Federal contract award
0014
IGF::OT::IGF ESPC - APG PROJECT 8. THIS TASK ORDER PROCURES ENERGY SAVINGS AND FACILITY IMPROVEMENTS WITH NO UP-FRONT CAPITAL COSTS. THIS PROJECT PROVIDES ENERGY CONSERVATION MEASURES THAT INCLUDE STEAM SYSTEM IMPROVEMENTS AND OPERATIONAL CHANGES FOR THE EDGEWOOD AREA STEAM SUPPLY AND DISTRIBUTION SYSTEM.
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 | H935 — Other Quality Control, Testing and Inspection Services: Service and Trade Equipment |
| Parent award / vehicle | W912DY09D0017 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $54.1M |
| Current contract value | $90.8M |
| Potential contract value / ceiling | $90.8M |
| Start date | Jul 31, 2014 |
| Current end date | Jul 31, 2034 |
| Potential end date | Jul 31, 2034 |
| Latest award activity | May 15, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 56 of 56 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 15, 2026 | 56 | $3.5M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1076 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I PAYMENTS AND MONTHLY PERFORMANCE PERIOD EXPENSES PAYMENTS 114-120 IN THE AMOUNT OF $3,486,799.30. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| May 8, 2026 | 55 | $498.1K | THIS MODIFICATION RE-OBLIGATES FY26 FUNDS ONCLIN 1075 THE AMOUNT OF $498,114.10. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Feb 26, 2026 | 54 | $-498.1K | THIS MODIFICATION DE-OBLIGATES FY26 FUNDS FROM CLIN 1075 THE AMOUNT OF $498,114.10. THESE CHANGES ARE NECESSARY FOR INTERNAL SYSTEMS TO CORRECTLY OBLIGATE MONEY IN CEFMS. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Feb 13, 2026 | 53 | $498.1K | THIS MODIFICATION ESTABLISHES CLIN 1075 AND OBLIGATES FY26 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 113. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jan 26, 2026 | 52 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1074 AND OBLIGATE FY26 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 109-112 IN THE TOTAL AMOUNT OF $1,992,456.40. IAW FINANCIAL SCHEDULE, DATED 15 SEPT 2016 INCORPORATED IN MOD 02. |
| May 2, 2025 | 51 | $2.4M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1073 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 104-108 IN THE TOTAL AMOUNT OF $2,415,372.21 |
| Apr 14, 2025 | 50 | $483.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1072 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 103 IN THE TOTAL AMOUNT OF $483,074.37. |
| Jan 29, 2025 | 49 | $966.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1071 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 101-102 IN THE TOTAL AMOUNT OF $966,148.74 |
| Jan 16, 2025 | 48 | $483.1K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1070 AND OBLIGATE FY25 FUNDS FOR PAYMENT 100 IN THE AMOUNT OF $483,074.37 |
