Federal contract award
SP060006F0801
200608!009611!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !DEAM3698GO10329!C!N! !Y!SP060006F0801! !20060524!20110223!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN ST !MILWAUKEE !WI!53202!26736!027!48!FORT HOOD !BELL !TEXAS !+000038533197!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541690!E! !4! ! ! ! ! !99990909!B! ! !N!Z!C! !J! !001!N!1B!Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001! !
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA ENERGY |
| NAICS | 541330 — Engineering Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | DEAM3698GO10329 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $29.8M |
| Current contract value | $6.3M |
| Potential contract value / ceiling | $6.3M |
| Start date | May 24, 2006 |
| Current end date | Feb 23, 2030 |
| Potential end date | Feb 23, 2030 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 94 of 94 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00106 | $-384.3K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING FROM CLIN 49 AND 50 FOR CONTRACTOR PAYMENTS FOR FISCAL YEAR 2026 INITIALLY OBLIGATED IN ERROE. |
| Apr 23, 2026 | P00105 | $898.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) ADD FUNDS TO CLIN 49 AND CLIN 50. |
| Mar 11, 2026 | P00104 | $427.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER CLIN 0049 AND 0050 FOR FUNDING FOR PERIOD 01 APR 2026 TO 31 MAY 2026. |
| Dec 18, 2025 | P00103 | $469.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0048, AND ESTABLISH AND ADD FUNDS TO CLIN 0049 AND CLIN 0050 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801 FOR PERIOD 01 JAN 2026 TO 31 MAR 2026, AS PROVIDED HEREIN. |
| Dec 2, 2025 | P00102 | $461.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0047 AND CLIN 0048 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801 FOR PERIOD 01 OCT 2025 TO 31 DEC 2025. |
| Jun 24, 2025 | P00101 | $42.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0046 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801 FOR PERIOD 01 SEPT 2025 TO 30 SEPT 2025. |
| Apr 10, 2025 | P00100 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN INADVERTENT CLERICAL ERROR IN MODIFICATION P00099. |
| Apr 8, 2025 | P00099 | $503.6K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0043 AND CLIN 0046 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801 FOR PERIOD 01 MAY 2025 TO 31 AUG 2025 |
| Jan 15, 2025 | P00098 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN INADVERTENT CLERICAL ERRORS IN MODIFICATIONS P00096 AND P00097. |
| Dec 19, 2024 | P00097 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN INADVERTENT CLERICAL ERROR IN MODIFICATION P00096. IN MODIFICATION P00096 FUNDING WAS ADDED TO CLIN 0042 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801 FOR PERIOD 01 DEC 2024 TO 30 APR 2025 USING THE SAME CLIN FOR DIFFERENT UNIT PRICES. THIS MODIFICATION CHANGES THE CLINS FOR DIFFERENT UNIT PRICES AS PROVIDED HEREIN. |
