Federal contract award
SP060017F8001
IGF::CT::IGF AWARD OF ENERGY SAVINGS PERFORMANCE 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 | DEAM3609GO29035 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.2M |
| Current contract value | $649.5M |
| Potential contract value / ceiling | $649.5M |
| Start date | Dec 13, 2016 |
| Current end date | Dec 12, 2041 |
| Potential end date | Dec 12, 2041 |
| Latest award activity | Jun 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 78 of 78 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 1, 2026 | P00077 | $0 | INCORPORATE THE NEW APPROPRIATIONS DATA PROVIDED BY THE INSTALLATION WHICH WILL FUND ESPC/GOVERNMENT OBLIGATION. |
| Jan 12, 2026 | P00076 | $0 | INCORPORATE THE NEW APPROPRIATIONS DATA PROVIDED BY THE INSTALLATION WHICH WILL FUND ESPC / GOVERNMENT OBLIGATIONS. |
| Nov 26, 2025 | P00075 | $0 | INCORPORATE THE NEW APPROPRIATIONS DATA PROVIDED BY THE INSTALLATION WHICH WILL FUND ESPC / GOVERNMENT OBLIGATIONS. |
| Jan 29, 2025 | P00074 | $0 | TO UPDATE THE CONTRACTORS PAYMENT ADDRESS TO MATCH SAMS RESCINDS MODIFICATION P00073 AND INCORPORATE APPROPRIATIONS DATA PROVIDED BY THE INSTALLATION |
| Jan 14, 2025 | P00073 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR DSP FROM FEB 25 TO OCT 25 & PPP FOR 1FEB 25 FOR 1JAN25 THRU 1SEPTEMBER25. |
| Dec 10, 2024 | P00072 | $0 | INCORPORATE THE NEW APPROPRIATIONS DATA PROVIDED BY THE INSTALLATION WHICH WILL FUND ESPC / GOVERNMENT OBLIGATIONS. |
| Oct 24, 2024 | P00071 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT CLERICAL ERRORS ON THE FSR PSR AND DSR DATA WHICH WAS IN THE MIPRS LOA FOR P00070 |
| Oct 4, 2024 | P00070 | $0 | INCORPORATE THE NEW APPROPRIATIONS DATA PROVIDED BY THE INSTALLATION WHICH WILL FUND ESPC / GOVERNMENT OBLIGATIONS. |
| Jun 27, 2024 | P00069 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR AUG-OCT 2024 DEBT SERVICE PAYMENT AND JUL-SEPT 2024 PERFORMANCE PERIOD PAYMENT FOR THE SUBJECT CONTRACT. |
| Dec 5, 2023 | P00067 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR JANUARY 2024 DEBT SERVICE PAYMENT AND DECEMBER 2023 PERFORMANCE PERIOD PAYMENT FOR THE SUBJECT CONTRACT. |
| Oct 4, 2023 | P00066 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR NOV AND DEC 2023 DEBT SERVICE PAYMENTS (DSP) AND OCT AND NOV 2023 PERFORMANCE PERIOD PAYMENTS (PPP) FOR THE SUBJECT CONTRACT. |
| May 3, 2023 | P00065 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR SEPTEMBER AND OCTOBER 2023 DEBT SERVICE PAYMENTS (DSP) AND AUGUST AND SEPTEMBER PERFORMANCE PERIOD PAYMENTS (PPP) FOR THE SUBJECT CONTRACT. |
| Mar 15, 2023 | P00064 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION G.3 INVOICING INSTRUCTIONS, CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2023), ROUTING DATA TABLE FOR THE SUBJECT CONTRACT. |
| Jan 17, 2023 | P00068 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR FEB-JUL 2024 DEBT SERVICE PAYMENT AND JAN-JUN 2024 PERFORMANCE PERIOD PAYMENT FOR THE SUBJECT CONTRACT. |
| Nov 17, 2022 | P00063 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR JANUARY - AUGUST 2023 DEBT SERVICE PAYMENT (DSP) AND FOR DECEMBER 2022 - JULY 2023 PERFORMANCE PERIOD PAYMENT (PPP) FOR THE SUBJECT CONTRACT. |
