Super espc award for PV technology specific requirements

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEAM3698GO10352
Awardee
Awarding agency
Task orders
19 $101,736,159 obligated

Award facts

Combined order value
  • $255,441,854 Current, with exercised options
  • $476,223,006 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 16 offers
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY 2025 funding for year 20 debt service p & i and performance period expenses 47PM0721F0093 National Capital Region (PBS) $24,391,938
New contract number for financial systems purposes only. Original contract terms and conditions remain unchanged. 47PM0721F0053 National Capital Region (PBS) $35,624,620
Preventive maintenance on the high purity water system at FDA in buildings 62 and 64. GSP1109YE0202 National Capital Region (PBS) $0
Inspect display cases in the cdrh lab building 62 at FDA. GSP1109YE0201 National Capital Region (PBS) $0
PM services at the FDA white OAK facilities GSP1109YE0198 National Capital Region (PBS) $0
Preventive maintenance on the water softener system at FDA in buildings 62 and 64. GSP1109YE0204 National Capital Region (PBS) $0
FDA life sciences building walk-in freezer preventive maintenance. GSP1109YE0274 National Capital Region (PBS) $0
Certification of the fume hoods and BIO-safety cabinets at FDA buildings 62 and 64. GSP1109YE0199 National Capital Region (PBS) $0
Repair 400 substations & provide annual inspection, white OAK facility, silver spring, MD GSP1108YE0619 National Capital Region (PBS) $100,374
Provide miscellaneous equipment maintenance/repairs, white OAK facility, silver spring, MD GSP1108YE0556 National Capital Region (PBS) $93,805
GSP1108MK0023 National Capital Region (PBS) $69,924
Contractor to provide and install water softner equipment for 4 steam boilers at the life sciences building at FDA… GSP1108MK0008 National Capital Region (PBS) $18,381
Contractor to provide o & m repair services for the FDA white OAK campus per their espc contract. GSP1107MK0074 National Capital Region (PBS) $99,789
To purchase honeywell energy manager software to capture metering data to facilitate client billings for the FDA… GSP1107MK0060 National Capital Region (PBS) $664,944
Metering installation for the FDA white OAK consolidation campus in silver spring, MD DEAM3698GO10352GSP1106MK0001 National Capital Region (PBS) $101,919
Cup generation optimization and communications lines to cder office at the FDA white OAK consolidation project in MD DEAM3698GO10352GSP1105MK0086 National Capital Region (PBS) $31,500
Energy savings performance contract for the FDA white OAK consolidation campus in silver spring, MD for 23 years GSP1105MK0020 National Capital Region (PBS) $10,304,114
Cup - site distribution changes at the FDA consolidation - white OAK campus. Execute cup bulletin #6, drawing UE… DEAM3698GO10352GSP1104MK0107 National Capital Region (PBS) $1,268,469
Migration of contract for contract into easi from original date of award 7/19/2002 to 2016. DEAM3698GO10352P1102MK0517 National Capital Region (PBS) $28,966,382
Show all 19

Transactions

Action Obligated Date
Other Administrative Action 17 $0
Other Administrative Action 16 · Super energy savings performance contract for photovoltaic technology specific requirements the purpose of this modification is to change the contracting… $0
Other Administrative Action 15 · Super energy savings performance contracts for photo voltaic technology specific requirements this modification is administrative in nature. The purpose of this… $0
Other Administrative Action 14 · Super energy savings performance contract for PV technology specific requirements $0
Supplemental Agreement for work within scope 13 $0
Other Administrative Action 12 · Super espc for PV technology specific requirements $0
Other Administrative Action M011 $0
Novation Agreement M009 $0
Other Administrative Action M005 $0
Other Administrative Action M004 $0
Other Administrative Action M003 $0
Other Administrative Action M002 $0
Other Administrative Action M001 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract DEAM3698GO10352?

DEAM3698GO10352 was awarded to Honeywell Building Solutions SES Corp by Office of Energy Efficiency and Renewable Energy (Department of Energy) on September 16, 1998.

How much is contract DEAM3698GO10352 worth?

Orders under DEAM3698GO10352 have obligated $101,736,159. Their combined current value, with exercised options, is $255,441,854. Their combined potential value, with all options, is $476,223,006.

How many orders have been placed under contract DEAM3698GO10352?

19 orders have been placed under DEAM3698GO10352, the latest on April 1, 2021.

Who can order from contract DEAM3698GO10352?

DEAM3698GO10352 is a multiple award indefinite delivery contract.

Was contract DEAM3698GO10352 competed?

The extent of competition for DEAM3698GO10352 was full and open competition. The government received 16 offers.

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