| Dec 12, 2024 | P00096 | $878.6K | THE PURPOSE OF THIS MODIFICATION IS TO AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0041 AND CLIN 0042 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801. |
| Oct 22, 2024 | P00095 | $411.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0041 AND CLIN 0042 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801 FOR PERIOD 01 OCT 2024 TO 30 NOV 2024. |
| Sep 19, 2024 | P00094 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE WIDE AREA WORKFLOW (WAWF) CLAUSE DFARS 252.232-7006 AND PAY OFFICIAL DODAAC IN ITS ENTIRETY. THE WAWF CLAUSE WAS PREVIOUSLY INCORPORATED VIA MODIFICATION P00045. THE PAY OFFICIAL DODAAC WAS UPDATED AND PREVIOUSLY INCORPORATED VIA MODIFICATION P00046. |
| Apr 17, 2024 | P00093 | $904.8K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CLIN 0040 FOR PAYMENT OF ESPC CONTRACT SP0600-06-F-0801/DO# 02 |
| Jan 11, 2024 | P00092 | $451.3K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CLIN 0040 FOR PAYMENT OF ESPC CONTRACT SP0600-06-F-0801/DO# 02 |
| Oct 24, 2023 | P00091 | $443.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0040 FOR PAYMENT OF ESPC CONTRACT SP0600-06-F-0801/DO# 02 |
| Aug 30, 2023 | P00090 | $0 | MODIFICATION CHANGE IS A CONGRESSIONAL MANDATED NAME CHANGE. THE OFFICE OF THE SECRETARY OF DEFENSE DIRECTED THE RENAMING OF FT. HOOD TO FT. CAVAZOS ON MAY 9, 2023. FT HOOD, REFERRED THROUGHOUT CONTRACT DOCUMENTS IS HEREBY CHANGED TO FORT CAVAZOS. |
| Feb 28, 2023 | P00089 | $966.3K | ADD FUNDING TO CLIN 39. |
| Dec 15, 2022 | P00088 | $363.0K | ADD FUNDING TO CLIN 39. |
| Oct 18, 2022 | P00087 | $434.7K | ESTABLISH AND ADD FUNDING TO CLIN 39. |
| Feb 9, 2022 | P00086 | $0 | CORRECT ADMINISTRATIVE ERROR IN MOD P00084. |
| Feb 2, 2022 | P00085 | $473.3K | ADD FUNDING TO CLIN 38. |
| Jan 26, 2022 | P00083 | $434.7K | ADD FUNDING TO CLIN 38. |
| Jan 26, 2022 | P00084 | $-78 | DE-OBLIGATE FUNDING FROM CLIN 41. |
| Jan 6, 2022 | P00082 | $395.1K | ADD FUNDING TO CLIN 38. |
| Nov 10, 2021 | P00081 | $0 | EO14042 |
| Oct 20, 2021 | P00080 | $426.2K | ESTABLISH AND ADD FUNDING TO CLIN 0038. |
| Aug 2, 2021 | P00079 | $37.5K | ADD FUNDING TO CLIN 0037. |
| Mar 10, 2021 | P00078 | $426.2K | ADD FUNDING TO CLIN 0037. |
| Feb 3, 2021 | P00077 | $388.7K | ADD FUNDING TO CLIN 0037. |
| Jan 22, 2021 | P00076 | $75.0K | ADD FUNDING TO CLIN 0037. |
| Jan 5, 2021 | P00075 | $386.6K | ADD FUNDING TO CLIN 0037. |
| Oct 13, 2020 | P00074 | $381.3K | ESTABLISH AND ADD FUNDING TO CLIN 0037. |
| Dec 16, 2019 | P00073 | $-31.5K | DEOBLIGATE FUNDING FROM CLIN 0034 |
| Nov 4, 2019 | P00072 | $1.7M | ESTABLISH AND ADD FUNDING TO CLIN 0036. |
| Jul 2, 2019 | P00071 | $409.5K | ADD FUNDING TO CLIN 0035. |
| May 24, 2019 | P00070 | $0 | DEFINITIZE HVAC TRAINING SCHEDULE. |
| Mar 20, 2019 | P00069 | $0 | CORRECT ADMINISTRATIVE ERROR IN MODIFICATION P00068. |
| Mar 18, 2019 | P00068 | $409.5K | ADD FUNDING TO CLIN 035 |
