Federal contract award
0001
IGF::OT::IGF ENERGY CONSERVATION MEASURES AT FT RILEY, KS
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 | W912DY15D0051 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $47.1M |
| Current contract value | $115.9M |
| Potential contract value / ceiling | $115.9M |
| Start date | Mar 23, 2017 |
| Current end date | Aug 1, 2041 |
| Potential end date | Aug 1, 2041 |
| Latest award activity | Jun 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 42 of 42 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 1, 2026 | 41 | $2.0M | THIS MODIFICATION ESTABLISHES CLIN 0075 AND OBLIGATES FY26 FUNDS FOR PH 2 YR 7 DEBT SERVICE PMT 82 AND PH 1-3 PPE PMTS 82-87 IN THE TOTAL AMOUNT OF $2,048,754.02. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| May 15, 2026 | 40 | $2.6M | THIS MODIFICATION ESTABLISHES CLIN 0074 AND OBLIGATES FY26 FUNDS FOR PH 1 YR 8 DEBT SERVICE PMT 79 AND PH 1-3 PPE PMTS 80-81 IN THE TOTAL AMOUNT OF $2,597,465.82. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jan 26, 2026 | 39 | $424.1K | THIS MODIFICATION ATTACHES CONFORM COPY - AWARD TO MOD 38 IN SECTION J TO COMPLETE THE DATA MIGRATION FROM PD2 TO ACWS IN FULL. |
| Jul 16, 2025 | 38 | $27.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0071 AND CLIN 0072 OBLIGATE FY25 FUNDS FOR PHASE II PERFORMANCE PERIOD EXPENSE PAYMENT 69 IN THE AMOUNT OF $17,956.58 AND PHASE III PERFORMANCE PERIOD EXPENSE PAYMENT 75 IN THE AMOUNT OF $9,743.26 FOR A TOTAL OBLIGATION AMOUNT OF $27,699.84. |
| Jun 16, 2025 | 37 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 0069 AND 0070 AND OBLIGATE FY25 FUNDS FOR PHASE II PERFORMANCE PERIOD EXPENSES 70-75 IN THE AMOUNT OF, $107,739.48 AND THE DEBT SERVICE PAYMENT IN THE AMOUNT OF $1,352,452.00 FOR A TOTAL OBLIGATION AMOUNT OF $1,460,191.48 |
| Apr 14, 2025 | 36 | $3.2M | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED FINANCIAL SCHEDULE DTD 10 FEB 2025, CONSOLIDATE PH I-III M&V YEARLY REPORTS INTO ONE ANNUAL REPORT, AND OBLIGATE FY25 FUNDS FOR PMTS 67-78 |
| Apr 10, 2025 | 35 | $0 | THE PURPOSE OF THIS IN-SCOPE MODIFICATION IS TO EXTEND THE DUE DATE FOR THE DEEP ENERGY RETROFIT ASSESSMENT (DERA) OF INDIVIDUAL BUILDINGS LOCATED AT FORT RILEY, KANSAS. |
| Nov 25, 2024 | 34 | $367.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0066 AND CLIN 0067 AND OBLIGATE FY25 FUNDS FOR PHASE III YEAR 5 PAYMENTS POP: 1 JAN 2025- 31 DEC 2025 |
| Sep 30, 2024 | 33 | $1.7M | THE PURPOSE OF THIS MODIFICATION IS TO CAPTURE COST AVOIDANCE, NEW PHASE II AND DERA |
| Sep 17, 2024 | 32 | $1.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0064 AND OBLIGATE FUNDS FOR INTEREST AND PENALTY PAYMENT INVOICE 8021205-168, IN THE AMOUNT OF $1,768.34. |
| May 28, 2024 | 31 | $1.5M | ESPC FORT RILEY PHASE II THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0063 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE ANNUAL PAYMENT AND PERFORMANCE PERIOD EXPENSE PAYMENTS FOR YEAR 5. |
| Mar 18, 2024 | 30 | $3.1M | OBLIGATE CLIN 0061 AND OBLIGATE FY24 FUNDS FOR YEAR 6 PERFORMANCE PERIOD EXPENSE PAYMENTS IN THE AMOUNT OF $897,564.60 AND ESTABLISH CLIN 0062 AND OBLIGATE PHASE I DEBT SERVICE ANNUAL PAYMENT IN THE AMOUNT OF $2,214,944.21. |
| Nov 30, 2023 | 29 | $354.4K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH YEAR 4 PERFORMANCE PERIOD EXPENSE PAYMENTS & DEBT SERVICE ANNUAL PAYMENT. |