| Nov 5, 2024 | 47 | $1.4M | PAYMENTS 97-99: OBLIGATE FY25 FUNDS FOR PAYMENT 97, PAYMENT DUE DATE 1 DEC 2024 OBLIGATE FY25 FUNDS FOR PAYMENT 98, PAYMENT DUE DATE 1 JAN 2025 OBLIGATE FY25 FUNDS FOR PAYMENT 99, PAYMENT DUE DATE 1 FEB 2025 |
| Jul 26, 2024 | 46 | $77.8K | THIS MODIFICATION IS IN RESPONSE TO THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) DATED MAY 3, 2024, SUBMITTED BY JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC UNDER CONTRACT NO. W912DY-09-D-0017 TASK ORDER 0014, ESPC ABERDEEN PROVING GROUND PROJECT 8, MD. |
| May 7, 2024 | 45 | $2.8M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1067 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 91-96 IN THE AMOUNT OF $2,828,367.54 |
| Feb 23, 2024 | 44 | $471.4K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1066 AND OBLIGATE FY24 FUNDS FOR PAYMENT 90 IN THE AMOUNT OF $471,394.51, IAW FINANCIAL SCHEDULE, DTD. 15-SEPTEMBER-2016, INCORPORATED IN MOD 02. |
| Jan 18, 2024 | 43 | $942.8K | ESPC APG PROJECT 8 - PAYMENTS 88-89 POP JAN-FEB 2024 |
| Nov 3, 2023 | 42 | $1.4M | PAYMENTS 85-87 |
| Sep 14, 2023 | 41 | $2.0K | FY23 FUNDING PROVIDED FOR PPA CLAIM INVOICES 88913, 89103, AND 91120 |
| May 22, 2023 | 40 | $1.4M | ESPC - ABERDEEN PROVING GROUNDS PROJECT 8 FY23 FUNDING FOR PAYMENTS 82-84 POP 01 JULY - 30 SEPTEMBER 2023 |
| Feb 24, 2023 | 39 | $1.4M | ESPC ABERDEEN PROVING GROUNDS - PROJECT 8 OBLIGATE FY23 FUNDING FOR PAYMENTS 79-81 PERIOD OF PERFORMANCE 01 APR- 30 JUN 2023 |
| Jan 30, 2023 | 38 | $1.8M | ESPC ABERDEEN PROVING GROUNDS - PROJECT 8 OBLIGATE FY23 FUNDING FOR PAYMENTS 75-78 PERIOD OF PERFORMANCE 01-DEC-2022 - 31-MAR-2023 |
| Nov 15, 2022 | 37 | $914.1K | ESPC - ABERDEEN PROVING GROUNDS, MS FY23 FUNDING FOR PAYMENTS 73-74, POP OCT - NOV -2022 |
| Nov 9, 2022 | 36 | $1.4M | MODIFICATION IS TO INCLUDE THE REPAIR AND REPLACEMENT OF FAILED HRSG IN BUILDING E5126, CHANGES CLAUSE, FAR 52.243-1, 52.243-1 ALT. III, AND 52.233-1, ADJUST THE CONTRACT PRICE BY AN AGREED-TO INCREASE OF $1,400,000.00, AS COMPENSATION IN FULL FOR THE COST OF CORRECTING THE DAMAGE TO THE HRSG AND LOST ENERGY SAVINGS DURING THE TIME THE HRSG WAS OFFLINE TO AFFECT THE REPAIRS. |
| Jun 23, 2022 | 35 | $1.8M | FY22 FUNDING FOR ESPC APG PAYMENT 69-72, POP 1-JUN-2022 TO -30 SEPT 2022 |
| Jun 3, 2022 | 34 | $443.2K | FY22 FUNDING FOR ESPC APG PAYMENT 68, POP 1-31 MAY 2022 |
| May 2, 2022 | 33 | $443.2K | FY22 FUNDING FOR PAYMENT 67, POP APRILS 2022 |
| Apr 18, 2022 | 32 | $443.2K | ESPC - APG PROJECT 8 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1046 AND OBLIGATE FY22 FUNDS FOR PAYMENT 66 IN THE AMOUNT OF $443,241.68 IAW FINANCIAL SCHEDULE, DTD. 15-SEPTEMBER-2016. PERIOD OF PERFORMANCE IS 01 - 31 MAY 2021. |