| Dec 21, 2018 | P00067 | $75.8K | ADD FUNDING TO CLIN 035 |
| Dec 4, 2018 | P00066 | $401.4K | ADD FUNDING TO CLIN 035 |
| Nov 6, 2018 | P00065 | $332.7K | ESTABLISH AND ADD FUNDING TO CLIN 035 |
| Jan 30, 2018 | P00064 | $871.6K | ADDS FUNDING TO CLIN 034 |
| Jan 25, 2018 | P00063 | $331.7K | ADDS FUNDING TO CLIN 034 |
| Dec 21, 2017 | P00062 | $0 | CORRECTS CLERICAL ERROR IN MOD P0061 AS FOLLOWS: CORRECTS DATES OF PERIOD OF PERFORMANCE FOR FUNDING PROVIDED FROM: 11/01/17 - 12/31/17 TO: 11/01/17 - 01/31/18 |
| Nov 20, 2017 | P00061 | $60 | CORRECTS CLERICAL ERROR IN MOD P0060 WHICH ESTABLISHED CLIN 0034. CLIN 0034 IS CORRECTED AND REPLACED WITH THE FOLLOWING INFORMATION: $393,434.33 PER MIPR 11101564, BASIC. |
| Oct 11, 2017 | P00060 | $393.4K | ESTABLISH AND FUND CLIN 0034. |
| Jun 7, 2017 | P00059 | $-72.2K | FUNDS FOR FY 2012 ARE HEREBY DECREASED BY $72,156.39. |
| Jan 30, 2017 | P00058 | $1.2M | ADD FUNDING TO CLIN 0033 |
| Oct 25, 2016 | P00057 | $385.7K | ESTABLISH AND FUND CLIN 0033 |
| Jul 26, 2016 | P00056 | $0 | TO DEFINITIZE MEMORANDUM, SUBJECT: CHANGE ORDER, BUILDING 113, UNDER DELIVERY ORDER 2, CONTRACT NUMBER SP0600-06-F-0801 DATED 23 MARCH 2016. |
| Jun 6, 2016 | P00055 | $-47.7K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING FOR ESPC CONTRACTOR PAYMENTS FOR FISCAL YEAR (FY) 2013, 2014 AND 2015 FOR DEBT SERVICES AND PERFORMANCE PERIOD COSTS FROM CONTRACT LINE ITEM NUMBERS (CLIN) 0020, 0022, 0023, 0024, 0029, 0030, AND 0031. |
| Nov 24, 2015 | P00054 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 0032 FOR DELIVERY ORDER SP0600-06- F-0801 FOR THE PERIOD 1 JAN 2016 THROUGH 31 OCT 2016. |
| Oct 29, 2015 | P00053 | $346.6K | THE PURPOSES OF THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER(CLIN) 0032 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801 FOR PERIOD 1 NOV 2015 TO 31 DEC 2015. |
| Oct 1, 2015 | P00052 | $0 | THIS MODIFICATION IS ISSUED TO DESIGNATE THE CONTRACTING OFFICERS (CO) FOR DLA ENERGY DELIVERY ORDER SP0600- 06-F-0801/DO#2. |
| Aug 6, 2015 | P00051 | $378.2K | THE PURPOSES OF THIS MODIFICATION ARE TO INCREASE THE FUNDING IN CONTRACT LINE ITEM NUMBER 0029 TO CORRECT A FUNDING SHORTAGE AND TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER 0031 FOR FUNDING FOR THE PERIOD 1 AUG 15 THROUGH 31 OCT 15. |
| Jun 30, 2015 | P00050 | $31.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER 0030 FOR FUNDING FOR THE PERIOD 1 JUL 15 THROUGH 31 JUL 15. |
| Mar 17, 2015 | P00049 | $379.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER 0029 FOR FUNDING OF THE SUBJECT DELIVERY ORDER. |
| Jan 22, 2015 | P00048 | $345.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER 0028 FOR FUNDING OF THE SUBJECT DELIVERY ORDER. |
| Dec 3, 2014 | P00047 | $370.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER 0027 FOR FUNDING OF THE SUBJECT DELIVERY ORDER. |
