Federal contract award
SP060015F8001
IGF::OT::IGF THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THE REFERENCED DEPARTMENT OF ENERGY SUPER ENERGY SAVINGS PERFORMANCE CONTRACT INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT.
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 | DEAM3609GO29029 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $12.0M |
| Current contract value | $27.0M |
| Potential contract value / ceiling | $27.0M |
| Start date | Sep 23, 2015 |
| Current end date | Dec 23, 2034 |
| Potential end date | Dec 23, 2034 |
| Latest award activity | Mar 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 68 of 68 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 12, 2026 | P00066 | $704.2K | FUND PERFORMANCE PERIOD PAYMENTS 103 - 106 AND DEBT SERVICE PAYMENT 103 & 106. |
| Mar 12, 2026 | P00067 | $374.4K | FUND PERFORMANCE PERIOD PAYMENTS 107 - 109 AND DEBT SERVICE PAYMENT 109. |
| Feb 9, 2026 | P00065 | $21.6K | FUND PERFORMANCE PERIOD PAYMENTS 101-102. |
| Nov 20, 2025 | P00064 | $362.9K | FUND DEBT SERVICE PAYMENT #100 AND PERFORMANCE PERIOD PAYMENTS 98-100 |
| Aug 4, 2025 | P00063 | $362.3K | FUND DEBT SERVICE PAYMENT #97 AND PERFORMANCE PERIOD PAYMENTS 95-97 |
| Jun 12, 2025 | P00062 | $330.2K | FUND DEBT SERVICE PAYMENT #94 FUND PERFORMANCE PERIOD PAYMENT #94 |
| May 13, 2025 | P00061 | $10.5K | FUND PERFORMANCE PERIOD PAYMENT #93 |
| Apr 16, 2025 | P00060 | $21.0K | FUND PERFORMANCE PERIOD PAYMENTS #91 AND #92 |
| Mar 10, 2025 | P00059 | $319.7K | FUND QTR DEBT PAYMENT #91 (1 APRIL 2025) |
| Dec 12, 2024 | P00058 | $351.2K | FUND PERFORMANCE PAYMENTS #88 - #90 DUE (1 JAN 2025, 1 FEB 2025 AND 1 MAR 2025 AND FUND QTR DEBT PAYMENT #88 (1 JAN 2025) |
| Oct 19, 2024 | P00057 | $21.0K | FUND PERFORMANCE PERIOD PAYMENTS 86 AND 87 |
| Jun 21, 2024 | P00056 | $350.6K | FUND PERFORMANCE PAYMENTS #83-85 (1 AUG 2024, 1 SEP 2024 AND 1 OCT 2024 FUND QUARTERLY PAYMENT #85 (1 OCT 2024) |
| Apr 16, 2024 | P00055 | $339.8K | FUND PERFORMANCE PAYMENTS #80 - #82 (MAY 2024 - JULY 2024) FUND QUARTERLY PAYMENT #82 (JULY 2024) |
| Feb 5, 2024 | P00054 | $329.6K | FUND PERFORMANCE PAYMENTS #78 - #79 (MAR 2024 - APR 2024) FUND QUARTERLY PAYMENT #79 (APR 2024) |
| Nov 30, 2023 | P00053 | $339.8K | FUND PERFORMANCE PERIOD PAYMENTS #75 - #76 AND FUND QTR PMT #76. |
| Nov 1, 2023 | P00052 | $10.2K | FUND PERFORMANCE PERIOD PAYMENT #74 |
| May 4, 2023 | P00051 | $339.2K | FUND PERFORMANCE PAYMENTS #71 - #73 (AUG 2023 - OCT 2023) FUND QUARTERLY PAYMENT #73 (OCT 2023) |
| Mar 15, 2023 | P00050 | $328.8K | FUND PERFORMANCE PAYMENTS #68 - #70 (MAY 2023 - JULY 2023) FUND QUARTERLY PAYMENT #70 (JULY 2023) |
