Federal contract award
SP060010F8250
THE CONTRACTOR WILL COMPLETE A COMPREHENSIVE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES (ECMS) IN ACCORDANCE WITH (IAW) THE REFERENCED DEPARTMENT OF ENERGY (DOE) SUPER ENERGY SAVINGS PERFORMANCE CONTRACTING (ESPC) INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) VEHICLE. SPECIFIC ECMS TO BE IMPLEMENTED UNDER THIS DESC DELIVERY ORDER (DO) SP0600-10-F-8250 INCLUDE: ECM 3.1 - UTILITY MONITORING CONTROL SYSTEM (UMCS) UPGRADE; ECM 5.1 - ENERGY-EFFICIENT LIGHTING UPGRADE; AND ECM 11.1 - SOLAR THERMAL WATER HEATING. THE PERFORMANCE PERIOD OF 23 YEARS WILL COMMENCE AT THE END OF THE CONSTRUCTION PERIOD. THE CONSTRUCTION PERIOD WILL BE IDENTIFIED AS "YEAR ZERO", AND PRE-PERFORMANCE PAYMENTS WILL BE MADE TO THE CONTRACTOR FOR ENERGY SAVINGS AND COST SAVINGS ACCRUED DURING YEAR ZERO. PRE-PERFORMANCE PERIOD PAYMENTS REMAINING AT THE END OF YEAR ZERO, TO INCLUDE CONSTRUCTION PERIOD SAVINGS, WILL BE PAYABLE AT THE TIME OF THE FIRST PERFORMANCE PERIOD CONTRACTOR PAYMENT. BY THE EXPRESS TERMS OF THE SP0600-10-F-8250 CONTRACTUAL AGREEMENT, "ANNUAL COST SAVINGS" ARE "GUARANTEED". THEREFORE, ANNUAL COST SAVINGS MUST EXCEED "ANNUAL CONTRACTOR PAYMENTS" FOR EACH YEAR OF THE DELIVERY ORDER (DO) PERFORMANCE PERIOD. THE CONTRACT AWARD VALUE IS THE TOTAL AMOUNT OF ALL ANNUAL CONTRACTOR PAYMENTS TO BE MADE UNDER THIS DELIVERY ORDER. PURSUANT TO DESC CONTRACTING INSTRUCTION (CI) 09-01 DEPI 4.6 "CONTRACT REPORTING (FPDS-NG)", TOTAL ESTIMATED DOLLARS AWARDED UNDER SP0600-10-F-8250 IS $33,460,247.50. CONSISTENT WITH "REPORTING DATA" AT 4.606(A)(2)(III) OF THE AFOREMENTIONED CI, AT THE TIME OF THIS ESPC AWARD A "ZERO" DOLLAR AMOUNT IS ENTERED INTO FPDS FOR THE INSTANT ACTION OBLIGATION. CONSISTENT WITH CI 09-01A "ADDITIONAL GUIDANCE - FEDERAL PROCUREMENT DATA SYSTEM (FPDS) AND CONTRACT ACTION REPORT (CAR)", THE TOTAL ESTIMATED CONTRACT VALUE OF $33,460,247.50 IS ENTERED AT THE "BASE AND ALL OPTIONS VALUE" BLOCK IN THE "AMOUNTS" SECTION OF THIS TRANSACTION.