| Aug 19, 2014 | P00046 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PAY OFFICIAL DODAAC TO READ HQ0105. |
| Jul 2, 2014 | P00045 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCOPORATE NEW WIDE AREA WORKFLOW INVOICING PROCEDURES INTO THE SUBJECT DELIVERY ORDER. |
| Feb 26, 2014 | P00044 | $771.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER 0026 FOR FUNDING OF THE SUBJECT DELIVERY ORDER. |
| Jan 7, 2014 | P00043 | $339.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER 0025 FOR FUNDING OF THE SUBJECT DELIVERY ORDER. |
| Dec 4, 2013 | P00042 | $374.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER 0024 FOR FUNDING OF THE SUBJECT DELIVERY ORDER. |
| Aug 13, 2013 | P00041 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REFLECT A SETTLEMENT AGREEMENT WITH RESPECT TO PARTIAL TERMINATION OF SEPTEMBER 28, 2012. |
| May 28, 2013 | P00040 | $749.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER 0023 FOR FUNDING OF THE SUBJECT DELIVERY ORDER. |
| Apr 11, 2013 | P00039 | $33.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER 0022 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801 FOR THE PERIOD 28 MAR 13 THROUGH 30 APR 13. |
| Jan 25, 2013 | P00038 | $370.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERVICE AND PERFORMANCE PERIOD COSTS FROM 1 JAN 2013 THROUGH 27 MAR 2013. |
| Dec 12, 2012 | P00037 | $0 | THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE A CLIN TO FACILITATE CONTRACTOR PAYMENTS. |
| Dec 4, 2012 | P00036 | $0 | THIS ADMINISTRATIVE MODIFICATION IS FOR ACCEPTANCE AND APPROVAL OF MEASUREMENT AND VERIFICATION (M&V) REPORTS AS FOLLOWS: YEAR 1 M&V REPORT - REVISION 2 DATED 17 NOV 11, YEAR 2 M&V REPORT - REVISION DATED 20 MAR 12, YEAR 3 M&V REPORT - REVISION DATED 20 MAR 12, AND YEAR 4 M&V REPORT - REVISION DATED 5 APR 12. |
| Nov 8, 2012 | P00035 | $344.0K | THIS MODIFICATION ISSUED TO PROVIDE FY13 FUNDS FOR PAYMENT OF ESPC CONTRACT FOR PERIOD 1 NOV 12 - 31 DEC 12 |
| Sep 28, 2012 | P00034 | $470.5K | THIS MODIFICATION IS ISSUED TO PROVIDE FY12 FUNDS IN THE AMOUNT OF $470,521.00 FOR SETTLEMENT COST TO THE ESPC CONTRACTOR PURSUANT TO THE NOTICE OF PARTIAL TERMINATION FOR CONVENIENCE UNDER CONTRACT DE-AM36-98GO10329, DELIVERY ORDER NUMBER SP0600-06-F-0801. |
| May 29, 2012 | P00033 | $399.7K | THIS MODIFICATION IS ISSUED TO PROVIDE ADDITONAL FY12 FUNDS FOR YEAR 5, 3RD QUARTER P&I CHARGES AND 1 JUL-31 OCT 2012 MONTHLY CHARGES. |
| Mar 29, 2012 | P00032 | $371.9K | THIS MODIFICATION IS ISSUED TO PROVIDE FUNDING ESPC CONTRACTOR PAYMENTS OF DEBTS SERVICE QUARTER 2 AND PERFORMANCE PERIOD COSTS FOR 1 APR 2012-30 JUN 2012, UNDER DOE SUPER ESPC IDIQ CONTRACT DE-AM36-98GO10329 AND DLA ENERGY-AP DELIVERY ORDER SP0600-06-F-0801. |
| Jan 13, 2012 | P00030 | $371.1K | THIS MODIFICATION IS ISSUED TO PROVIDE FUNDING FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERIVICE AND PERFORMANCE PERIOD COST FOR 1 JAN 2012-31 MAR 2012. |
