Federal contract award
0001
ENERGY CONSERVATION MEASURES AT FORT KNOX, KY IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 541330 — Engineering Services |
| PSC | R425 — Engineering and Technical Services |
| Parent award / vehicle | W912DY15D0042 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.2M |
| Current contract value | $51.6M |
| Potential contract value / ceiling | $55.6M |
| Start date | Mar 10, 2017 |
| Current end date | Sep 7, 2026 |
| Potential end date | Dec 8, 2040 |
| Latest award activity | May 8, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 43 of 43 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 8, 2026 | 43 | $677.8K | THIS MODIFICATION ESTABLISHES CLIN 0054 AND OBLIGATES FY26 FUNDS FOR QUARTERLY DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENT 30 IN THE AMOUNT OF $677,790. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Feb 6, 2026 | 42 | $672.0K | THIS MODIFICATION ESTABLISHES CLIN 0053 AND OBLIGATES FY26 FUNDS FOR QUARTERLY DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENT 29 IN THE AMOUNT OF $671,963. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Sep 23, 2025 | 41 | $656.4K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0052 AND OBLIGATE FY25 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 28 IN THE AMOUNT OF $656,375.00. IAW FINANCIAL SCHEDULE, DATED 27 APRIL 2023, INCORPORATED PER MOD 30, DATED 12 MAY 2023. |
| Jun 16, 2025 | 40 | $656.4K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0051 AND OBLIGATE FY25 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 27 IN THE AMOUNT OF $656,375.00. |
| Apr 14, 2025 | 39 | $656.4K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0050 AND OBLIGATE FY25 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 26 IN THE AMOUNT OF $656,375.00. |
| Jan 31, 2025 | 38 | $653.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0049 AND OBLIGATE FY25 FUNDS FOR QUARTERLY CONTRACTOR PAYMENT 25 IN THE AMOUNT OF $653,567.00. IAW FINANCIAL SCHEDULE, DATED 27 APRIL 2023, INCORPORATED PER MOD 30, DATED 12 MAY 2023. |
| Aug 6, 2024 | 37 | $663.3K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0047 TO ADD FUNDS TO PAYMENT 23 IN THE AMOUNT OF $27,407.46 TO MAKE QUARTERLY PAYMENT 23 WHOLE AND ALSO ESTABLISH CLIN 0048 AND OBLIGATE FY24 FUNDS FOR QUARTERLY PAYMENT 24 IN THE AMOUNT OF $635,637.00 |
| May 20, 2024 | 36 | $607.9K | ESPC FORT KNOX, KY PH I THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0046 AND OBLIGATE FY24 FUNDS FOR QUARTERLY PAYMENT 23 IN THE AMOUNT OF $607,932.24 |
| Apr 18, 2024 | 35 | $607.9K | ESPC FORT KNOX, KY PH I THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0045 AND OBLIGATE FY24 FUNDS FOR QUARTERLY PAYMENT 22. |
| Mar 1, 2024 | 34 | $0 | ADMIN MOD TO CORRECT CAR COMPLETION DATE |
| Jan 5, 2024 | 33 | $602.5K | ESPC FORT KNOX, KY OBLIGATE FY24 FUNDING FOR PAYMENT 21 |
| Jun 1, 2023 | 32 | $1.2M | ESPC FORT KNOX, KY OBLIGATE FY23 FUNDING FOR QUARTERLY PAYMENT 18, PERIOD OF PERFORMANCE IS 08 JULY 2023 - 07 JANUARY 2024 |
| May 25, 2023 | 31 | $0 | ESPC FORT KNOX SEASONAL SETBACK SAVINGS RECAPTURE CLIN TO ACCOUNT FOR INCREASE IN TASK ORDER VALUE PER MOD 30 AWARDED ON 12 MAY 2023 |
| May 12, 2023 | 30 | $0 | ESPC - FORT KNOX, KY SEASONAL SETBACK SAVINGS RECAPTURE CHANGES TO THE SEASONAL SETTINGS CAPTURED IN THE REVISED FINANCIAL SCHEDULES THIS ACTION IS FINANCED THROUGH THE REVISED FINANCIAL SCHEDULES |
| Mar 13, 2023 | 29 | $588.7K | ESPC FORT KNOX, KY OBLIGATE FY23 FUNDING FOR QUARTERLY PAYMENT 18, PERIOD OF PERFORMANCE IS 08 JUNE 2023 - 07 SEPTEMBER 2023 |
| Jan 17, 2023 | 28 | $586.1K | ESPC FORT KNOX, KY OBLIGATE FY23 FUNDING FOR QUARTERLY PAYMENT 17, PERIOD OF PERFORMANCE IS 08 MARCH - 07 JUNE 2023 |
| Aug 24, 2022 | 27 | $570.1K | FT. KNOX, QUARTERLY PMT 16, POP 08 DEC 2022 - 07 MAR 2023. |
