Federal contract award
0016
ESPC AT PUERTO RICO NATIONAL GUARD
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 | $30.5M |
| Current contract value | $30.5M |
| Potential contract value / ceiling | $30.5M |
| Start date | Sep 26, 2014 |
| Current end date | May 31, 2031 |
| Potential end date | May 31, 2031 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 54 of 54 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2026 | 53 | $859.1K | THIS MODIFICATION ESTABLISHES CLIN 0061 AND OBLIGATES FY26 FUNDS FOR PMTS 116-118. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME |
| Feb 17, 2026 | 52 | $859.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0060 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 113-115 IN THE AMOUNT OF $859,148.10, IAW FINANCIAL SCHEDULE, DATED 23 FEB 2016, INCORPORATED IN MOD 05. |
| Aug 14, 2025 | 51 | $859.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0059 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 110-112 IN THE AMOUNT OF $859,148.10 AND TO ADD CLAUSE FAR 52.222-54, EMPLOYMENT ELIGIBILITY VERIFICATION. |
| Jun 23, 2025 | 50 | $831.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0058 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 107-109 IN THE AMOUNT OF $ $831,877.54. |
| Mar 31, 2025 | 49 | $818.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0057 AND OBLIGATE FY25 FUNDS MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 104-106 |
| Dec 16, 2024 | 48 | $818.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0056 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 101-103 IN THE AMOUNT OF $818,242.26 |
| Sep 19, 2024 | 47 | $44.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0055 AND OBLIGATE FUNDS FOR INTEREST AND PENALTY PAYMENT INVOICES 121602, 122124,122585, 123060 AND 123599, IN THE AMOUNT OF $44,223.71. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| May 15, 2024 | 46 | $329.5K | THE PURPOSE OF THIS IN-SCOPE MODIFICATION IS TO OBLIGATE FY24 FUNDS THAT WERE DEOBLIGATED FROM TASK ORDER W912DY-18-F-0699 |
| Mar 13, 2024 | 45 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE THE CHANGE IN PAY CENTER FROM DFAS TO USACE MILLINGTON PAY CENTER AND ADDING INVOICE INSTRUCTIONS. PLEASE REFER TO SECTION G. |
| Feb 9, 2024 | 44 | $3.2M | MOD 44 PAYMENTS 89-100 POP OCT23-SEP24 |
| Sep 15, 2023 | 43 | $779.3K | ESPC PR ARNG PROJECT 1 PMTS 86-88, POP 01 JULY - 30 SEPTEMBER 2023 |
| Sep 14, 2023 | 42 | $27.1K | ESPC PUERTO RICO ARMY NATIONAL GUARD (PRANG) - PROJECT 1: PPA INTEREST CLAIM PAYMENT |
| Sep 5, 2023 | 41 | $0 | ESPC - PR ARNG PROJECT 1 PPA INTEREST CLAIM PAYMENT FY23 |
| Jun 5, 2023 | 40 | $754.5K | ESPC PR ARNG PROJECT 1 PMTS 83-85, POP 01 APRIL - 30 JUNE 2023 |
| May 4, 2023 | 39 | $742.2K | ESPC PRANG, FY23 FUNDS FOR PMTS 80-82, POP: 01 JAN 2023 TO 31 MAR 2023 |
| Jan 30, 2023 | 38 | $742.2K | ESPC PRANG, FY23 FUNDS FORM PMTS 77-79, POP: 01 OCT 2022 - 31 DEC 2022. |
| Jun 6, 2022 | 37 | $1.7M | ESPC PRANG, FY22 FUNDS FORM PMTS 70-76, POP 1 MAR 2022 - 30 SEPT 2022. |