| Dec 20, 2011 | P00029 | $337.5K | PROVIDE FUNDING FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERVICE 4 AND PERFORMANCE PERIOD COSTS FOR NOV AND DEC 2011. |
| Jul 29, 2011 | P00028 | $391.6K | PROVIDE FUNDING FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERVICE AND PERFORMANCE PERIOD COSTS FROM 1 JULY 2011 THROUGH 31 OCTOBER 2011. |
| Mar 12, 2011 | P00027 | $364.6K | FUNDING PROVIDED FOR PERFORMANCE PERIOD 1 APRIL 2011-30 JUNE 2011 FOR THE THIRD(3RD) QUARTER PAYMENTS. |
| Feb 16, 2011 | P00026 | $459.6K | THIS CONTRACT MODIFICATION IS ISSUED TO CORRECT THE ACCOUNTING AND APPROPRIATIONS DATA FOR MIPR1BDESC0102, BASIC AS REFERENCED AT SP0600-06-F-0801 MODIFICATION P00025. MIPR1BDESC0102, AMD#1 IS AN ADMINISTRATIVE CHANGE ONLY, AMENDING THE ACCOUNTING CLASSIFICATION CITED FOR THE FY11 CONTRACT FUNDING ALLOCATED BY MIPR1BDESC0102, BASIC TO READ AS FOLLOWS: 21 1 2020 0000 2AEH 131079QDPW 2540 1002607100010 1023.06.02 021001 UNDER MIPR1BDESC0102. THIS CONTRACT MODIFICATION ALSO PROVIDES ADDITIONAL FY11 FUNDING FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERVICE AND PERFORMANCE PERIOD COSTS FROM 1 JANUARY 2011 THROUGH 31 MARCH 2011. THE ACCOUNTING AND APPROPRIATIONS DATA FOR THIS CONTRACT FUNDING ACTION IS AS FOLLOWS: 21 1 2020 0000 2AEH 131079QDPW 2540 1002607100010 1023.06.02 021001 UNDER MIPR1BDESC0102, AMD#2 IN THE AMOUNT OF $459,608.88. |
| Nov 29, 2010 | P00025 | $357.4K | CONTRACT MODIFICATION P00025 IS ISSUED TO PROVIDE FUNDING FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERVICE AND PERFORMANCE PERIOD COSTS FROM 1 OCTOBER 2010 THROUGH 31 DECEMBER 2010, UNDER DOE SUPER ESPC IDIQ CONTRACT DE-AM36-98GO10329 AND DLA ENERGY DELIVERY ORDER SP0600-06-F-0801. THE ACCOUNTING AND APPROPRIATIONS DATA FOR THIS CONTRACT FUNDING ACTION IS AS FOLLOWS: 021 20112011 20200000 A2AEH 131079QDPW 2540 001002607100010 1023.06.02 021001 UNDER MIPR1BDESC0102, BASIC IN THE AMOUNT OF $357,360.91. |
| Jul 16, 2010 | P00024 | $310.7K | THIS CONTRACT MODIFICATION IS ISSUED TO PROVIDE FUNDING FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERVICE AND PERFORMANCE PERIOD COSTS FROM 1 JULY 2010 THRU 30 SEP 2010. |
| Jul 12, 2010 | P00023 | $0 | THIS CONTRACT MODIFICATION EXECUTES A SUPPLEMENTAL AGREEMENT TO REMOVE FIRE PROTECTION SYSTEM SERVICES AT BUILDINGS 113,1001, AND 4501. ADD HEATING, VENTILATING AND AIR CONDITIONING PREVENTIVE MAINTENANCE SERVICES AND MATERIALS FOR BUILDING 1001, ALONG WITH ADDITIONAL HVAC PM TRAINING. |
| Apr 20, 2010 | P00022 | $305.9K | A. THIS CONTRACT MODIFICATION IS ISSUED TO PROVIDE FUNDING FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERVICE AND PERFORMANCE PERIOD COSTS FROM 1 APRIL 2010 THROUGH 30 JUNE 2010, UNDER DOE SUPER ESPC IDIQ CONTRACT DE-AM36-98GO10329 AND DESC DELIVERY ORDER SP0600-06-F-0801. THE ACCOUNTING AND APPROPRIATIONS DATA FOR THIS FUNDING ACTION IS AS FOLLOWS: 21 0 2020 00000 B6 B6AC 13107930B47 2540 2WMUE4 MIPR0BDESC0117 MUE42W 012168 UNDER MIPR9ADESC0117 IN THE AMOUNT OF $357,360.91. B. THIS