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 | 233320 |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | DEAM3698G010329 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.6M |
| Current contract value | $33.5M |
| Potential contract value / ceiling | $33.5M |
| Start date | Dec 30, 2009 |
| Current end date | Apr 30, 2034 |
| Potential end date | Apr 30, 2034 |
| Latest award activity | Jun 9, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 85 of 85 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | P00084 | $-326.3K | THIS MODIFICATION IS ISSUED TO DEOBLIGATE FUNDING FROM CLIN 28 FOR CONTRACTOR PAYMENTS FOR FISCAL YEAR (FY) 2026 INITIALLY OBLIGATED IN ERROR. |
| Apr 23, 2026 | P00083 | $782.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CLIN 0027 AND ESTABLISH AND ADD FUNDS TO CLIN 28 AND CLIN 29. |
| Mar 11, 2026 | P00082 | $365.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER CLIN 0026 AND CLIN 27 FOR FUNDING FOR DELIVERY ORDER SP0600-10-F-8250 DO #3 FOR PERIOD 15 MARCH 2026 TO 14 MAY 2026, AS PROVIDED HEREIN. |
| Dec 18, 2025 | P00081 | $365.4K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER CLIN 0026 AND CLIN 27 FOR FUNDING FOR DELIVERY ORDER SP0600-10-F-8250 DO #3 FOR PERIOD 15 JAN 2026 TO 14 MAR 2026, AS PROVIDED HEREIN. |
| Dec 2, 2025 | P00080 | $390.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0026 AND CLIN 27 FOR FUNDING FOR DELIVERY ORDER SP0600-10-F-8250 DO #3 FOR PERIOD 15 OCT 2025 TO 14 JAN 2025 |
| Aug 19, 2025 | P00079 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN INADVERTENT CLERICAL ERROR IN MODIFICATION P00078 ESPC CONTRACT SP0600-10-F-8250/DO# 03 PROVIDING FUNDING FOR THE PERIOD 15 JULY 2025 TO 14 OCT 2025. IN MODIFICATION P00078 THE ACRN WAS INCORRECTLY LISTED AS AR. THE CORRECT ACRN IS AQ. THE CLIN WAS ALSO INCORRECTLY LISTED AS 23. THE CORRECT CLIN WAS 25. |
| Jul 1, 2025 | P00078 | $390.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0024 AND CLIN 0025 FOR FUNDING FOR DELIVERY ORDER SP0600-10-F-8250 DO #3 FOR PERIOD 15 JULY 2025 TO 14 OCT 2025 |
| Mar 27, 2025 | P00077 | $377.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0022 AND CLIN 23 FOR FUNDING FOR DELIVERY ORDER SP0600-10-F-8250 DO #3 FOR PERIOD 15 APR 2025 TO 14 JUL 2025. |
| Dec 9, 2024 | P00076 | $402.0K | FUNDING ONLY ACTION |
| Oct 15, 2024 | P00075 | $352.4K | FUNDING ONLY ACTION |
| May 2, 2024 | P00074 | $1.4K | FUNDING ONLY ACTION |
| Apr 11, 2024 | P00073 | $739.8K | THE PURPOSE OF THIS MODIFICATION IS ADD FUNDING TO CLIN 21 |
| Jan 17, 2024 | P00072 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN INADVERTENT CLERICAL ERROR IN MODIFICATION P00071 ESPC CONTRACT SP0600-10-F-8250/DO# 03 PROVIDING FUNDING FOR THE PERIOD 15 JAN 2024 TO 14 APR 2024. IN MODIFICATION P00071 THE ACRN WAS INCORRECTLY LISTED AS AN. THE CORRECT ACRN IS AP. |
| Jan 11, 2024 | P00071 | $364.0K | THIS MODIFICATION IS ISSUED TO ESTABLISH AND ADD FUNDS TO CLIN 21. |
| Oct 23, 2023 | P00070 | $364.0K | THIS MODIFICATION IS ISSUED TO ESTABLISH AND ADD FUNDS TO CLIN 21. |
