Federal contract award
HSBP1016F00081
IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR FACILITIES AND STRUCTURES IN THE CBP YUMA AND EL CENTRO SECTORS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION |
| NAICS | 541330 — Engineering Services |
| PSC | B540 — Building Technology Studies |
| Parent award / vehicle | DEAM3609GO29036 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $8.3M |
| Current contract value | $8.3M |
| Potential contract value / ceiling | $21.0M |
| Start date | Sep 30, 2016 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Sep 3, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 27 of 27 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 3, 2026 | P00026 | $364 | INCREASE THE AUTHORIZED FUNDING BY $363.70. THE TOTAL CONTRACT VALUE OF $8,273,138.50 WILL INCREASE BY $363.70 TO $8,273,502.20. 09/03/ |
| Aug 25, 2026 | P00025 | $0 | ADMIN MOD TO CORRECT POP DATE SO FUNDING CAN BE COMPLETED. |
| Jul 28, 2026 | P00024 | $720.3K | ESPC - ENERGY SERVICE COMPANY (ESCO) PAYMENT YEAR 5. |
| Mar 30, 2026 | P00023 | $0 | 1.ADMINISTRATIVE CHANGE TO THE POP TO 12/1/2025 - 4/30/2026, SO JCI CAN SUBMIT THEIR INVOICE. |
| Mar 23, 2026 | P00022 | $49.2K | SEMI ANNUAL PAYMENT |
| Jun 11, 2025 | P00021 | $645.8K | FUNDING FOR FY25 JCI ESPC SCHEDULED PAYMENT OF $658,780.05 DUE 7/1/25, LESS GUARANTEED SAVINGS SHORTFALL OF $13,026.00,FOR NET PAYMENT OF $645,754.05. THE TOTAL VALUE OF THE CONTRACT WILL INCREASE FROM $6,857,917.10 TO $7,503,671.05. |
| Jan 21, 2025 | P00020 | $119.7K | ADD FUNDING FOR MONTHLY O&M PAYMENTS |
| Jun 25, 2024 | P00019 | $592.3K | FUNDING FOR ANNUAL PAYMENT DUE 7/1/2024. |
| Jan 31, 2024 | P00018 | $119.7K | FUNDING MOD |
| Jul 12, 2023 | P00017 | $591.3K | 1.ADD FUNDS LI 170, $591,328.36 ($623,173.36 LESS $31,845 GUARANTEED SAVINGS SHORTFALL (GSS). THE TOTAL AMOUNT IS INCREASED FROM $5,434,848.09 TO $6,026,176.45. |
| Jan 23, 2023 | P00016 | $-8.4K | THE PURPOSE OF THIS MODIFICATION P00016 IS TO: 1.DEOB LI 140 FOR THE AMOUNT OF (-$8,395.34). THE TOTAL AMOUNT IS DECREASED FROM 5,443,243.43 TO $5,434,848.09. |
| Dec 21, 2022 | P00015 | $92.0K | DEOB LI 100 FOR THE AMOUNT OF (-$24,787.58) AND LI 120 (-$517.04), FOR A TOTAL OF (-$25,304.62). 2.ADD FY2023 FUNDS LI160 FOR $117,276.30. THE NEW TASK ORDER VALUE IS INCREASED FROM $5,351,271.75 TO $5,443,243.43 . |
| Sep 30, 2022 | P00014 | $-16.7K | THE PURPOSE OF THIS MODIFICATION P00014 IS TO DEOB LI 60 FOR THE AMOUNT OF $16,735.47. |
| Jun 28, 2022 | P00013 | $509.2K | ESPC FY22 YEAR 4 P&I PAYMENT $509,150.27, LI150. |
| Dec 14, 2021 | P00012 | $111.9K | FY22 FUNDS YEAR 4 PAYMENTS. |
| Jun 2, 2021 | P00011 | $447.5K | FUNDING MODIFICATION COVERING ESPC FY21 P&I YEAR 3 PAYMENT. |
| Apr 10, 2021 | P00010 | $0 | THE PURPOSE OF THE MODIFICATION IS TO CHANGE THE COR AND THE CONTRACTING OFFICER. |
| Nov 5, 2020 | P00009 | $110.7K | ENERGY SAVINGS PERFORMANCE CONTRACT YUMA AND EL CENTRO. P00009 ADDS FUNDING TO COVER FY21 MEASUREMENT&VERIFICATION EFFORTS. |
| May 19, 2020 | P00008 | $579.5K | ENERGY SAVINGS CONTRACT FOR YUMA, AZ AND EL CENTRO, CA. P00008 PROVIDES FY20 ANNUAL PAYMENT FUNDING. |
| Feb 19, 2020 | P00007 | $-499.2K | ENERGY SAVINGS PERFORMANCE CONTRACT. P00007 IS AN ADMINISTRATIVE MOD TO ADD FISCAL YEAR MEASUREMENT AND VERIFICATION FUNDING AND TO DEOBLIGATE FUNDING FROM LINE 60 PER P00006. |
| Sep 30, 2019 | P00006 | $605.9K | ENERGY SAVINGS PERFORMANCE CONTRACT. P00006 IS AN ADMINISTRATIVE MODIFICATION WHICH ALIGNS CONTRACT OBLIGATIONS WITH PERIODS OF SAVINGS. |
| Jul 5, 2019 | P00005 | $195.3K | IGF::OT::IGF P00005 ADDS EFFORT TO MAKE UL UPGRADES FOR THE PV SYSTEM INTERCONNECTS AT YUMA ANNEX I, EL CENTRO, AND INDIO. |
| Sep 6, 2018 | P00004 | $1.2M | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT FOR YUMA AND EL CENTRO SECTORS, CBP. MODIFICATION P00004 ADDS FUNDING FOR THE FIRST ANNUAL PAYMENT. |
| Apr 2, 2018 | P00003 | $81.1K | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT FOR YUMA AND EL CENTRO SECTORS, CBP. MODIFICATION P00003 INCORPORATES WORK SUBMITTED UNDER RFIS 008 AND 009. |
| Mar 9, 2018 | P00002 | $16.1K | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT FOR YUMA AND EL CENTRO SECTIONS, CBP. MODIFICATION P00002 AUTHORIZES PURCHASE OF REQUIRED LICENSE FOR CONTROLS SOFTWARE. |
| Jan 31, 2018 | P00001 | $0 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT FOR YUMA AND EL CENTRO SECTORS, CBP. MODIFICATION P00001 MAKES AN ASSIGNMENT OF CLAIMS TO THE BANK OF NEW YORK MELLON. IT ALSO APPROVES USE OF THE MANAGEMENT RESERVE FOR RFI 003, ELECTRICAL PANEL. |
| Sep 30, 2016 | 0 | $2.0M | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR FACILITIES AND STRUCTURES IN THE CBP YUMA AND EL CENTRO SECTORS. |
Research next steps
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