CONTRACT MODIFICATION ALSO DEOBLIGATES EXCESS FY09 FUNDING UNDER MIPR9ADESC0046. THE ACCOUNTING AND APPROPRIATIONS DATA FOR THIS FUNDING ACTION TO DEOBLIGATE EXCESS FY09 FUNDS IS AS FOLLOWS: 21 9 2020 00000 B6 B6AC 131079J3C47 2540 2 WMUE4 MIPR9ADESC0046 MUE42W 012168 UNDER MIPR9ADESC0046, AMD 5, IN THE AMOUNT OF $51,440.61. THE CURRENT TOTAL ACTION OBLIGATION FOR CONTRACT MODIFICATION P00022 IS THEREFORE $305,920.30, AS REFERENCED ABOVE. |
| Jan 21, 2010 | P00021 | $369.6K | CONTRACT MODIFICATION P00021 IS ISSUED TO PROVIDE FUNDING FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERVICE AND PERFORMANCE PERIOD COSTS FROM 01 JANUARY 2010 THROUGH 31 MARCH 2010, UNDER DOE SUPER ESPC IDIQ CONTRACT DE-AM36-98GO10329 / DESC DELIVERY ORDER SP0600-06-F-0801. |
| Dec 30, 2009 | P00020 | $96.5K | THIS CONTRACT MODIFICATION P00020 IS ISSUED TO PROVIDE FUNDING FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERVICE AND PERFORMANCE PERIOD COSTS FOR 19 DECEMBER THROUGH 31 DECEMBER 2009. |
| Dec 3, 2009 | P00019 | $37.9K | THIS CONTRACT MODIFICATION IS ISSUED TO PROVIDE DIRECT FUNDING UNDER CONTINUING RESOLUTION 2010 FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERVICES AND PERFORMANCE PERIOD COSTS FROM 01 DECEMBER THROUGH 18 DECEMBER 2009, IN THE AMOUNT OF $37,882.12. |
| Nov 17, 2009 | P00018 | $268.7K | MODIFICATION P00018 PROVIDED FUNDING FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERVICE AND PERFORMANCE PERIOD COSTS FROM 01 OCTOBER 2009 THROUGH 30 NOVEMBER 2009, UNDER DOE SUPER ESPC IDIQ CONTRACT DE-AM36-98GO10329 AND DESC DELIVERY ORDER SP0600-06-F-0801. |
| Apr 23, 2009 | P00017 | $55.3K | ENERGY SAVINGS PERFORMANCE CONTRACT |
| Apr 1, 2009 | P00016 | $709.1K | ENERGY SAVINGS PERFORMANCE CONTRACT |
| Jan 7, 2009 | P00015 | $352.6K | ENERGY SAVINGS |
| Oct 22, 2008 | P00013 | $0 | UPGRADE FACILITY ENERGY |
| Oct 22, 2008 | P00014 | $349.4K | ENERGY SAVINGS |
| May 24, 2006 | 0 | $349.4K | 200608!009611!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !DEAM3698GO10329!C!N! !Y!SP060006F0801! !20060524!20110223!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN ST !MILWAUKEE !WI!53202!26736!027!48!FORT HOOD !BELL !TEXAS !+000038533197!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541690!E! !4! ! ! ! ! !99990909!B! ! !N!Z!C! !J! !001!N!1B!Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001! ! |
Estimated positioning window
Feb 23, 2029 – Aug 23, 2029
Recompete signal: . Rule-based research score; positioning dates are estimates.
45/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 45/100. Available recorded signals: 40 points.
- Contract end 2030-02-23 (1217 days from calculation)
- +5 points
- 4 historical awards in this buyer and category group
- +15 points
- 94 recorded award transactions
- +10 points
- Latest award action: 2026-06-02
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 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.