A-E energy efficiency project/services

Active Indefinite Delivery Contract Awarded Last action

Contract number
N3943023D4051
Awardee
Awarding agency
Task orders
29 $47,080,711 obligated

Award facts

Combined order value
  • $47,245,843 Current, with exercised options
  • $61,409,814 Potential, with all options
Last date to order 58% complete
IDV ceiling 32% used
$145,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Architect-Engineer FAR 6.102
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Naval Supply Systems Command awarded an indefinite-delivery contract to Ch2M Hill Clark Nexsen Energy Partners JV on September 14, 2023, with a ceiling of $145,000,000.00 for A-E energy efficiency project and services. It is a single-award vehicle with no set-aside used. The overall limit rose by $80 million, from $65 million to $145 million, and performance runs through March 13, 2029. Work covers architecture, engineering, consulting, and construction management for energy savings performance contract verification, deep energy retrofit assessments, facility-related control system assessments and standardization, electric vehicle supply equipment and zero emission vehicle site assessments, strategic energy planning, and utility master plans. Place of performance spans Port Hueneme and San Diego, California; Greenwood Village, Colorado; Joint Base Pearl Harbor-Hickam, Hawaii; Jacksonville, Florida; Japan; and The Bahamas, with the Pacific Fleet area of responsibility including Hawaii, California, Japan, and other strategic global locations. A $10,000 minimum guarantee task order was issued September 15, 2023, with completion September 17, 2028. Delivery orders under this IDIQ total approximately $41.8 million. The most recent order, issued August 7, 2026 by ENDIST Japan, carries a ceiling of $2,771,105.36 for Code 2 design documents for FY28 ERCIP Project P-312, Power Generation and Microgrid, at Camp Foster, Okinawa, with completion February 8, 2028. Earlier September 2025 orders include a $7,368,464.91 electrical utility master plan study at Pearl Harbor Naval Shipyard, a $598,232.00 ESPC verification order in Greenwood Village, and a $276,849.66 Defense Utility Energy Reporting System and Annual Energy Performance, Resilience, and Readiness support order in San Diego.

Task orders

Task order Ordering agency Obligated Awarded
Preparation of code 2 design documents for FY28 ercip project P-312 power generation and microgrid - camp foster… W912HV26FA043 ENDIST Japan (USACE) $2,599,555
Defense utility energy reporting system (DUERS) and annual energy performance, resilience, and readiness (AEPRR) support N6247325F0649 Naval Facilities Engineering Command (Navy) $276,850
Task order on N3943023D4051 espc verification support AE services N6247025F0077 Naval Facilities Engineering Command (Navy) $598,232
This purpose of this task order is for architectural engineering (AE) services for electrical utility master plan study… N3943025F0192 Naval Facilities Engineering Command (Navy) $1,768,421
Feasibility analysis for drilling two 400-FT ground source heat pump (GSHP) wells at DOD installations in washington… N3943025F0193 Naval Facilities Engineering Command (Navy) $241,675
The purpose of this task order is to perform mission critical facility related control system (FRCS) assessment… N3943025F0137 Naval Facilities Engineering Command (Navy) $424,872
The purpose of this task order is to perform comprehensive deep energy retrofit assessments (DERA) on existing… N3943025F0171 Naval Facilities Engineering Command (Navy) $5,597,228
The purpose of this task order is to conduct mission critical facility related control system (FRCS) standardization… N3943025F0135 Naval Facilities Engineering Command (Navy) $227,750
This purpose of this task order is for the development of a utility master plan (UMP) to conduct an in-depth assessment… N3943025F0168 Naval Facilities Engineering Command (Navy) $1,408,963
Strategic energy plan (SEP) for cfay N3943025F0172 Naval Facilities Engineering Command (Navy) $1,483,356
To assist naval support activity washington navy yard (WNY) with a conceptual (10-15%) design that provides a new… N3943025F0173 Naval Facilities Engineering Command (Navy) $276,516
The purpose of this task order is to conduct engineering design at bldg. 261 TR001 located at wahiawa annex, joint base… N3943025F0152 Naval Facilities Engineering Command (Navy) $605,367
A-E energy efficiency project/services N3943025F4032 Naval Facilities Engineering Command (Navy) $291,153
NAVFAC SE energy support services - this contract task order (CTO N6945024F0842 Naval Facilities Engineering Command (Navy) $1,060,509
Rbdf utility assessment N6945024F0943 Naval Facilities Engineering Command (Navy) $349,760
X012 frcs inventory collection N6247324F5268 Naval Facilities Engineering Command (Navy) $229,993
New task order for review of espc annual reports. N3943024F4093 Naval Facilities Engineering Command (Navy) $605,354
Base period N3943024F4076 Naval Facilities Engineering Command (Navy) $679,413
Fire and safety code analysis N3943024F4090 Naval Facilities Engineering Command (Navy) $86,340
Navy evse ZEV site assessments phase II N3943024F4080 Naval Facilities Engineering Command (Navy) $8,966,626
Pre-site survey assessment N3943024F4074 Naval Facilities Engineering Command (Navy) $664,810
A-E energy efficiency project/services N3943024F4081 Naval Facilities Engineering Command (Navy) $681,282
MC frcs site surveys N3943024F4092 Naval Facilities Engineering Command (Navy) $3,708,236
X002 department of navy utility rate assessments FY24 N6247324F5043 Naval Facilities Engineering Command (Navy) $18,388
Electrical assessment for mcipac ercips and espc support catc camp fuji MCB butler installations. N6274224F0337 Naval Facilities Engineering Command (Navy) $1,470,545
Base period N3943024F4073 Naval Facilities Engineering Command (Navy) $11,730,230
Energy resilience: SCADA upgrade study, nsfdg N6274224F0334 Naval Facilities Engineering Command (Navy) $666,037
X003 FY24 anccr invoice reconciliation N6247324F4877 Naval Facilities Engineering Command (Navy) $353,250
A-E energy efficiency project/services minimum guarantee task order N3943023F4743 Naval Facilities Engineering Command (Navy) $10,000
Show all 29