| Nov 1, 2022 | P00062 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR DECEMBER 2022 DEBT SERVICE PAYMENT (DSP) AND FOR NOVEMBER 2022 PERFORMANCE PERIOD PAYMENT (PPP) FOR THE SUBJECT CONTRACT. |
| Oct 4, 2022 | P00061 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR NOVEMBER 2022 DEBT SERVICE PAYMENT (DSP) AND FOR OCTOBER 2022 PERFORMANCE PERIOD PAYMENT (PPP) FOR THE SUBJECT CONTRACT. |
| Jun 22, 2022 | P00060 | $0 | THIS MODIFICATION IS TO OBLIGATE FUNDING FOR AUGUST 2022 TO OCTOBER 2022 FOR DEBT SERVICE PAYMENTS AND JULY 2022 TO SEPTEMBER 2022 PERFORMANCE PERIOD PAYMENTS FOR THE SUBJECT CONTRACT. PARTIAL FUNDING FOR JULY 2022 PPP WILL UTILIZE REBATE MONEY. |
| Mar 28, 2022 | P00059 | $0 | MODIFICATION IS TO DE-OBLIGATE EXCESS GAS LINE FUNDING AND EXCESS FUNDS FROM P00008. |
| Dec 9, 2021 | P00058 | $0 | MODIFICATION IS TO ADD ADDITIONAL REBATE FUNDS TO THE GENERAL LEDGER ESCROW ACCOUNT BEING HELD BY HONEYWELL. |
| Nov 30, 2021 | P00057 | $0 | MODIFICATION IS TO OBLIGATE FUNDING FOR DECEMBER 2021 TO JULY 2022 FOR DEBT SERVICE PAYMENTS (DSP) AND NOVEMBER 2021 TO JUNE 2022 PERFORMANCE PERIOD PAYMENTS (PPP) FOR THE SUBJECT CONTRACT. |
| Nov 15, 2021 | P00056 | $0 | EO14042 |
| Oct 13, 2021 | P00055 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR NOVEMBER 2021 DEBT SERVICE PAYMENT AND OCTOBER 2021 PERFORMANCE PERIOD PAYMENTS. |
| Sep 9, 2021 | P00054 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING FOR SEPTEMBER 2021 PERFORMANCE PERIOD PAYMENTS. |
| Jul 7, 2021 | P00053 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FUND DEBT SERVICE FOR AUGUST, SEPTEMBER AND OCTOBER 2021 AND PERFORMANCE PERIOD PAYMENTS FOR AUGUST AND SEPTEMBER 2021. |
| May 3, 2021 | P00051 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FINALIZE THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) THAT HONEYWELL SUBMITTED FOR GAS MAIN ADDITION WORK COSTS INCURRED CORRECTING THE EMERGENCY SITUATION THAT OCCURRED DUE TO INCORRECT MARKED INFORMATION AT EAST AVENUE AND ENTRANCE ROAD A. |
| Apr 21, 2021 | P00052 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FUND DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS FOR JUNE AND JULY 2021. |
| Jan 26, 2021 | P00049 | $0 | THE PURPOSE OF THIS MODIFICATION IS CORRECT CLIN 0001AR DEBT SERVICE PAYMENT(DSP)(#26)AMOUNT FOR OCTOBER 2020 AND TO PROVIDE FUNDING FOR DSP FROM FEBRUARY 2021 THROUGH MAY 2021AND PERIOD OF PERFORMANCE PAYMENTS(PPP) FROM JANUARY 2021 THROUGH MAY 2021 |
| Jan 26, 2021 | P00050 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FINALIZE THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) THAT HONEYWELL SUBMITTED FOR B9001 LIGHTING FIRE FOR COSTS INCURRED TO INVESTIGATE AND PROVIDE FIRE WATCH AND A REA FOR B2283 DOCK 23 DELAY COSTS. |
| Jan 5, 2021 | P00048 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE PAYMENT (PPP) NUMBERS FOR CLINS 0001AR, 0001AT AND 0001AV FROM #26, #27, #28 AND #29 TO #25, #26,#27 AND #28 RESPECTIVELY. |
| Dec 21, 2020 | P00046 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR JANUARY 2021 DEBT SERVICE PAYMENT (DSP) AND PERFORMANCE PERIOD PAYMENT (PPP) #29 FOR THE SUBJECT CONTRACT. |
| Dec 15, 2020 | P00047 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH A GENERAL LEDGER ESCROW ACCOUNT TO HOLD THE EXCESS REBATE PAYMENT. |