| Jan 26, 2023 | P00049 | $309.0K | FUND APRIL 2023 PERFORMANCE PERIOD PAYMENT MONTH #67 AND FUND APRIL 2023 QUARTERLY DEBT SERVICE PAYMENT MONTH #67. |
| Jan 9, 2023 | P00048 | $0 | CORRECT PAYMENT NUMBERS IN MODIFICATION P00047. |
| Jan 6, 2023 | P00047 | $19.8K | FUND PERFORMANCE PERIOD PAYMENTS #65 (FEB 2023) AND #66 (MAR 2023) |
| Nov 22, 2022 | P00046 | $318.9K | FUND PERFORMANCE PERIOD #63 (DEC 2022) AND #64 (JAN 2023) FUND QTR DEBT PMT #64 (JAN 2023) |
| Oct 4, 2022 | P00045 | $9.9K | FUND PERFORMANCE PERIOD #62 (NOVEMBER 2022) |
| Jul 12, 2022 | P00044 | $309.0K | FUND PP#61 (OCTOBER 2022) AND QTR DEBT PMT #61 (OCTOBER 2022) |
| Jun 1, 2022 | P00043 | $318.2K | FUND THREE PP FOR JULY 22 - SEP 22, AND ONE QTR DEBT SVC PMT #58 |
| Nov 4, 2021 | P00042 | $0 | EO14042 |
| Sep 23, 2021 | P00041 | $655.7K | FUND PERFORMANCE PERIOD PAYMENTS 50-57 (NOV 2021 - JUN 2022) FUND QUARTERLY DEBT SERVICE PAYMENTS 52 (JAN 2022) AND 55 (APR 2022) |
| Aug 2, 2021 | P00039 | $9.3K | FUND PERFORMANCE PERIOD PAYMENT 48 (SEPTEMBER 2021) |
| Jun 30, 2021 | P00038 | $298.6K | TWO PERFORMANCE PERIOD PAYMENTS MONTHS: JUL 2021 (46) - AUG 2021 (47) JULY 2021 DEBT SERVICE PAYMENT #46 |
| Apr 30, 2021 | P00037 | $18.7K | ADD TWO PERFORMANCE PERIOD PAYMENTS MONTHS: MAY 2021 - JUNE 2021 |
| Jan 27, 2021 | P00036 | $307.9K | THREE PERFORMANCE PERIOD PAYMENTS MONTHS: FEB 2021 - APR 2021 APRIL 2021 DEBT SERVICE PAYMENT |
| Jan 12, 2021 | P00034 | $0 | ADD FUNDS TO CLIN 0001AK FOR PAYMENT DUE FOR THE MONTHLY PERFORMANCE PERIOD SERVICE PAYMENT FOR MONTH 40 (JAN 2021), AND THE QUARTERLY DEBT SERVICE PAYMENT DUE JAN 2021. |
| Jan 12, 2021 | P00035 | $0 | CORRECT LINE OF ACCOUNTING ON MOD P00034. |
| Oct 27, 2020 | P00033 | $0 | TO ESTABLISH AND ADD FUNDS TO CLIN 0001AK TO REPRESENT PAYMENT DUE FOR THE MONTHLY PERFORMANCE PERIOD SERVICE PAYMENT FOR MONTHS 38 - 39 (NOVEMBER 2020 - DECEMBER 2020). |
| Aug 31, 2020 | P00032 | $0 | TO ADD FUNDS TO ACRN: AJ, CLIN 0001 TO REPRESENT PAYMENT DUE FOR TWO ACTIONS: (1) ONE MONTHLY PERFORMANCE PERIOD SERVICE PAYMENT FOR MONTH# 37 (OCTOBER 2020)AND (2) ONE QUARTERLY DEBT SERVICE PAYMENT FOR MONTH# 37 (OCTOBER 2020). |
| Jun 24, 2020 | P00030 | $0 | TO FUND CLIN 0001AJ FOR TWO MONTHLY PERFORMANCE PERIOD SERVICE PAYMENTS FOR MONTHS 34-35 (JULY AND AUGUST 2020) AND ONE QTRLY PAYMENT FOR MONTH 34. |
| Jun 24, 2020 | P00031 | $0 | TO ADD FUNDS TO CLIN 0001AJ TO REPRESENT PAYMENT DUE FOR THE MONTHLY PERFORMANCE PERIOD SERVICE PAYMENT FOR MONTH 36 (SEPTEMBER 2020). |
