Federal contract award
0005
ELECTRICAL PEAK SHAVING/ LOAD SHIFTING
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 | W912DY09D0017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $25.3M |
| Current contract value | $29.3M |
| Potential contract value / ceiling | $29.3M |
| Start date | Sep 29, 2012 |
| Current end date | Sep 30, 2037 |
| Potential end date | Sep 30, 2037 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 76 of 76 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | 75 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0078 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 140-145 IN THE AMOUNT OF $1,292,906.20 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| May 26, 2026 | 74 | $0 | THIS MODIFICATION ENSURES ACWS AND CEFMS AMENDMENT NUMBERS ARE CONSISTENT BY ADVANCING THE ACWS MODIFICATION NUMBER. THIS MODIFICATION INCREASES THE NUMBER TO 74. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| May 8, 2026 | 73 | $643.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0077 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 137-139 IN THE AMOUNT OF $643,295.13. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jan 22, 2026 | 72 | $643.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0076 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 134-136 IN THE AMOUNT OF $643,295.13. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Sep 15, 2025 | 71 | $4.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0075 AND OBLIGATE FY25 FUNDS FOR INTEREST PENALTY PAYMENT (INVOICES 124611 AND 125525) IN THE AMOUNT OF $4,169.78 |
| Jun 16, 2025 | 70 | $839.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0074 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 130-133 IN THE TOTAL AMOUNT OF $839,316.20. |
| May 15, 2025 | 69 | $208.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0073 AND OBLIGATE FY25 FUNDS FOR CONTRACTOR MONTHLY PAYMENT 128 IN THE TOTAL AMOUNT OF $208,294.83 |
| Apr 10, 2025 | 68 | $208.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0072 AND OBLIGATE FY25 FUNDS FOR CONTRACTOR MONTHLY PAYMENT 128 IN THE TOTAL AMOUNT OF $208,294.83 |
| Jan 24, 2025 | 67 | $416.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0071 AND OBLIGATE FY25 FUNDS FOR CONTRACTOR MONTHLY PAYMENTS, 126-127 IN THE TOTAL AMOUNT OF $416,589.66 |
| Nov 6, 2024 | 66 | $624.9K | HE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0070 AND OBLIGATE FY25 FUNDS FOR PAYMENT 123-125 IN THE TOTAL AMOUNT OF $624,884.49. POP: 30 NOV 2024 - 31 JAN 2025. IAW FINANCIAL SCHEDULE, DATED 27 JULY 2021. |
| Sep 13, 2024 | 65 | $4.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0069 AND OBLIGATE FUNDS FOR INTEREST AND PENALTY PAYMENT (INVOICE 123052, 122577, 122116), IN THE AMOUNT OF $5,133.06 |
| Jul 8, 2024 | 64 | $-0 | ESPC - FT BLISS 5 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 0038 IN THE AMOUNT OF $0.09. PERIOD OF PERFORMANCE REMAINS UNCHANGED. |