| Aug 30, 2023 | P00069 | $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 23, 2023 | P00068 | $715.2K | ADD FUNDING TO CLIN 20. |
| Jan 18, 2023 | P00067 | $351.2K | ADD FUNDING TO CLIN 20. |
| Oct 18, 2022 | P00066 | $351.2K | ESTABLISH AND ADD FUNDING TO CLIN 20. |
| Aug 31, 2022 | P00065 | $0 | INCORPORATE UPDATED PAYMENT SCHEDULE. |
| Feb 2, 2022 | P00064 | $373.9K | ADD FUNDING TO CLIN 19. |
| Jan 26, 2022 | P00062 | $361.6K | ADD FUNDING TO CLIN 19. |
| Jan 26, 2022 | P00063 | $-18.8K | DE-OBLIGATE FUNDING FROM CLINS 16, 17, AND 18. |
| Jan 6, 2022 | P00061 | $293.5K | ADD FUNDING TO CLIN 19. |
| Nov 10, 2021 | P00060 | $0 | EO14042 |
| Oct 20, 2021 | P00059 | $338.9K | ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0019. |
| May 24, 2021 | P00058 | $45.4K | ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0018. |
| Mar 10, 2021 | P00057 | $337.6K | ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0018. |
| Feb 3, 2021 | P00055 | $5.0K | CORRECT ERROR IN MOD P00054 WHICH ADDED $300,000.50 TO CLIN 0018. CORRECT AMOUNT IS $305,000.50. THE ACTION OBLIGATION AMOUNT ABOVE IS $5,000.00 TO CORRECT THE ERROR IN MOD P00054. |
| Feb 3, 2021 | P00056 | $305.0K | ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0018. |
| Jan 22, 2021 | P00054 | $300.0K | ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0018. |
| Jan 4, 2021 | P00053 | $22.1K | ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0018. |
| Oct 13, 2020 | P00052 | $305.0K | ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0018. |
| Dec 16, 2019 | P00051 | $-16.2K | DEOBLIGATE FUNDING FROM CLIN 0015 |
| Nov 18, 2019 | P00049 | $-226.7K | DEOBLIGATE FUNDING FROM CLIN 0012 |
| Nov 18, 2019 | P00050 | $-60 | DEOBLIGATE FUNDING FROM CLIN 0013 |
| Nov 8, 2019 | P00048 | $1.0M | ADD FUNDING TO CLIN 0017 |
| Aug 1, 2019 | P00046 | $315.7K | ADD FUNDING TO CLIN 0016 |
| Aug 1, 2019 | P00047 | $272.8K | ADD FUNDING TO CLIN 0017 |
| Mar 18, 2019 | P00045 | $313.8K | ADD FUNDING TO CLIN 0016 |
| Dec 21, 2018 | P00044 | $41.6K | ADD FUNDING TO CLIN 0016 |
| Dec 4, 2018 | P00043 | $546.7K | ADD FUNDING TO CLIN 0016 |
| Nov 6, 2018 | P00042 | $20.8K | ESTABLISH AND ADD FUNDING TO CLIN 0016 |
| Jan 23, 2018 | P00041 | $881.1K | ADD FUNDING TO CLIN 0015. |
| Jan 4, 2018 | P00040 | $20.2K | ADD FUNDING TO CLIN 0015. |
| Oct 13, 2017 | P00039 | $293.9K | ESTABLISH AND ADD FUNDING TO CLIN 0015. |
| Jan 30, 2017 | P00038 | $869.8K | ADD FUNDING TO CLIN 0014. |
| Oct 25, 2016 | P00037 | $283.7K | TO ESTABLISH AND FUND CLIN 0014 |
| Mar 7, 2016 | P00036 | $-169.0K | TO DEOBLIGATE EXCESS FUNDING FOR ESPC CONTRACTOR PAYMENTS FOR FISCAL YEAR (FY) 2011FROM CONTRACT LINE ITEM NUMBER (CLIN) 0002 AND 0003. |
| Nov 24, 2015 | P00035 | $830.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CONTRACT LINE ITEM NUMBER (CLIN) 0013 FOR DELIVERY ORDER SP0600-10- F-8250 FOR THE PERIOD 16 JAN 2016 THROUGH 14 OCT 2016. |
| Oct 29, 2015 | P00034 | $273.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH THE CONTRACT LINE ITEM NUMBER (CLIN) 0013 FOR FY16 FUNDS TO DLA ENERGY FOR PAYMENT OF ESPC CONTRACT SP0600-10-F-8250/DO# 03 FOR PERFORMANCE PERIOD 15 OCT 2015 THRU 15 JAN 2016. |
