PSA808 · Federal supply schedule contract $0
Other Administrative Action PMA617 $0
Other Administrative Action PM0022 $0
Vendor Address Change PA0021ADDRESSCHG $0
Vendor DUNS or Name Change - Non-Novation PS0018NAMEAGREECHG $0
Other Administrative Action PS0020REVTERMCOND $0
Exercise an Option PO0015EXERCISEOPTION $0
Other Administrative Action PS0019DELLABCAT $0
Other Administrative Action PA0017AUTHNEG $0
Other Administrative Action PA0016AUTHNEG $0
Other Administrative Action PA0014REASSIGNMENT $0
Other Administrative Action PA0013AUTHNEG $0
Other Administrative Action PA0012AUTHNEG $0
Vendor Address Change 13 $0
Other Administrative Action 12 $0
Other Administrative Action 11 $0
Other Administrative Action 8 · SIN: 871 100ANCILLARY supplies and/or services are support supplies and/or services which are not within the scope of any other SIN on this schedule. These… $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS10F0379S?

GS10F0379S was awarded to NV5 Consultants, Inc. by Federal Acquisition Service (General Services Administration) on August 21, 2006.

How much is contract GS10F0379S worth?

GS10F0379S's own ceiling is $26,081,572.

How many orders have been placed under contract GS10F0379S?

18 orders have been placed under GS10F0379S, the latest on September 25, 2020.

Who can order from contract GS10F0379S?

GS10F0379S is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0379S part of a contract vehicle?

Yes. GS10F0379S is part of Multiple Award Schedule (MAS).

Was contract GS10F0379S competed?

The extent of competition for GS10F0379S was full and open competition.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV