Federal contract award
0019
ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF
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 | $9.5M |
| Current contract value | $9.5M |
| Potential contract value / ceiling | $9.5M |
| Start date | Sep 30, 2015 |
| Current end date | Feb 28, 2038 |
| Potential end date | Feb 28, 2038 |
| Latest award activity | May 22, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 52 of 52 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 22, 2026 | 51 | $558.3K | THIS MODIFICATION IS TO ESTABLISH CLIN 1068 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 108-113 IN THE AMOUNT OF $558,349.73. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| May 8, 2026 | 50 | $272.1K | THIS MODIFICATION IS TO ESTABLISH CLIN 1067 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 105-107 IN THE AMOUNT OF $272,114.94. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jan 26, 2026 | 49 | $272.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1066 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 102-104 IN THE AMOUNT OF $272,114.94. IAW FINANCIAL SCHEDULE, DATED 01 MAY 2017, INCORPORATED IN MOD 38. |
| Jun 23, 2025 | 48 | $362.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1065 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 98-101 IN THE AMOUNT OF $362,819.92. |
| May 13, 2025 | 47 | $90.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1064 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 97 IN THE TOTAL AMOUNT OF $90,704.98. |
| Apr 10, 2025 | 46 | $88.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1063 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD PAYMENT 96 IN THE TOTAL AMOUNT OF $87,966.31 |
| Jan 21, 2025 | 45 | $175.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1062 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD PAYMENTS 94-95 IN THE TOTAL AMOUNT OF $175,932.62 |
| Oct 30, 2024 | 44 | $263.9K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1061 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 91-93 AND INCLUDE THE INVOICING INSTRUCTIONS. |
| Apr 26, 2024 | 43 | $527.8K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLINS 1060 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 85-90 IN THE TOTAL OBLIGATION AMOUNT OF $527,797.86. |
| Apr 15, 2024 | 42 | $170.6K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLINS 1058 AND 1059 AND OBLIGATE FY24 FUNDS FOR PAYMENTS 83 IN THE AMOUNT OF $85,310.37 AND PAYMENT 84 IN THE AMOUNT OF $85,310.37 FOR A TOTAL AMOUNT OF $170,620.74. |
| Feb 13, 2024 | 41 | $85.3K | PAYMENT 82 POP 1-29 FEB 2024 |
| Jan 17, 2024 | 40 | $85.3K | FORT BLISS PROJECT 8 PAYMENT 81, POP JAN 2024, PMT DUE DATE 29 FEB 2024 |
| Dec 19, 2023 | 39 | $85.3K | FY 24 PAYMENT 80 PAYMENT DUE DATE 01/31/2024. |
| Nov 7, 2023 | 38 | $170.6K | PAYMENTS 78-79 1 OCT THRU 30 NOV 2023 |
| Jun 16, 2023 | 37 | $255.9K | FY 23 ESPC PAYMENT 75-77 POP: 1 JUL 2023 THRU 30 SEP 2023, FORT BLISS PROJECT 8. |
| Mar 17, 2023 | 36 | $253.4K | FY 23 ESPC PAYMENT 72-74 POP: 1 APR 2023 THRU 30 JUN 2023, FORT BLISS PROJECT 8. |