| Sep 30, 2015 | P00033 | $0 | THIS MODIFICATION IS ISSUED TO DESIGNATE THE CONTRACTING OFFICER FOR DLA ENERGY DELIVERY ORDER 3, SP0600-10-F-8250. |
| Aug 6, 2015 | P00032 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO CLIN 0012 ESTABLISHED IN MODIFICATION P00031 FOR 01 JAN 2015 THROUGH 01 OCT 2015 PAYMENTS. |
| Dec 8, 2014 | P00031 | $264.2K | FY 15 FUNDS ARE PROVIDED TO DLA ENERGY FOR PAYMENT OF ESPC CONTRACT SP0600-10-F-8250/DO#3 FOR PERFORMANCE PERIOD 01 OCT 14 THRU 31 JAN 15. |
| Nov 19, 2014 | P00030 | $0 | THIS MODIFICATION PROVIDES THE GOVERNMENT CONSIDERATION FOR UNFILLED TSR SUPPORT FOR SP0600-10-F-8250 |
| Aug 21, 2014 | P00029 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A CLERICAL ERROR IN MODIFICATION P00027. |
| Aug 19, 2014 | P00028 | $12.4K | PURSUANT TO THE FAR 52.232-25 PROMPT PAYMENT ACT, THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE THE INTEREST PENALTIES DUE THE CONTRACTOR AND TO PROVIDE FUNDING FOR SUCH PURPOSE. |
| Mar 10, 2014 | P00027 | $751.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CONTRACT LINE NUMBER (CLIN) 0011. |
| Jan 7, 2014 | P00026 | $30.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER 0011. |
| Nov 20, 2013 | P00025 | $255.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER(CLIN) 0010. |
| May 14, 2013 | P00024 | $508.6K | PROVIDES ADDITIONAL FY13 FUNDS TO DLA ENERGY FOR PAYMENT OF ESPC CONTRACT SP0600-10-F-8250/DO#3 FOR PERFORMANCE PERIOD 15 APR 13 THRU 14 OCT 13. |
| May 1, 2013 | P00022 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO SET THE BASELINE FOR THE DINING HALL OPERATING HOURS, PROVIDE JCI RELIEF FROM THE CONTROL STRATEGY, AND CHANGE THE SUPPLY AIR RESET STRATEGY IN THE SPECIFIED BUILDINGS. |
| Apr 11, 2013 | P00023 | $216.8K | THIS MODIFICATION IS TO INCORPORATE NEW CONTRACT LINE ITEM NUMBER 0008 AND PROVIDE FY13 FUNDS FOR PAYMENT OF ESPC CONTRACT SP0600-10-F-8250/DO#3 FOR PERFORMANCE PERIOD 15 MAR 13-14 APR 13. |
| Feb 21, 2013 | P00021 | $0 | THIS MODIFICATION ESTABLISHES THE LINE ITEM STRUCTURE, ESTABLISHES THE ACRN AND LINE OF ACCOUNTING FOR FUNDING SUBMITTED ON P00016. |
| Feb 14, 2013 | P00020 | $260.7K | THIS MODIFICATION ESTABLISHES THE LINE ITEM STRUCTURE, ESTABLISHED THE ACRN AND LINE OF ACCOUNTING FOR THE CONTRACT. |
| Feb 4, 2013 | P00019 | $0 | THIS MODIFICATION CORRECTS INADVERTENT CLERICAL ERROR STATED IN P00015. |
| Jan 16, 2013 | P00018 | $0 | THIS MODIFICATION ADDRESSES THE ECM 3.1 UMCS MEASUREMENT AND VERIFICATION PLAN (M&V). |
| Aug 8, 2012 | P00017 | $0 | THIS MODIFICATION CHANGES THE PERIOD OF PERFORMANCE FOR THE TSR SERVICES TO TWO ADDITIONAL MONTHS FOR EACH OF THE THREE TSR SERVICES POSITIONS. THESE THREE TSR SHALL BE PROVIDED THROUGH 15 SEP 2013. |
| Jun 14, 2012 | P00016 | $491.3K | FUNDING FOR PERFORMANCE PERIOD 15 MAY 2012 THROUGH 14 NOV 2012. |
| Nov 16, 2011 | P00013 | $0 | THIS MODIFICATION CORRECTS THE SCHEDULE DO4 THAT WAS PREVIOUSLY INCORPORATED IN MODIFICATION P00010. |
