Federal contract award
0006
RENEWABLE ENERGY SYSTEMS
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 | $34.5M |
| Current contract value | $60.8M |
| Potential contract value / ceiling | $60.8M |
| Start date | Sep 29, 2012 |
| Current end date | Jun 1, 2034 |
| Potential end date | Jun 1, 2034 |
| Latest award activity | Feb 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 85 of 85 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | 84 | $209.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0100 AND OBLIGATE FY26 FUNDS FOR MAIN SITE PERFORMANCE PERIOD EXPENSE (PPE) PMTS 141-143 IN THE AMOUNT OF $209,209.50. IAW FINANCIAL SCHEDULE, DATED 29 NOV 2021, INCORPORATED IN MOD 57. |
| Feb 4, 2026 | 83 | $452.1K | THIS MODIFICATION ESTABLISH CLIN 0098 AND OBLIGATE FUNDS FOR MAIN SITE PPE PMTS 137-140 FOR $278,946.00. TO ESTABLISH CLIN 0099 AND OBLIGATE FUNDS FOR RESERVE SITE PPE PMTS 137-148 FOR $173,114.81. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jul 30, 2025 | 82 | $-0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FY23 FUNDS FROM CLIN 0080 IN THE AMOUNT OF $0.01 (MOD 63, P&I PAYMENTS 101-112) AS A RESULT OF A ROUNDING ERROR. |
| Jul 14, 2025 | 81 | $0 | ADMIN MOD TO CORRECT VERBIAGE IN CLIN 0097 AND MOD NARRATIVE ESTABLISHED IN MOD 80 TO REFERENCE ADDITIONAL FUNDING FOR "CLIN 0095" IN PLACE OF "O&M PMT 133" |
| Jul 3, 2025 | 80 | $1.9M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0096 AND OBLIGATE FY25 FUNDS FOR P&I PAYMENT 133 IN THE AMOUNT OF $1,880,908.85 AND ESTABLISH CLIN 0097 AND OBLIGATE ADDITIONAL FY25 FUNDS FOR O&M PAYMENT 133 IN THE AMOUNT OF $0.01, FOR A TOTAL OBLIGATION OF $1,880,908.86. |
| Apr 11, 2025 | 79 | $398.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0095 AND OBLIGATE FY25 FUNDS FOR O&M PAYMENTS 131-136 IN THE AMOUNT OF $398,499.68 |
| Feb 26, 2025 | 78 | $186.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0094 AND OBLIGATE FY25 FUNDS FOR O&M PAYMENTS 128-130 IN THE AMOUNT OF $186,247.74. |
| Nov 29, 2024 | 77 | $0 | THE PURPOSE OF THIS ACTION IS TO CORRECT THE FINANCIAL SCHEDULE DATE LISTED IN MOD 76. THE CORRECT FINANCIAL SCHEDULE IS DATED 29 NOVEMBER 2021, INCORPORATED IN MOD 57. |
| Nov 19, 2024 | 76 | $186.2K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0093 AND OBLIGATE FY25 FUNDS FOR MAIN SITE O&M PAYMENTS 125-127 IN THE AMOUNT OF $186,247.75 |
| Oct 31, 2024 | 75 | $158.2K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0092 AND OBLIGATE FY25 FUNDS FOR 81ST RESERVE DIVISION PAYMENTS 125-136 AND INCLUDE THE INVOICE INSTRUCTIONS. |
| Sep 20, 2024 | 74 | $-1.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY23 FUNDS FROM CLIN 0085 IN THE AMOUNT OF $1,718.35 FOR A CLAIM ON INVOICES 88868, 89100,89579, 89876, 90256, 90989, AND 73414766. |
| Jun 27, 2024 | 73 | $1.8M | ESPC- FORT BUCHANAN PROJECT 2 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0091 AND OBLIGATE FY24 FUNDS FOR P&I PAYMENT 121 IN THE AMOUNT OF $1,849,702.24. |