| Oct 5, 2020 | P00045 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO FUNDING NOVEMBER AND DECEMBER 2020 DEBIT SERVICE AND PERFORMANCE PERIOD PAYMENTS. |
| Sep 22, 2020 | P00044 | $0 | THE PURPOSE OF THIS MODIFICATION IS FOR B2121 AND B2122 GAS CONNECTION. |
| Sep 3, 2020 | P00043 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT FULL PROJECT ACCEPTANCE FOR OC ALC TINKER AFB, OK, ENERGY SAVINGS PERFORMANCE CONTRACT SP0600-17-F-8001 ON 1 SEPTEMBER 2020. |
| Aug 19, 2020 | P00041 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE HONEYWELL INTERNATIONAL INC. HONEYWELL OR CONTRACTOR GOVERNMENT FURNISHED PROPERTY GFP PURSUANT TO FAR CLAUSE 52.245-1 GOVERNMENT PROPERTY TO BE USED IN THE PERFORMANCE OF THIS CONTRACT. |
| Aug 19, 2020 | P00042 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FORM CLIN 0001AR PREVIOUSLY ESTABLISHED IN P00037. FUNDING FOR CLIN 0001AR IS REDUCED BY $2,321,360 FROM $3,535,465.13 TO $2,893,519.56. |
| Jun 25, 2020 | P00039 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CREDIT THE GOVERNMENT FOR THE DE-SCOPE OF WAX/DEWAX TANK COVER AND INSTALL CARBOJET 300 IN B3001. |
| Jun 25, 2020 | P00040 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE AND INSTALL A HIGH-SPEED DOOR IN B9001 AND INSTALL AN INDUSTRIAL WATER TREATMENT PLANT (IWTP) THICKENER TANK ACCESS PLATFORM. |
| May 1, 2020 | P00038 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CREDIT THE GOVERNMENT FOR THE DE-SCOPE OF B2210 (4) AHUS AND INTEGRATION OF COMMAND WALL PROJECTS AND REPLACE THAT WORK WITH 3 ADDITIONAL PROJECTS, B3221 CONTROL BOX REPAIR, B3102 RELOCATE 7 IR HEATERS AND B2211 RM 5 LIGHTING UPGRADES. |
| Apr 21, 2020 | P00037 | $0 | THIS MODIFICATION IS TO OBLIGATE FUNDING FOR SEPTEMBER 2020 AND OCTOBER 2020 DEBT SERVICE PAYMENTS FOR THE SUBJECT CONTRACT. |
| Mar 12, 2020 | P00036 | $132.4K | THIS MODIFICATION IS TO REMOVE, PLUG AND CEMENT ENVIRONMENTAL WELLS AT EAST SIDE OF B3001 PRIMARY PARKING AREA. |
| Jan 22, 2020 | P00035 | $0 | THIS MODIFICATION IS TO ISSUE TO REROUTE THREE (3) IR HEATER EXHAUST DUCTS IN B2122 OF THE CONTRACT. |
| Jan 7, 2020 | P00034 | $413.9K | THIS MODIFICATION IS TO INSTALL ADDITIONAL GAS LINES IN (5) SEPARATE LOCATIONS B3604 FOR $90,225.00, B3761 FOR $55,660.000, B8400 FOR $102,043.00, B3334 FOR $18,369.00 AND B3904 FOR $147,601.00. |
| Dec 19, 2019 | P00033 | $417.4K | THIS MODIFICATION IS TO ISSUE TO OBLIGATE FUNDING FOR MARCH 2020 TO AUGUST 2020 FOR DEBT SERVICE PAYMENTS UNDER CLIN 0001AQ. MARCH 2020 DSP #19 IN THE AMOUNT OF $1,133,344.03, APRIL 2020 DSP #20 IN THE AMOUNT OF $1,133,344.03, MAY 2020 DSP #21 IN THE AMOUNT OF $1,214,105.13, JUNE 2020 DSP #22 IN THE AMOUNT OF $1,214,105.13, JULY 2020 DSP #23 IN THE AMOUNT OF $1,214,105.13 AND AUGUST 2020 DSP #24 IN THE AMOUNT OF $1,214,105.13. |
| Oct 1, 2019 | P00032 | $3.9M | THIS MODIFICATION IS TO OBLIGATE FUNDING FOR NOVEMBER 2019 TO FEBRUARY 2020 FOR DEBT SERVICE PAYMENTS. |
| Sep 30, 2019 | P00031 | $302.2K | THIS MODIFICATION IS TO ISSUE TO PROVIDE 12 MONTHS OF FUNDING FOR THE WATER TREATMENT SERVICE FOR 9 BUILDINGS. THE CONTRACTOR WILL INVOICE FOR $25,185.00 PER MONTH. |
| Sep 25, 2019 | P00030 | $872.6K | THE PURPOSE OF THIS MODIFICATION IS FOR THE CHILLED WATER LOOP STUDY IN B3001. THE STUDY IS TO IDENTIFY DEFICIENCIES AND CORRECTIVE MEASURES NEEDED FOR THE CHILLED WATER DISTRIBUTION SYSTEM IN B3001. TOTAL PROJECT AMOUNT OF $872,593.00. |