| Dec 17, 2021 | 31 | $1.3M | ESPC APG, PMTS 63-65, POP DEC 2021-FEB 2022. |
| Oct 29, 2021 | 30 | $886.5K | FY22 PMTS 61-62 |
| Jun 2, 2021 | 29 | $1.7M | ESPC APG PROJECT 8, PMTS 57-60, POP 1 JUNE- 30 SEPTEMBER 2021 |
| May 21, 2021 | 28 | $430.0K | ESPC APG PROJECT 8, FY21 FUNDS FOR PAYMENT 56,POP 01-31 MAY 2021 |
| Apr 21, 2021 | 27 | $430.0K | OBLIGATE FY21 FUNDS FOR PAYMENT 55 IN THE AMOUNT OF $429,993.34 IAW FINANCIAL SCHEDULE, DTD. 15-SEPTEMBER-2016. PERIOD OF PERFORMANCE IS 01 - 30 APRIL 2021 |
| Feb 3, 2021 | 26 | $1.3M | PAYMENTS 52 - 54 POP 01-JAN - 31-MAR 2021 |
| Nov 2, 2020 | 25 | $860.0K | ESPC FY 21 FUNDS, PAYMENTS 50-51, POP 1 NOV 2020-31 DEC 2020. |
| Oct 30, 2020 | 24 | $430.0K | ESPC FY 21 FUNDS, PAYMENT 49, POP 1-31 OCTOBER 2020 |
| Feb 10, 2020 | 23 | $3.8M | FY20 FUNDS FOR PAYMENTS 40-48, POP 1 JANUARY - 30 SEPTEMBER 2020 $3,768,583,95 |
| Jan 21, 2020 | 22 | $418.7K | FY20 FUNDS PMT 39 POP: 1 DECEMBER - 31 DECEMBER 2019. |
| Dec 4, 2019 | 21 | $837.5K | FY20 FUNDS PMT 37&38 POP: 1 OCT 2019 - 30 NOV 2019 |
| Sep 30, 2019 | 20 | $0 | CORRECTION OF MIPR 11276490 FROM DFC TO REIMBURSABLE. |
| Feb 1, 2019 | 19 | $3.7M | ECM 7.5 |
| Dec 3, 2018 | 18 | $1.2M | ESPC PAYMENT |
| Jul 18, 2018 | 17 | $1.6M | ECM 7.5 |
| May 9, 2018 | 16 | $394.0K | FY18 FUNDING |
| Apr 20, 2018 | 15 | $394.0K | FY18 FUNDING |
| Mar 8, 2018 | 14 | $788.0K | PAYMENTS 17&18 POP: 1 FEB 18 - 31 MAR18 |
| Jan 26, 2018 | 12 | $394.0K | ECM 7.5 |
| Dec 29, 2017 | 11 | $394.0K | ECM 7.5 |
| Oct 17, 2017 | 10 | $788.0K | ECM 7.5 |
| Jul 25, 2017 | 9 | $764.6K | IGF::OT::IGF |
| Jun 28, 2017 | 8 | $765.3K | ESPC APG PROJECT 8 IGF::OT::IGF |
| Jun 16, 2017 | 7 | $381.6K | ECM 7.5 IGF::OT::IGF |
| Apr 20, 2017 | 6 | $764.6K | ECM 7.5 IGF::OT::IGF |
| Feb 17, 2017 | 5 | $764.6K | ESPC APG IGF::OT::IGF |
| Jan 24, 2017 | 4 | $382.3K | ECM 7.5 IGF::OT::IGF |
| Dec 13, 2016 | 3 | $382.3K | ECM 7.5 IGF::OT::IGF |
| Nov 4, 2016 | 2 | $382.3K | ECM 7.5 IGF::OT::IGF |
| Oct 16, 2014 | 1 | $0 | ECM 7.5 |
| Aug 29, 2014 | 0 | $0 | IGF::OT::IGF ESPC - APG PROJECT 8. THIS TASK ORDER PROCURES ENERGY SAVINGS AND FACILITY IMPROVEMENTS WITH NO UP-FRONT CAPITAL COSTS. THIS PROJECT PROVIDES ENERGY CONSERVATION MEASURES THAT INCLUDE STEAM SYSTEM IMPROVEMENTS AND OPERATIONAL CHANGES FOR THE EDGEWOOD AREA STEAM SUPPLY AND DISTRIBUTION SYSTEM. |
Estimated positioning window
Jul 31, 2033 – Jan 31, 2034
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 2034-07-31 (2836 days from calculation)
- +5 points
- 5 historical awards in this buyer and category group
- +15 points
- 56 recorded award transactions
- +10 points
- Latest award action: 2026-05-15
- +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.