| May 23, 2024 | 72 | $350.8K | THE PURPOSE FOR THIS MODIFICATION IS TO ESTABLISH CLIN 0090 AND OBLIGATE FY24 FUNDS FOR O&M SERVICE PAYMENTS IN THE AMOUNT OF $350,776.05 FOR PAYMENTS 119-124 |
| Mar 29, 2024 | 71 | $105.4K | THE PURPOSE FOR THIS MODIFICATION IS TO ESTABLISH CLIN 0089 AND OBLIGATE FY24 FUNDS FOR O&M SERVICE PAYMENTS IN THE AMOUNT OF $105,392.07 |
| Feb 20, 2024 | 70 | $105.4K | MOD 70 PMT 115-116 POP 1 DEC 23 - 31 JAN 24 |
| Dec 5, 2023 | 69 | $151.7K | ESPC - FORT BUCHANAN PROJECT 2 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0087 AND OBLIGATE FY24 FUNDS FOR RESERVE SITES P&I PAYMENTS 113-124. |
| Nov 9, 2023 | 68 | $105.4K | ESPC FORT BUCHANAN PROJECT 2, FY24 O&M PMTS 113-114, POP 01 OCTOBER - 30 NOVEMBER 2023 |
| Sep 14, 2023 | 67 | $1.7K | ESPC FORT BUCHANAN PROJECT 2 PPA INTEREST CLAIM PAYMENT |
| May 25, 2023 | 66 | $1.8M | ESPC FORT BUCHANAN FY23 ANNUAL P&I PAYMENTS 109-120 POP 01 JULY 2023 - 30 JUNE 2024 |
| Apr 20, 2023 | 65 | $499.0K | ESPC FORT BUCHANAN PROJ 2 PAYMENTS 103-112 POP: 1 DEC 2022 THRU 30 SEP 2023 |
| Jan 25, 2023 | 64 | $0 | ESPC ADMIN MOD TO CORRECT THE PAYMENT VERBIAGE IN MOD 63. |
| Jan 5, 2023 | 63 | $149.9K | ESPC FY23 FUNDS FOR ANNUAL EXPENSE PYMTS. 101-112 POP: 01 OCT. 2022 - 30 SEPT. 2023 |
| Nov 10, 2022 | 62 | $99.0K | ESPC FY22 FUNDS FOR PYMTS. 101-102 POP: 01 OCT. 2022 - 30 NOV. 2022 |
| May 23, 2022 | 61 | $1.6M | ESPC FY22 FUNDS FOR ANNUAL PERFORMANCE PERIOD EXPENSE PMTS 97-108, POP 1 JUN 2022 - 31 MAY 2023. |
| Feb 4, 2022 | 60 | $570.0K | ESPC FT. BUCHANAN PROJECT 2, FY22 FUNDS FOR O&M PMTS 92-100, POP JAN-SEP 2022. |
| Feb 2, 2022 | 59 | $-29.9K | ESPC - FT. BUCHANAN, DEOBLIGATE $29,938.03 ON CLIN 0075 DUE TO REVISED FINANCIAL SCHEDULES. |
| Dec 9, 2021 | 58 | $22.5K | RESERVE SITE ESPC FY22 O&M PMTS 89-100 |
| Dec 3, 2021 | 57 | $0 | ECM 12.2 PWW O&M SERVICES |
| Nov 19, 2021 | 56 | $140.5K | ESPC FT. BUCHANAN, FY22 FUNDS FOR PMTS 89-100, POP OCT 2021- SEP 2022. |
| Nov 16, 2021 | 55 | $106.8K | ESPC FT. BUCHANAN PROJECT 2, FY22 FUNDS FOR O&M PMTS 89-91, POP OCT-DEC 2021 |
| Mar 25, 2021 | 54 | $2.0M | ESPC FT BUCHANAN, P&I PAYMENTS 85-96 AND O&M PAYMENTS 83-88 |
| Dec 30, 2020 | 53 | $83.9K | RENEWABLE ENERGY SYSTEMS |
| Dec 7, 2020 | 52 | $148.1K | RENEWABLE ENERGY SYSTEMS |
| Nov 19, 2020 | 51 | $83.9K | FY21 FUNDS FOR MAIN SITE PMTS 77-79, POP 1 OCT-31 DEC 2020 |
| Jun 24, 2020 | 50 | $1.8M | RENEWABLE ENERGY SYSTEMS |
| May 29, 2020 | 49 | $0 | RENEWABLE ENERGY SYSTEMS |
| Apr 23, 2020 | 48 | $332.3K | RENEWABLE ENERGY SYSTEMS, ADD NEC STANDARDS |
| Mar 31, 2020 | 47 | $253.3K | RENEWABLE ENERGY SYSTEMS |
| Mar 19, 2020 | 46 | $0 | POP EXTENSION TO CLIN 0048 AND 0049 DUE TO HURRICANE REPAIRS |
| Jan 10, 2020 | 45 | $0 | RENEWABLE ENERGY SYSTEMS |
| Jan 8, 2020 | 44 | $145.7K | RENEWABLE ENERGY SYSTEMS |
| Jan 2, 2020 | 43 | $84.9K | RENEWABLE ENERGY SYSTEMS |
| Jun 26, 2019 | 42 | $1.7M | RENEWABLE ENERGY SYSTEMS |
| Jan 30, 2019 | 41 | $257.6K | RENEWABLE ENERGY SYSTEMS |
| Jan 7, 2019 | 40 | $57.8K | PMT #54-55 |
| Dec 20, 2018 | 39 | $138.6K | RESERVE SITE P&I PAYMENTS 53-64 |