| Jan 13, 2022 | 36 | $706.8K | ESPC PRANG, FY22 FUNDS FORM PMTS 67-69, POP 1 DEC 2021- 28 FEB 2022. |
| Nov 16, 2021 | 35 | $471.2K | ESPC PRNG, FY22 FUNDS FOR PMTS 65-66, POP OCT-NOV 2021 |
| Sep 16, 2021 | 34 | $50.0K | ESPC - PUERTO RICO ARMY NATIONAL GUARD, OBLIGATE FY21 FUNDS FOR SOLAR FARM EMI MITIGATION EFFORTS ON FT. ALLEN, IN SUPPORT OF THE USN ROTHR PROGRAM. |
| May 10, 2021 | 33 | $942.5K | ESPC PRANG PMTS 61-64, POP 01 JUNE- 30 SEPTEMBER 2021 |
| Feb 22, 2021 | 32 | $673.7K | FY21 FUNDS FOR ESPC PMTS 58-60 POP 1 MAR-31 MAY 2021 |
| Nov 20, 2020 | 31 | $1.1M | PAYMENTS 33-40 |
| Jul 15, 2020 | 30 | $898.2K | PAYMENTS 33-40 |
| Mar 18, 2020 | 29 | $0 | THE PURPOSE OF THIS ACTION IS TO CHANGE THE DUE DATE OF THE ANNUAL MEASUREMENT AND VERIFICATION (M&V) REPORT TO ALIGN IT WITH ALL OTHER ENERGY SAVINGS PERFORMANCE CONTRACTING (ESPC) TASK ORDERS. |
| Dec 18, 2019 | 28 | $1.5M | PAYMENTS 42-48 |
| Oct 30, 2019 | 27 | $213.9K | ESPC PAYMENT 41 |
| Jul 17, 2019 | 26 | $0 | ESPC |
| Mar 14, 2019 | 25 | $1.7M | PAYMENTS 33-40 POP: 1 FEB 2019 - 30 SEP 2019 |
| Jan 17, 2019 | 24 | $203.7K | ESPC PAYMENT |
| Jan 3, 2019 | 23 | $0 | REINSTATE NOA AND CHANGE PAYING CENTER FROM DFAS NAVY N68732 TO DFAS INDIANAPOLIS HQ0490. |
| Dec 21, 2018 | 22 | $203.7K | ESPC PAYMENT 31 |
| Nov 20, 2018 | 21 | $0 | ESPC |
| Nov 13, 2018 | 20 | $407.4K | ESPC PAYMENTS 29-30 |
| Sep 24, 2018 | 19 | $17.4K | OBLIGATE FY18 FUNDS FOR SATISFACTION OF PROMPT PAYMENT INTEREST PENALTIES ACCRUED |
| Sep 6, 2018 | 18 | $611.1K | PAYMENTS 26-28 POP: 1 JULY 2018 THROUGH 30 SEPTEMBER 2018 |
| Jul 19, 2018 | 17 | $203.7K | PAYMENTS |
| Jun 1, 2018 | 16 | $970.0K | FY18 PAYMENTS |
| Feb 1, 2018 | 15 | $582.0K | PAYMENTS 17-19 |
| Sep 18, 2017 | 14 | $0 | PAYMENTS 1 THRU 4 IGF::OT::IGF |
| Sep 15, 2017 | 13 | $582.0K | PAYMENTS 1 THRU 4 IGF::OT::IGF |
| Aug 23, 2017 | 12 | $1.1M | ESPC PUERTO RICO - PAYMENTS 8-13 IGF::OT::IGF |
| Jul 28, 2017 | 11 | $554.3K | IGF::OT::IGF |
| Sep 20, 2016 | 10 | $0 | ESPC IGF::OT::IGF |
| Sep 12, 2016 | 9 | $0 | ESPC AT PUERTO RICO NATIONAL GUARD IGF::OT::IGF |
| Aug 31, 2016 | 8 | $0 | PAYMENTS 1 THRU 4 IGF::OT::IGF |
| Aug 10, 2016 | 7 | $2.3M | ESPC IGF::OT::IGF |
| May 11, 2016 | 6 | $0 | ESPC AT PUERTO RICO NATIONAL GUARD IGF::OT::IGF |
| Mar 31, 2016 | 5 | $0 | SOLAR EMI MITIGATION IGF::OT::IGF |
| Sep 30, 2015 | 4 | $0 | ECM 10.1B IGF::OT::IGF |
| Sep 25, 2015 | 3 | $50.0K | ECM 10.1B IGF::OT::IGF |
| Jan 13, 2015 | 2 | $0 | IGF::OT::IGF ECM 10.1B |
| Nov 5, 2014 | 1 | $0 | IGF::OT::IGF ECM 10.1B |
| Sep 30, 2014 | 0 | $0 | ESPC AT PUERTO RICO NATIONAL GUARD |
Estimated positioning window
May 31, 2030 – Nov 30, 2030
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 2031-05-31 (1679 days from calculation)
- +5 points
- 130 historical awards in this buyer and category group
- +15 points
- 54 recorded award transactions
- +10 points
- Latest award action: 2026-06-04
- +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.