Transactions

Action Obligated Date
Other Administrative Action P00005 · The overall contract limit has increased by $80 million, from $65 million to $145 million. $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 · The overall contract limit has increased by $15,000,000.00 from $50,000,000.00 to $65,000,000.00. $0
Other Administrative Action P00001 · DEI modification. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Subcontractor not on record FEASIBILITY ANALYSIS FOR DRILLING TWO 400-FT GROUND SOURCE HEAT PUMP (GSHP) WELLS AT DOD INSTALLATIONS IN WASHINGTON, INCLUDING BUILDINGS 7700 BANGOR AND 2029… $0
Sain Engineering Associates, Inc. THE PURPOSE OF THIS TASK ORDER IS TO PERFORM COMPREHENSIVE DEEP ENERGY RETROFIT ASSESSMENTS (DERA) ON EXISTING DEPARTMENT OF DEFENSE (DOD) BUILDINGS.… $197,691
Subcontractor not on record FEASIBILITY ANALYSIS FOR DRILLING TWO 400-FT GROUND SOURCE HEAT PUMP (GSHP) WELLS AT DOD INSTALLATIONS IN WASHINGTON, INCLUDING BUILDINGS 7700 BANGOR AND 2029… $99,880
Deloitte Consulting LLP NAVY EVSE ZEV SITE ASSESSMENTS PHASE II Engineering Services $0
Johnson Controls Building Automation Systems, LLC X012 FRCS INVENTORY COLLECTION Engineering Services -$8,207
Deloitte Consulting LLP NAVY EVSE ZEV SITE ASSESSMENTS PHASE II Engineering Services $585,940
Johnson Controls Building Automation Systems, LLC X012 FRCS INVENTORY COLLECTION Engineering Services $179,900
Sain Engineering Associates, Inc. A-E ENERGY EFFICIENCY PROJECT/SERVICES Engineering Services $62,815

Quick answers

Who was awarded contract N3943023D4051?

N3943023D4051 was awarded to Ch2M Hill Clark Nexsen Energy Partners JV by Naval Facilities Engineering Command (Department of the Navy) on September 14, 2023.

How much is contract N3943023D4051 worth?

Orders under N3943023D4051 have obligated $47,080,711. Their combined current value, with exercised options, is $47,245,843. Their combined potential value, with all options, is $61,409,814. N3943023D4051's own ceiling is $145,000,000.

How many orders have been placed under contract N3943023D4051?

29 orders have been placed under N3943023D4051, the latest on August 7, 2026.

Which agency awarded contract N3943023D4051?

Naval Facilities Engineering Command (Department of the Navy) awarded N3943023D4051, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N3943023D4051?

N3943023D4051 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N3943023D4051 competed?

The extent of competition for N3943023D4051 was full and open competition. The government received 6 offers.

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