| May 2, 2024 | 63 | $1.6M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0068 AND OBLIGATE FY24 FUNDS FOR PAYMENT 115-122 IN THE TOTAL OBLIGATION AMOUNT OF $1,630,581.78, IAW FINANCIAL SCHEDULE, DATED 27 JUNE 2021. |
| Feb 22, 2024 | 62 | $202.3K | ESPC FORT BLISS PROJECT 5: PAYMENT 114, POP 1-29 FEBRUARY 2024, PMT DUE DATE 03/31/2024 |
| Jan 17, 2024 | 61 | $202.3K | ESPC FORT BLISS PROJECT 5: PAYMENT 113, POP JANUARY 2024, PMT DUE DATE 02/29/2024 |
| Dec 19, 2023 | 60 | $202.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY24 FUNDS FOR PAYMENT 112. DUE DATE 31 JAN 2024. |
| Nov 8, 2023 | 59 | $404.7K | PAYMENT 110 AND 111 |
| Jun 26, 2023 | 58 | $0 | ADMINISTRATIVE MODIFICATION TO INCORPORATE DFARS CLAUSE 252.232-7006 FOR DFAS PROCESSING OF PAYMENTS |
| Jun 15, 2023 | 57 | $595.4K | ESPC FY23 FUNDS FOR PAYMENTS 107-109 POP 01 JUL 2023 TO 30 SEP 2023 |
| Mar 24, 2023 | 56 | $589.6K | ESPC FY23 FUNDS FOR PAYMENTS 104-106 POP 01 APRIL 2023 TO 30 JUNE 2023 |
| Feb 17, 2023 | 55 | $393.1K | ESPC FT BLISS PROJ 5 PMT 102 AND 103 MOD 55 POP: 1-FEB TO 31 MAR, 2023 |
| Jan 30, 2023 | 54 | $196.5K | ESPC FT BLISS PROJ 5 PMT 101 MOD 53 POP: 1-31 JAN 2023 |
| Jan 7, 2023 | 53 | $196.5K | ESPC FT BLISS PROJ 5 PMT 100 MOD 53 POP: 1-31 DEC |
| Nov 18, 2022 | 52 | $196.5K | FT. BLISS PROJECT 5, FY23 FUNDS FOR PMT 99, POP 1-30 NOV 2022. |
| Nov 10, 2022 | 51 | $196.5K | PAYMENT 5 |
| Aug 30, 2022 | 50 | $196.5K | FT. BLISS PROJECT 5, FY22 FUNDS FOR PMT 97, POP 1-30 SEPT 2022. |
| Aug 5, 2022 | 49 | $190.9K | FT. BLISS PROJECT 5, FY22 FUNDS FOR PMT 96, POP 1-31 AUG 2022. |
| Jul 29, 2022 | 48 | $190.9K | THE PURPOSE OF THIS ACTION IS TO OBLIGATE FY22 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 95 IN THE AMOUNT OF $190,909.30 EACH, FOR A TOTAL OBLIGATION OF $190,909.30. POP: 1-31 JULY 2022 |
| Jul 11, 2022 | 47 | $190.9K | THE PURPOSE OF THIS ACTION IS TO OBLIGATE FY22 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 94 IN THE AMOUNT OF $190,909.30 EACH, FOR A TOTAL OBLIGATION OF $190,909.30. POP: 1-30 JUN 2022 |
| May 26, 2022 | 46 | $190.9K | THE PURPOSE OF THIS ACTION IS TO OBLIGATE FY22 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 93 IN THE AMOUNT OF $190,909.30 EACH, FOR A TOTAL OBLIGATION OF $190,909.30. |
| May 19, 2022 | 45 | $190.9K | ESPC-FT BLISS PROJECT 5, PMT 92, POP 1-30 APRIL 2022. |
| Apr 7, 2022 | 44 | $190.9K | ESPC - FT. BLISS PROJECT 5, PMT 91, POP 1-31 MARCH 2022. |
| Mar 10, 2022 | 43 | $190.9K | ESPC FT. BLISS PROJECT 5, PMT 90, POP 1-28 FEB 2022. |
| Feb 14, 2022 | 42 | $190.9K | ESPC FT. BLISS PROJECT 5, FY22 FUNDS FOR PMT 89, POP 1-31 JANUARY 2022. |
| Dec 22, 2021 | 41 | $190.9K | ESPC FT. BLISS PROJECT 5 , PMT 88,POP 1-31 DEC 2021. |
| Dec 2, 2021 | 40 | $190.9K | ESPC FT. BLISS, FY22 FUNDS FOR PMT 87, 1-30 NOV 2021. |