| Jul 16, 2022 | 26 | $570.1K | ESPC - FORT KNOX QUARTERLY PMT 15 IN THE AMOUNT OF $570,109.80. POP 08 SEPTEMBER 2022 - 07 DECEMBER 2022 |
| May 6, 2022 | 25 | $570.1K | ESPC PMT 14 POP 8 JUNE 2022 TO 7 SEPTEMBER 2022. |
| Jan 10, 2022 | 24 | $565.1K | ESPC PAYMENT 13 |
| Aug 19, 2021 | 23 | $0 | ESCP FORT KNOX, KY, GODMAN ARMY AIRFIELD, THIS MODIFICATION IS TO PROCESS A NO-COST ACTION REGARDING RUNWAY LIGHT SPACING IN REFERENCE TO MODIFICATION 13 AT GODMAN ARMY AIRFIELD, FORT KNOX, KY. THIS MODIFICATION IS IN ACCORDANCE WITH THE NOTICE TO PROCEED (NTP) ISSUED ON 17 AUGUST 2021. |
| Aug 12, 2021 | 22 | $1.1M | PERFORMANCE AND DEBT SERVICE PAYMENTS 11 & 12 IAW WITH FINANCIAL SCHEDULES DATED 09 APRIL 2019. PERIOD OF PERFORMANCE IS 08 MAY - 07 AUGUST 2021 FOR PAYMENT 11 AND 08 AUGUST - 07 NOVEMBER 2021 FOR PAYMENT 12 |
| Mar 25, 2021 | 21 | $552.1K | ECM 5.1 INTERIOR LIGHTING IMPROVEMENTS |
| Feb 16, 2021 | 20 | $549.7K | FORT KNOX, KY, PAYMENT 9, POP 08-NOV-2020 - 07-FEBRUARY-2021 |
| Sep 29, 2020 | 19 | $0 | CLIN 0026 POP EXTENSION |
| Jul 24, 2020 | 18 | $354.2K | THRESHOLD LIGHTING CHANGES |
| Jul 7, 2020 | 17 | $1.1M | PAYMENTS 7&8 |
| Jun 17, 2020 | 16 | $110.4K | MOD 16 LED LIGHTS FOR RUNWAY 18/36 |
| Feb 19, 2020 | 15 | $534.6K | DEBT SERVICE AND PERFORMANCE PERIOD PAYMENT 6 |
| Jan 23, 2020 | 14 | $530.0K | PERFORMANCE AND DEBT SERVICE PAYMENT #5 |
| Sep 26, 2019 | 13 | $4.9M | FORT KNOX GODMAN ARMY AIRFIELD REPAIR |
| May 8, 2019 | 12 | $992.3K | SERVICE AND DEBT PAYMENT #3 |
| Apr 24, 2019 | 10 | $450.2K | PMT 2 PERFORMANCE AND DEBT |
| Apr 18, 2019 | 9 | $0 | ECM 5.1&5.2 TRUE-UP MOD |
| Mar 11, 2019 | 8 | $1.7M | ECM 5.1 INTERIOR LIGHTING IMPROVEMENTS |
| Dec 14, 2018 | 7 | $0 | ECM 5.1 INTERIOR LIGHTING IMPROVEMENTS |
| Sep 24, 2018 | 6 | $587.4K | REALIZED CONSTRUCTION SAVINGS |
| Sep 18, 2018 | 5 | $0 | MOD CONTRACT TO ADD IN THE INTERIOR LIGHTING UPGRADES. |
| Jul 23, 2018 | 4 | $0 | IGF::OT::IGF ECM 5.1 INTERIOR LIGHTING IMPROVEMENTS |
| Dec 28, 2017 | 3 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE COST WAIVER EXCEPTION TO THE BAA FOR TLED BALLAST. |
| Dec 7, 2017 | 2 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS THE FOLLOWING: A.REPLACE ALL OFFICE EGRESS LIGHT FIXTURES WITH LED VOLUMETRIC FIXTURES WITH INTEGRATED OCCUPANCY SENSORS IN BUILDING 6434 WITH AN INCREASED IMPLEMENTATION PRICE BY $87,366.11; B.MODIFY 81 CANOPY FIXTURES IN BUILDING 1109 WITH SENSORS, INCLUDING INSTALLATION AND FREIGHT CHARGES, WITH AN INCREASED IMPLEMENTATION PRICE BY $10,364.65; C.INSTALL LOW VOLTAGE WIRING TO THE NEW LED FIXTURES IN NON-HRC SPACES WITH NO ADJUSTMENT IN SAVINGS; D.UPDATE SERVICE CONTRACT WAGE RATE NO 2015-4681 REV 3 DATED 07/25/2017 AND THE CONSTRUCTION WAGE GENERAL DECISION NO KY170170 DATED 09/29/2017; AND E.REVISE THE LANGUAGE IN SECTION H.5 OF THE TASK ORDER TO ELIMINATE THE CREDIT PROVIDED AGAINST THE FOURTH MONTH OF YEAR ONE PERFORMANCE PERIOD EXPENSES BY $67,500.00 AND REDUCED THE CREDIT PROVIDED AGAINST THE SEVENTH MONTH OF YEAR ONE PERFORMANCE PERIOD EXPENSES TO FROM $67,500.00 TO $37,269.24, A TOTAL DECREASE IN THE CREDIT BY $97,730.76. |
| Aug 15, 2017 | 1 | $0 | ECM 5.1 INTERIOR LIGHTING IMPROVEMENTS IGF::OT::IGF |
| Mar 10, 2017 | 0 | $0 | ENERGY CONSERVATION MEASURES AT FORT KNOX, KY IGF::OT::IGF |
Estimated positioning window
Dec 8, 2039 – Jun 8, 2040
Recompete signal: . Rule-based research score; positioning dates are estimates.
55/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 55/100. Available recorded signals: 50 points.
- Contract end 2040-12-08 (5158 days from calculation)
- +5 points
- 130 historical awards in this buyer and category group
- +15 points
- 43 recorded award transactions
- +10 points
- Latest award action: 2026-05-08
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Verify whether remaining options may extend performance beyond the current end date.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.