| Feb 10, 2023 | 35 | $165.5K | FY 23 ESPC PAYMENT 70 AND 71 POP: 01-FEB - 31 MARCH 2023, FORT BLISS PROJECT 8. |
| Feb 2, 2023 | 34 | $82.7K | FY 23 ESPC PAYMENT 69 POP: 01-31 JAN 2023, FORT BLISS PROJECT 8. |
| Jan 7, 2023 | 33 | $82.7K | FY 23 ESPC PAYMENT 68 POP: 01-31 DEC 2022, FORT BLISS PROJECT 8. |
| Nov 18, 2022 | 32 | $82.7K | FY 23 ESPC PAYMENT 67 POP: 01-30 NOV 2022, FORT BLISS PROJECT 8. |
| Nov 16, 2022 | 31 | $82.7K | ESPC PAYMENT 66 POP: 01-31 OCT 2022, FORT BLISS PROJECT 8. |
| Aug 30, 2022 | 30 | $82.7K | ESPC PAYMENT 65 POP: 01-30 SEP 2022, FORT BLISS PROJECT 8. |
| Aug 6, 2022 | 29 | $82.7K | ESPC FY22 FUNDS FOR PMT. 64 IN THE AMOUNT OF $82,734.66 POP 01-31 AUG 2022, FORT BLISS PROJECT 8. |
| Jul 29, 2022 | 28 | $82.7K | ESPC FY22 FUNDS FOR PMT. 63 IN THE AMOUNT OF 82,734.66 POP 01-31 JUL 2022 |
| Jul 6, 2022 | 27 | $82.7K | ESPC FY22 FUNDS FOR PMT. 62 IN THE AMOUNT OF 82,734.66 POP 01-30 JUN 2022 |
| Jun 7, 2022 | 26 | $82.7K | ESPC FY22 FUNDS FOR PMT. 61 IN THE AMOUNT OF 82,734.66 POP 01-31 MAY 2022 |
| May 16, 2022 | 25 | $80.2K | ESPC FT. BLISS PROJECT 8, PMT 60, POP 1-30 APRIL 2022. |
| May 3, 2022 | 24 | $80.2K | ESPC PAYMENT 59 POP 1 MAR 2022 TO 31 MAR 2022. |
| Mar 15, 2022 | 23 | $80.2K | ESPC FT. BLISS PROJECT 8, FY22 FUNDS FOR PMT 58, POP 1-28 FEB 2022. |
| Feb 16, 2022 | 22 | $80.2K | ESPC FT. BLISS PROJECT 8, FY22 FUNDS FOR PMT 57, POP 1-31 JANUARY 2022. |
| Dec 23, 2021 | 21 | $80.2K | ESPC FT. BLISS PROJECT 8, PMT 56, POP 1-31 DEC 2021. |
| Dec 3, 2021 | 20 | $80.2K | ESPC PMT 55 |
| Nov 4, 2021 | 19 | $80.2K | ESPC PAYMENT 54 |
| Mar 3, 2021 | 18 | $634.6K | FY21 FUNDS FOR PMTS 46-53, POP 1 FEB-30 SEP 2021 |
| Jan 22, 2021 | 17 | $77.8K | FT. BLISS PROJECT 8 PMT 45 POP 1 - 31 JANUARY 2021 |
| Oct 30, 2020 | 16 | $233.4K | PAYMENTS 42-44 |
| Jun 25, 2020 | 15 | $-5.4K | ESPC |
| Jun 4, 2020 | 14 | $-1 | DEOB CLIN 1029 |
| Oct 30, 2019 | 13 | $917.3K | PAYMENTS 30-41 (FY20 FULL YEAR) |
| Nov 21, 2018 | 12 | $816.4K | PAYMENTS 19-29 |
| Nov 8, 2018 | 11 | $73.2K | OBLIGATE FY19 FUNDS FOR PAYMENT 18 IN THE AMOUNT OF $73,186.80. |
| Jul 18, 2018 | 10 | $73.2K | FY18 FUNDS - PAYMENT |
| May 2, 2018 | 9 | $146.4K | FY18 FUNDS - PAYMENT 1 |
| Mar 21, 2018 | 8 | $146.4K | FY18 FUNDS |
| Feb 5, 2018 | 7 | $71.0K | PAYMENT 12 |
| Jan 30, 2018 | 6 | $0 | FY17 FUNDS - PAYMENT 1 |
| Jan 10, 2018 | 5 | $71.0K | PAYMENT 9 |
| Dec 1, 2017 | 4 | $212.9K | PAYMENTS 6-8 |
| Jul 11, 2017 | 3 | $0 | FY17 FUNDS - PAYMENT 1 IGF::OT::IGF |
| Mar 24, 2017 | 2 | $864.1K | LIGHTING IMPROVEMENTS IGF::OT::IGF |
| Mar 14, 2017 | 1 | $0 | LIGHTING IMPROVEMENTS IGF::OT::IGF |
| Sep 29, 2015 | 0 | $0 | ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF |
Estimated positioning window
Feb 28, 2037 – Aug 28, 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 2038-02-28 (4144 days from calculation)
- +5 points
- 130 historical awards in this buyer and category group
- +15 points
- 52 recorded award transactions
- +10 points
- Latest award action: 2026-05-22
- +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.