| Sep 29, 2011 | P00015 | $475.0K | CONTRACT MODIFICATION P00015 IS ISSUED TO PROVIDE FUNDING FOR PERFORMANCE PERIOD 16 NOV 2011 THRU 14 JUL 2012. |
| Sep 19, 2011 | P00010 | $0 | THIS MODIFICATION MADE CHANGES TO MODIFICATION P0009 AND P00011 REGARDING THE SCOPE. |
| Aug 18, 2011 | P00014 | $223.3K | THIS MODIFICATION PROVIDES FUNDING FOR FORT HOOD, TX DO#3 FOR PERFORMANCE PERIOD 1 JAN-15 NOV 2011. |
| Apr 8, 2011 | P00012 | $520.1K | THIS CONTRACT MODIFICATION IS ISSUED TO PROVIDE FUNDING FOR ESTIMATED COST SAVINGS FOR FY 2011 YEAR ZERO PAYMENTS TO THE ESPC CONTRACTOR. |
| Mar 1, 2011 | P00011 | $0 | THIS MODIFICATION ADDRESSES CLARIFICATION/CORRECTIONS TO MODIFICATION P00009. |
| Dec 15, 2010 | P00009 | $0 | THIS MODIFICATION IS TO ESTABLISH ECM COMPLETION PROCEDURES, REPLACEMENT OF SOME BUILDINGS THAT HAVE BEEN FOUND UNAVAILABLE FOR ACTION; AND CLARIFICATION OF THE ROOF TOP UNITS COUNT. |
| Nov 29, 2010 | P00008 | $266.1K | CONTRACT MODIFICATION P00008 IS ISSUED TO PROVIDE FUNDING FOR ESTIMATED COST SAVINGS FOR FY 11 YEAR ZERO PAYMENTS TO THE ESPC CONTRACTOR, UNDER DOE SUPER ESPC IDIQ CONTRACT DE-AM36-98GO10329 AND DLA ENERGY DELIVERY ORDER SP0600-10-F-8250. THE ACCOUNTING AND APPROPRIATIONS DATA FOR THIS CONTRACT FUNDING ACTION IS AS FOLLOWS: 021 20112011 20200000 A2AEH 131079QDPW 2540 001002607200010 1023.06.02 021001 UNDER MIPR1BDESC0101, IN THE AMOUNT OF $266,100.00. |
| Sep 14, 2010 | P00005 | $0 | THIS MODIFICATION IS TO ADD CHANGES TO CONTRACT SECTION 1.3, INCLUSIONS FOR ECM 3.1. |
| Aug 25, 2010 | P00007 | $0 | THIS NO COST MODIFICATION IS FOR THE REPLACEMENT OF TWO BUILDINGS THAT ARE SIMILAR IN NATURE TO THE TWO INDENTIFIED IN THE EXISTING DELIVERY ORDER. BUILDINGS 56425 AND 56447 WILL BE REPLACED WITH BUILDINGS 41018 AND 12005 DUE TO THE FACT BUILDINGS 56425 AND 56447 WERE DETERMINED TO BE UNSUITABLE DURING A REVIEW OF THE CONSTRUCTION DESIGN FOR SOLAR THERMAL WATER HEATING. |
| Aug 12, 2010 | P00006 | $0 | CONTRACT MODIFICATION P00006 IS ISSUED TO DELETE SECTION H.26, PARAGRAPH 4, ESCO CONSTRUCTION PERIOD SAVINGS, IN ITS ENTIRETY. ALL OTHER TERMS AND CONDITIONS OF SP0600-10-F-8250, ESPC FORT HOOD DELIVERY ORDER #3 REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. |
| Jul 14, 2010 | P00004 | $21.0K | A. THIS CONTRACT MODIFICATION IS ISSUED TO PROVIDE INTIIAL FUNDING FOR ESPC CONTRACTOR PAYMENTS OF DEBT SERVICE AND PERFORMANCE PERIOD COSTS FROM 1 JULY 2010 THROUGH 30 SEP 2010, UNDER DOE SUPER ESPC IDIQ CONTRACT DE-AM36-98GO10329 AND DESC DELIVERY ORDER SP0600-10-F-8250. B. THE ACCOUNTING AND APPROPRIATIONS DATA FOR THIS CONTRACT FUNDING ACTION IS AS FOLLOWS: 21 0 2020 00000 B6 B6AC 13107930B47 2540 2WMUE4 MIPR0JDESC0463 MUE42W 012168 UNDER MIPR0JDESC0463, IN THE AMOUNT OF $21,000.00. |
| Jul 6, 2010 | P00003 | $0 | ESPC SP0600-10-F-8250 FORT HOOD, TX (DO #3) THIS CONTRACT MODIFICATION, P00003 IS ISSUED TO DESIGNATE CYNTHIA J. OBERMEYER AS THE CONTRACTING OFFICER (CO) WITH FULL RESPONSIBILITY FOR THE ADMINISTRATION OF DESC DELIVERY ORDER SP0600-10-F-8250. |