| Nov 21, 2018 | 38 | $28.9K | RENEWABLE ENERGY SYSTEMS |
| Sep 27, 2018 | 37 | $6.5M | HURRICANE REPAIRS, GOLF COURSE IRRIGATION SYSTEM REPAIRS AND O&M SERVICES |
| Jul 5, 2018 | 36 | $1.6M | RENEWABLE ENERGY SYSTEMS |
| Mar 9, 2018 | 34 | $198.8K | RENEWABLE ENERGY SYSTEMS |
| Mar 9, 2018 | 35 | $17.5K | RENEWABLE ENERGY SYSTEMS |
| Mar 2, 2018 | 33 | $113.7K | RENEWABLE ENERGY SYSTEMS |
| Feb 1, 2018 | 32 | $55.5K | PMTS 44&45 POP: 1 JAN 18 -28 FEB 18 |
| Nov 30, 2017 | 31 | $83.3K | ESPC O&M MAIN SITE PMTS 41-43 |
| Jun 20, 2017 | 30 | $78.9K | ESPC BUCHANAN IGF::OT::IGF |
| Jun 15, 2017 | 29 | $1.5M | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| Jun 8, 2017 | 28 | $326.2K | FORT BUCHANAN - PROJECT 2 IGF::OT::IGF |
| Feb 15, 2017 | 27 | $125.3K | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| Oct 7, 2016 | 26 | $0 | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| May 18, 2016 | 25 | $1.5M | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| Mar 25, 2016 | 24 | $160.0K | FY14 FUNDS IGF::OT::IGF |
| Mar 22, 2016 | 1A | $0 | FY14 FUNDS IGF::OT::IGF |
| Feb 5, 2016 | 22 | $78.7K | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| Dec 23, 2015 | 21 | $78.7K | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| Dec 21, 2015 | 20 | $103.2K | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| Dec 16, 2015 | 19 | $16.4K | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| Sep 30, 2015 | 18 | $20.9K | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| Jun 29, 2015 | 17 | $1.4M | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| Apr 3, 2015 | 16 | $229.9K | IGF::OT::IGF RENEWABLE ENERGY SYSTEMS |
| Mar 20, 2015 | 15 | $217.5K | FY15 FUNDS; PAYMENTS JAN-SEPT IGF::OT::IGF |
| Mar 6, 2015 | 14 | $14.2K | RENEWABLE ENERGY SYSTEMS IGF::OT::IGF |
| Feb 25, 2015 | 13 | $168.8K | RENEWABLE ENERGY SYSTEMS |
| Feb 12, 2015 | 12 | $0 | RENEWABLE ENERGY SYSTEMS |
| Feb 9, 2015 | 11 | $0 | RENEWABLE ENERGY SYSTEMS |
| Jan 22, 2015 | 10 | $0 | RENEWABLE ENERGY SYSTEMS |
| Jan 9, 2015 | 9 | $0 | RENEWABLE ENERGY SYSTEMS |
| Nov 19, 2014 | 8 | $18.9K | RENEWABLE ENERGY SYSTEMS |
| Sep 30, 2014 | 7 | $0 | IGF::OT::IGF RENEWABLE ENERGY SYSTEMS |
| Sep 25, 2014 | 6 | $56.7K | RENEWABLE ENERGY SYSTEMS |
| Jul 28, 2014 | 5 | $0 | RENEWABLE ENERGY SYSTEMS |
| Jul 24, 2014 | 4 | $1.8M | RENEWABLE ENERGY SYSTEMS |
| Oct 10, 2013 | 3 | $0 | RENEWABLE ENERGY SYSTEMS |
| Sep 29, 2013 | 2 | $0 | RENEWABLE ENERGY SYSTEMS |
| Jan 14, 2013 | 1 | $0 | RENEWABLE ENERGY SYSTEMS |
| Sep 29, 2012 | 0 | $0 | RENEWABLE ENERGY SYSTEMS |
Estimated positioning window
Jun 1, 2033 – Dec 1, 2033
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 2034-06-01 (2769 days from calculation)
- +5 points
- 130 historical awards in this buyer and category group
- +15 points
- 85 recorded award transactions
- +10 points
- Latest award action: 2026-02-04
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+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 Nov 1, 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.