| Nov 9, 2021 | 39 | $190.9K | PAYMENT 86 |
| Aug 16, 2021 | 38 | $0 | QUONSET HUT INSULATION SUPPLEMENTAL AGREEMENT SOW REVISED SCHEDULE |
| Mar 3, 2021 | 37 | $1.5M | FY21 FUNDS FOR PMTS 78-85, POP FEB-SEP 2021 |
| Jan 5, 2021 | 36 | $191.6K | ESPC FT. BLISS PROJECT 5, FY21 PMT 77, POP 1-31 JANUARY 2021 |
| Dec 2, 2020 | 35 | $574.6K | FY21 FUNDS FOR ESPC FT. BLISS PROJECT 5 PMTS 74-76 POP 1 OCT-31 DEC 2020 |
| Apr 24, 2020 | 34 | $8.0K | PAYMENT 5 |
| Nov 5, 2019 | 33 | $2.2M | ESPC FY20 PAYMENT |
| Nov 7, 2018 | 31 | $144.1K | PAYMENT 50 |
| Nov 7, 2018 | 32 | $1.6M | PAYMENT 5 |
| Sep 19, 2018 | 30 | $0 | REVISED FINANCIAL SCHEDULE 6MARCH2018 |
| Sep 10, 2018 | 29 | $181.1K | PAYMENT 49; 1-30 SEPT 2018 |
| Aug 23, 2018 | 28 | $175.9K | PAYMENT 48 POP: 1-31 AUG 2018. |
| Jul 6, 2018 | 27 | $175.9K | PAYMENT 5 |
| May 3, 2018 | 26 | $351.9K | PAYMENTS 45&46 POP: 1 MAY 2018 - 30 JUNE 2018 |
| Mar 5, 2018 | 24 | $175.9K | PAYMENT 42 POP: 1-28 FEB 2018 |
| Mar 5, 2018 | 25 | $351.9K | PAYMENTS 43&44 POP: 1 MAR 18 - 30 APR 18 |
| Jan 10, 2018 | 23 | $175.9K | PAYMENT 41 FOR POP 1-31 JAN18 |
| Dec 8, 2017 | 22 | $527.8K | IGF::OT::IGF |
| Feb 6, 2017 | 21 | $2.0M | PAYMENT 5 IGF::OT::IGF |
| Dec 30, 2016 | 20 | $0 | PAYMENT 5 IGF::OT::IGF |
| Dec 9, 2016 | 19 | $364.1K | PAYMENT 5 IGF::OT::IGF |
| Sep 23, 2016 | 18 | $1.4K | IGF::OT::IGF |
| Sep 17, 2016 | 17 | $2.2K | PAYMENT 5 IGF::OT::IGF |
| Jul 26, 2016 | 16 | $1.1M | PAYMENT 5 IGF::OT::IGF |
| May 9, 2016 | 15 | $380.4K | PAYMENT 5 IGF::OT::IGF |
| Dec 10, 2015 | 14 | $380.4K | IGF::OT::IGF RENEWABLE ENERGY SYSTEMS |
| Nov 4, 2015 | 13 | $570.7K | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| Apr 8, 2015 | 12 | $0 | IGF::OT::IGF RENEWABLE ENERGY SYSTEMS |
| Apr 3, 2015 | 11 | $0 | IGF::OT::IGF RENEWABLE ENERGY SYSTEMS: DE-SCOPE ECM 13.1, ADD NEW WORK AT NO COST. |
| Mar 19, 2015 | 10 | $-882.8K | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| Feb 5, 2015 | 9 | $0 | RENEWABLE ENERGY SYSTEMS |
| Feb 2, 2015 | 8 | $622.8K | RENEWABLE ENERGY SYSTEMS |
| Jan 29, 2015 | 7 | $260.1K | FY15 FUNDS |
| Nov 20, 2014 | 6 | $0 | RENEWABLE ENERGY SYSTEMS |
| Nov 3, 2014 | 5 | $0 | RENEWABLE ENERGY SYSTEMS |
| May 2, 2014 | 4 | $0 | RENEWABLE ENERGY SYSTEMS |
| Aug 12, 2013 | 3 | $0 | RENEWABLE ENERGY SYSTEMS |
| Aug 6, 2013 | 2 | $0 | RENEWABLE ENERGY SYSTEMS |
| Nov 26, 2012 | 1 | $0 | ELECTRICAL PEAK SHAVING/ LOAD SHIFTING |
| Sep 29, 2012 | 0 | $0 | ELECTRICAL PEAK SHAVING/ LOAD SHIFTING |
Estimated positioning window
Sep 30, 2036 – Mar 30, 2037
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 2037-09-30 (3993 days from calculation)
- +5 points
- 130 historical awards in this buyer and category group
- +15 points
- 76 recorded award transactions
- +10 points
- Latest award action: 2026-05-28
- +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.