| May 6, 2010 | P00002 | $0 | P00002 EXECUTES THE CONTRACTOR'S ASSIGNMENT OF CLAIMS UNDER FORT HOOD TX ESPC DO3 SP06000-10-F-8250, IN ACCORDANCE WITH FAR 52.232-23, AND SPECIFIES THE NEW PAYMENT PROCEDURE TO THE BANK OF NEW YORK MELLON C/O BNY ASSET SOLUTIONS (CAGE CODE 1R3Y6). |
| Apr 5, 2010 | P00001 | $0 | CONTRACT MODIFICATION P00001 EXECUTES A SUPPLEMENTAL AGREEMENT TO THE CONTRACT REGARDING THE FOLLOWING ITEMS: 1 - CERTAIN FAR / DFARS CLAUSES ARE INCORPORATED BY REFERENCE TO THE CONTRACT AS SPECIFIED (FAR 52.223-14, FAR 52.225-13; DFARS 242.7400 & 242.7401); AND 2 - ATTACHMENT 2 TO THE CONTRACT (SCHEDULE OF POST-AWARD REPORTING REQUIREMENTS & SUBMITTALS) IS MODIFIED AS SPECIFIED. |
| Dec 30, 2009 | 0 | $0 | THE CONTRACTOR WILL COMPLETE A COMPREHENSIVE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES (ECMS) IN ACCORDANCE WITH (IAW) THE REFERENCED DEPARTMENT OF ENERGY (DOE) SUPER ENERGY SAVINGS PERFORMANCE CONTRACTING (ESPC) INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) VEHICLE. SPECIFIC ECMS TO BE IMPLEMENTED UNDER THIS DESC DELIVERY ORDER (DO) SP0600-10-F-8250 INCLUDE: ECM 3.1 - UTILITY MONITORING CONTROL SYSTEM (UMCS) UPGRADE; ECM 5.1 - ENERGY-EFFICIENT LIGHTING UPGRADE; AND ECM 11.1 - SOLAR THERMAL WATER HEATING. THE PERFORMANCE PERIOD OF 23 YEARS WILL COMMENCE AT THE END OF THE CONSTRUCTION PERIOD. THE CONSTRUCTION PERIOD WILL BE IDENTIFIED AS "YEAR ZERO", AND PRE-PERFORMANCE PAYMENTS WILL BE MADE TO THE CONTRACTOR FOR ENERGY SAVINGS AND COST SAVINGS ACCRUED DURING YEAR ZERO. PRE-PERFORMANCE PERIOD PAYMENTS REMAINING AT THE END OF YEAR ZERO, TO INCLUDE CONSTRUCTION PERIOD SAVINGS, WILL BE PAYABLE AT THE TIME OF THE FIRST PERFORMANCE PERIOD CONTRACTOR PAYMENT. BY THE EXPRESS TERMS OF THE SP0600-10-F-8250 CONTRACTUAL AGREEMENT, "ANNUAL COST SAVINGS" ARE "GUARANTEED". THEREFORE, ANNUAL COST SAVINGS MUST EXCEED "ANNUAL CONTRACTOR PAYMENTS" FOR EACH YEAR OF THE DELIVERY ORDER (DO) PERFORMANCE PERIOD. THE CONTRACT AWARD VALUE IS THE TOTAL AMOUNT OF ALL ANNUAL CONTRACTOR PAYMENTS TO BE MADE UNDER THIS DELIVERY ORDER. PURSUANT TO DESC CONTRACTING INSTRUCTION (CI) 09-01 DEPI 4.6 "CONTRACT REPORTING (FPDS-NG)", TOTAL ESTIMATED DOLLARS AWARDED UNDER SP0600-10-F-8250 IS $33,460,247.50. CONSISTENT WITH "REPORTING DATA" AT 4.606(A)(2)(III) OF THE AFOREMENTIONED CI, AT THE TIME OF THIS ESPC AWARD A "ZERO" DOLLAR AMOUNT IS ENTERED INTO FPDS FOR THE INSTANT ACTION OBLIGATION. CONSISTENT WITH CI 09-01A "ADDITIONAL GUIDANCE - FEDERAL PROCUREMENT DATA SYSTEM (FPDS) AND CONTRACT ACTION REPORT (CAR)", THE TOTAL ESTIMATED CONTRACT VALUE OF $33,460,247.50 IS ENTERED AT THE "BASE AND ALL OPTIONS VALUE" BLOCK IN THE "AMOUNTS" SECTION OF THIS TRANSACTION. |
Estimated positioning window
Apr 30, 2033 – Oct 30, 2033
Recompete signal: . Rule-based research score; positioning dates are estimates.
40/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 40/100. Available recorded signals: 35 points.
- Contract end 2034-04-30 (2744 days from calculation)
- +5 points
- 0 historical awards in this buyer and category group
- +0 points
- 85 recorded award transactions
- +10 points
- Latest award action: 2026-06-09
- +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.