| Apr 9, 2020 | P00028 | $0 | TO ESTABLISH AND FUNDS TO CLIN 0001AJ FOR TWO MONTHLY PERFORMANCE PERIOD SERVICE PAYMENTS FOR MONTHS #32-33(MAY - JUNE 2020). |
| Apr 9, 2020 | P00029 | $0 | TO EXECUTE A UNIT OF MEASURE CHANGE FROM LS TO EA AS REQUESTED BY DFAS. |
| Dec 16, 2019 | P00026 | $0 | TO ADD FUNDS TO CLIN 0001AH FOR MONTH#28(JAN 2020)QUARTERLY DEBT SERVICE PAYMENT AND MONTHLY PP SERVICE PAYMENT. |
| Nov 1, 2019 | P00025 | $0 | TO ESTABLISH CLIN 0001AH AND FUND SERVICE PAYMENTS FOR MONTH#26 (NOV 2019) AND MONTH#27 (DEC 2019). |
| Jun 28, 2019 | P00024 | $0 | TO INCREASE CLIN 0001AG FUNDING OF FORT HAMILTON II ESPC PROJECT FOR PAYMENTS FOR PERFORMANCE PERIOD YEAR 2 (AUG 2019 AND SEP 2019) PERFORMANCE PERIOD YEAR 3 (OCT 2019) AND QUARTERLY DEBT SERVICE FOR YEAR 3 (OCT 2019 NOV 2019 DEC 2019) |
| Apr 5, 2019 | P00023 | $0 | IGF::OT::IGF THIS MODIFICATION IS TO CORRECT CLERICAL ERROR IN FUNDING LOA AND CLIN ACRN TO P00022. |
| Mar 30, 2019 | P00022 | $288.4K | IGF::OT::IGF THIS MODIFICATION IS TO INCREASE FUNDING TO CLIN 0001AF TO REPRESENT YEAR 2, 3RD QTR. PAYMENTS. |
| Jan 22, 2019 | P00027 | $0 | TO ADD FUNDS TO CLIN 0001AH FOR THE MONTHLY PERFORMANCE PERIOD SERVICE PAYMENT FOR MONTHS #29-31(FEB - APR 2020)AND THE QUARTERLY DEBT SERVICE PAYMENT FOR MONTH 31. |
| Sep 26, 2018 | P00021 | $576.8K | THIS MODIFICATION IS TO INCREASE CLIN 0001AF TO REPRESENT PAYMENTS DUE NOV 2018 - MARCH 2019 IN THE AMOUNT OF $576,775.82. |
| Aug 8, 2018 | P00020 | $279.3K | THIS MODIFICATION IS TO INCREASE CLIN 0001AF TO REPRESENT PAYMENT 01SEP18 (12TH PAYMENT) AND 01OCT18 (13TH PAYMENT) IN THE AMOUNT OF $279,335.12. |
| Jul 11, 2018 | P00019 | $0 | IGF::OT::IGF THIS MODIFICATION IS ISSUED TO CHANGE THE CONTRACTING OFFICER REPRESENTATIVE (COR). |
| Jun 20, 2018 | P00018 | $270.6K | THIS MODIFICATION IS TO INCREASE CLIN 0001AF TO REPRESENT PAYMENT DUE 01JUL18 (10TH PAYMENT) AND 01AUG18 (11TH PAYMENT) IN THE AMOUNT OF $270,550.96. |
| Jun 13, 2018 | P00017 | $549.7K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO RE-ESTABLISH CLIN 0001AF FUNDING AND CHANGE THE UNIT OF ISSUE. |
| May 21, 2018 | P00016 | $549.7K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT CLIN 0001AF FUNDING ARTICULATION FOR DFAS PAYMENT PURPOSES. |
| Mar 29, 2018 | P00015 | $17.1K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CLIN 0001AF TO REPRESENT PAYMENT DUE 01 MAY 2018 AND 01 JUN 2018 IN THE AMOUNT OF $17,080.74. |
| Feb 14, 2018 | P00014 | $270.6K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION TO ADD FUNDING FOR INVOICE PAYMENT MOD P00014. |
| Jan 28, 2018 | P00013 | $262.0K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION TO ADD FUNDING FOR INVOICE PAYMENT MOD P00013. |