| Jun 14, 2023 | 28 | $1.5M | ESPC FORT RILEY, KS PHASE II YEAR 4 ANNUAL DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS POP 01 JULY 2023 - 30 JUNE 2024 |
| May 22, 2023 | 27 | $0 | ADMINISTRATIVE MODIFICATION TO INCORPORATE THE PROJECT SUMMARY TABLE |
| Mar 23, 2023 | 26 | $3.0M | FT RILEY PHASE I YEAR 5 M&V AND DEBT SERVICE AND PHASE III PERFORMANCE PERIOD PAYMENTS POP 1 MAY 2023 TO 30 APR 2024 |
| Jan 17, 2023 | 25 | $341.6K | FT RILEY PHASE III YEAR 3 M&V AND DEBT SERVICE AND PHASE III PERFORMANCE PERIOD PAYMENTS POP 1 JAN 2023 TO 31 DEC 2023 |
| Jul 18, 2022 | 24 | $1.4M | FT RILEY PHASE II POP JULY 1 2022 TO JUNE 30 2022 YEAR 3 |
| Apr 20, 2022 | 23 | $2.9M | FORT RILEY PHASE I YEAR 4 PAYMENT |
| Dec 29, 2021 | 22 | $329.4K | OBLIGATE FY22 FUNDS FOR PHASE III YEAR 2 PAYMENTS. POP 01-JAN - 31-DEC-2022 |
| Jul 21, 2021 | 21 | $0 | ESPC FT. RILEY ADMIN MODIFICATION. |
| May 4, 2021 | 20 | $1.4M | ESPC FT. RILEY PHASE II, YR 2 PAYMENTS, POP 01 JULY 2021 - 30 JUNE 2022 |
| Mar 26, 2021 | 19 | $0 | ADMIN MOD |
| Mar 23, 2021 | 18 | $2.8M | ESPC - FORT RILEY FY21 FUNDS FOR PHASE I YEAR 3 DEBT SERVICE PAYMENT IN THE AMOUNT OF $1,985,316.50 AND PHASE I PERFORMANCE PERIOD PAYMENTS IN THE AMOUNT OF $821,398.80 POP: 01-APRIL-2021 - 31-MARCH-2022. |
| Nov 9, 2020 | 17 | $421.9K | ESPC FT. RILEY PHASE III YR 1 PAYMENT |
| Nov 6, 2020 | 16 | $0 | ADMINISTRATIVE MODIFICATION: CONTROL SETTINGS OF THE BUILDINGS (LISTED BELOW) UNDER ECM 3.2 ARE TO OPERATE IN EITHER 24/7 MODE OR 12 HOUR OFFSET MODE, IN ORDER TO PROVIDE ADEQUATE HVAC TO SOLDIERS CURRENTLY LIVING IN THESE BUILDINGS, AND TO STAY WITHIN THE CONFIDES OF THE ESPC TASK ORDER GUARANTEED SAVINGS REQUIREMENTS. BUILDINGS AFFECTED: BUILDING NO. SENSOR COUNT 7002A 234 7002B 234 7492 234 7494 234 7496 234 7498 234 7647 234 7649 234 7815A 243 7815B 243 7872 156 7874 156 7882 156 7884 156 |
| Jul 8, 2020 | 15 | $0 | MOD 15 REVISED SCHEDULES |
| Jun 15, 2020 | 14 | $3.8M | FORT RILEY ESPC YEAR 1 PHASE II PAYMENT |
| Mar 18, 2020 | 13 | $2.7M | PHASE 1 PMTS 16-27 |
| Feb 24, 2020 | 12 | $765.6K | RE-COMMISSIONING OF BLDGS 8730, 77690 AND 8460 |
| Dec 17, 2019 | 11 | $2.0M | PHASE III CHILLER PLANT&IR HEATERS IMPLEMENTATION PAYMENT |
| Dec 6, 2019 | 10 | $900.0K | BLDG 7210 ELECTRICAL PHASE |
| Oct 22, 2019 | 9 | $1.4M | ECM 5.1 INTERIOR LIGHTING/EXTERIOR BUILD |
| Oct 9, 2019 | 8 | $0 | ECM 5.1 INTERIOR LIGHTING/EXTERIOR BUILD |
| Sep 30, 2019 | 7 | $0 | PHASE III |
| Feb 12, 2019 | 6 | $3.3M | ECM 5.1 INTERIOR LIGHTING/EXTERIOR BUILD |
| Feb 6, 2019 | 5 | $0 | ADMIN MOD |
| Jan 18, 2019 | 4 | $0 | FT. RILEY CHANGES |
| Jan 22, 2018 | 3 | $0 | IGF::OT::IGF BAA WAIVER COST EXCEPTION |
| Aug 30, 2017 | 2 | $0 | ECM 5.1 INTERIOR LIGHTING/EXTERIOR BUILD IGF::OT::IGF |
| Aug 8, 2017 | 1 | $600.0K | ESPC - FORT RILEY IGF::OT::IGF |
| May 8, 2017 | 0 | $750.0K | IGF::OT::IGF ENERGY CONSERVATION MEASURES AT FT RILEY, KS |
Estimated positioning window
Aug 1, 2040 – Feb 1, 2041
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 2041-08-01 (5394 days from calculation)
- +5 points
- 130 historical awards in this buyer and category group
- +15 points
- 42 recorded award transactions
- +10 points
- Latest award action: 2026-06-01
- +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.
- 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.