This ID/IQ contract is to provide building energy assessments and level II ashrae energy audits to bumed facilities.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- N6247022D0011
- Awardee
-
Greenecosavers, LLC UEI QKH5GPHU2NK8
- Awarding agency
-
Naval Facilities Engineering Command
Department of the Navy, Department of Defense
- Task orders
- 4 $200,052 obligated
Award facts
- Opportunity
-
- N6247022R9015 Solicitation number
- Combined order value
- $200,052 Current and potential, with all options
- Last date to order 81% complete
- IDV ceiling 4% used
- $4,500,000.00
- Maximum order
- $4,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541690 Other Scientific and Technical Consulting Services
- PSC
- B543 Special Studies/Analysis- Energy
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Greenecosavers, LLC, an SBA-certified 8(a) small business minority-owned enterprise based in McLean, Virginia, was awarded a single-award Indefinite Delivery Contract valued at $4.5 million by the Naval Facilities Engineering Command (NAVFAC) to provide building energy assessments and Level II American Society of Heating, Refrigerating and Air-Conditioning Engineers (ASHRAE) energy audits for Bureau of Medicine and Surgery (BUMED) facilities under NAVFAC Atlantic. The contract, awarded on September 28, 2022, with an ultimate completion date of September 26, 2027, utilizes an 8(a) sole source set-aside designation and represents the Navy's ongoing commitment to identifying energy efficiency opportunities and reducing operational energy consumption costs at its medical treatment facilities. The indefinite delivery vehicle structure allows BUMED to issue delivery orders as needed to support energy audit requirements across multiple Navy medicine locations, providing flexibility in scheduling and scope management while maintaining a pre-negotiated pricing structure with an established contractor.
Under this Indefinite Delivery Contract, Greenecosavers has executed three delivery orders totaling approximately $122,000 spanning fiscal years 2022, 2024, and 2025. The BUMED Fiscal Year 2025 Energy Audits delivery order, awarded September 13, 2024, for $59,243 (firm fixed price) with performance location in West McLean, Virginia, represents the most recent task order with completion scheduled for September 30, 2025. Prior delivery orders included the BUMED Fiscal Year 2024 Energy Audits ($53,218.88) completed in Great Falls, Virginia, and the BUMED Fiscal Year 2022 Energy Audits ($9,797.66) also performed in Great Falls, Virginia. The contracted services encompass preliminary, detailed, and investment-grade energy audits at various BUMED medical treatment facilities, enabling the Navy to systematically assess building energy performance and develop evidence-based strategies for energy consumption reduction and cost optimization across its healthcare infrastructure.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Bumed FY26 energy audits | Naval Facilities Engineering Command (Navy) | $66,518 | |
| Bumed FY25 energy audits | Naval Facilities Engineering Command (Navy) | $70,517 | |
| Bumed FY24 energy audits | Naval Facilities Engineering Command (Navy) | $53,219 | |
| Bumed FY22 energy audits | Naval Facilities Engineering Command (Navy) | $9,798 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N6247022D0011?
N6247022D0011 was awarded to Greenecosavers, LLC by Naval Facilities Engineering Command (Department of the Navy) on September 28, 2022.
How much is contract N6247022D0011 worth?
Orders under N6247022D0011 have obligated $200,052. N6247022D0011's own ceiling is $4,500,000. A single order can be worth up to $4,500,000.
How many orders have been placed under contract N6247022D0011?
4 orders have been placed under N6247022D0011, the latest on September 15, 2025.
Who can order from contract N6247022D0011?
N6247022D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract N6247022D0011 competed?
The extent of competition for N6247022D0011 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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