| Oct 3, 2017 | P00012 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE ITEM AND ACRN OF THE FUNDING IN MOD P00010. |
| Sep 6, 2017 | P00011 | $133.1K | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE THE TRUE UP MODIFICATION IN ACCORDANCE WITH CLAUSE E.3.4. |
| Sep 5, 2017 | P00010 | $522.3K | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS ESTABLISH CLIN 0001AD TO REPRESENT THE YEAR ZERO CONSTRUCTION PERIOD SAVINGS, FOUR MONTHLY PAYMENTS, AND ONE QUARTERLY PAYMENT. |
| Aug 7, 2017 | P00009 | $5.6K | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FOR A SECOND WORKSTATION. |
| May 15, 2017 | P00008 | $0 | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINE OF ACCOUNTING FOR MODIFICATION P00003 |
| May 4, 2017 | P00007 | $0 | IGF::CT::IGF RESTORATION OF THE STAGING / LAYDOWN AREA TO GRAVEL RATHER THAN ORIGINAL EXISTING CONDITIONS. |
| May 3, 2017 | P00006 | $439.7K | IGF::CT::IGF REPRESENTS THE SECOND REBATE FOR FORT HAMILTON BY THE IDENTIFIED AMOUNT. |
| Apr 21, 2017 | P00005 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO REMOVE WIRELESS CAPABILITY, REVISE CONTRACT LANGUAGE, AND REVISE HOURS OF OPERATIONS. |
| Mar 21, 2017 | P00004 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION P00004 IS TO CORRECT AN INADVERTENT CLERICAL ERROR IN P00003. |
| Feb 9, 2017 | P00003 | $16.3K | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO ADJUST FOR A DIFFERING SITE CONDITION (ASBESTOS) AND COMPENSATE FOR ITS REMOVAL |
| Jan 9, 2017 | P00002 | $50.0K | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO ADD REBATE FUNDS TO THE TASK ORDER |
| Oct 22, 2016 | P00001 | $0 | IGF::OT::IGF MODIFICATION P00001 TO CHANGE ACCEPTANCE LANGUAGE AS AGREED UPON BY BOTH PARTIES, AND DOCUMENT OTHER ADMINISTRATIVE CHANGES. |
| Sep 23, 2015 | 0 | $0 | IGF::OT::IGF THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THE REFERENCED DEPARTMENT OF ENERGY SUPER ENERGY SAVINGS PERFORMANCE CONTRACT INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. |
| Sep 23, 2015 | P00040 | $299.0K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. FUND PERFORMANCE PERIOD PAYMENT #49: (OCTOBER 2021) AT $9,612.26/MONTH AND 2. FUND QUARTERLY DEBT SERVICE PAYMENT #49 AT $289,379.11 |
Estimated positioning window
Dec 23, 2033 – Jun 23, 2034
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 2034-12-23 (2981 days from calculation)
- +5 points
- 4 historical awards in this buyer and category group
- +15 points
- 68 recorded award transactions
- +10 points
- Latest award action: 2026-03-12
- +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.