| Jul 19, 2019 | P00029 | $0 | THIS MODIFICATION IS TO IMPLEMENT WATER TREATMENT SERVICE FOR THE FOLLOWING: B2121 COMPRESSOR, B3220 CHILLER, B3225 CHILLER/COMPRESSOR, B3705 COMPRESSOR, AND B3707,B3708,B3902 AND B3907 CHILLERS. MONTHLY COST IS $25,185.00 AND WILL BE DEDUCTED FROM GOVERNMENT CREDIT OWES FROM MOD P00028 $65,282.58. |
| Jun 24, 2019 | P00028 | $0 | IGF::CT::IGF THIS MODIFICATION IS TO ISSUE GOVERNMENT CREDIT FOR THE DESCOPE OF SEISMIC VALVES FOR B3001 AND B9001 AND HOLLYWOOD AND VINE PROJECT B3001 AND TO REPLACE THAT WORK WITH TWO PROJECT THERMAL SPRAY BOOTH #24 B3221 AND MAU 14 AMXG HVAC CHANGES B2211. AS A RESULT OF THIS MODIFICATION, THE REMAINING GOVERNMENT CREDIT OWED BY HONEYWELL IS IN THE AMOUNT OF $65,282.58. |
| May 24, 2019 | P00027 | $159.6K | IGF::CT::IGF THIS MODIFICATION IS TO REPLACE LIGHTING FIXTURES IN THE CLEANROOM AT BUILDING 1055 IN THE AMOUNT AGREED TO OF $159,647.81. |
| May 23, 2019 | P00026 | $529.1K | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS FOR B2122 TO REPLACE LIGHTS AT THE PAINT DOCK. |
| Apr 13, 2019 | P00025 | $0 | IGF::CT::IGF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE OCTOBER 2019 DEBT SERVICE PAYMENT. OCTOBER 2019 DSP #14 IN THE AMOUNT OF $903,348.95. |
| Apr 1, 2019 | P00024 | $152.5K | IGF::CT::IGF THIS MODIFICATION IS TO REPLACE LIGHTING IN ROOM 149 IN B3001 AND TO CORRECT HONEYWELL'S ADDRESS IN BLOCK 8. |
| Feb 26, 2019 | P00023 | $0 | IGF::CT::IGF THIS MODIFICATION IS TO REVISE AND WAIVE THE UFC DESIGN CRITERIA SPECIFICATIONS REQUIREMENT FOR B3228 AIRCRAFT HANGER. CONTRACT VOLUME II, 1-10 ECM LIGHTING RETROFITS CONTROL FIGURE 1, SPECIFIES UFC DESIGN CRITERIA FOR AIRCRAFT HANGARS AVERAGE 50 FOOT CANDLES. THIS MODIFICATIONS WAIVED THAT REQUIREMENT TO 44 FOOT CANDLES FOR AIRCRAFT HANGAR FOR B3228. |
| Jan 7, 2019 | P00022 | $0 | IGF::CT::IGF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE JULY THROUGH SEPTEMBER 2019 DEBT SERVICE PAYMENTS. JULY 2019 #11 $901,775.89, AUGUST 2019 #12 $901,775.89 AND SEPTEMBER 2019 #13 $903,348.95 |
| Dec 21, 2018 | P00021 | $20.6K | IGF::CT::IGF THIS MODIFICATION ADDS A NEW HEATING SYSTEM IN BUILDING 3102 WHICH WAS ORIGINALLY REMOVED FROM THE PROJECT. |
| Nov 20, 2018 | P00020 | $0 | IGF::CT::IGF THIS MODIFICATION CORRECTS PREVIOUSLY ISSUED MODIFICATIONS P00017 AND P00019, UNITS OF ISSUE FROM LUMP SUM TO LOT. |
| Nov 6, 2018 | P00019 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO OBLIGATE FUNDING FOR THE DEBT SERVICE PAYMENTS #5 JANUARY 2019, #6 FEBRUARY 2019, #7 MARCH 2019, #8 APRIL 2019, #9 MAY 2019 AND #10 JUNE 2019. |
| Oct 12, 2018 | P00018 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO ADMINISTRATIVELY CORRECT PREVIOUSLY ISSUED MODIFICATION P00016 BUILDING NUMBER FOR PROJECT AND TITLE OF PROJECT. |
| Oct 4, 2018 | P00016 | $119.9K | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO CORRECT NOTED DEFICIENCIES AT THE B/3001 PAINT AND SCUFF BOOTHS. |
| Oct 4, 2018 | P00017 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO OBLIGATE FUNDING FOR THE DEBT SERVICE PAYMENTS #3 NOVEMBER AND #4 DECEMBER 2018. |
| Oct 2, 2018 | P00015 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO DELETE TWO AIR HANDLING UNITS AND REPLACE THEM WITH INSTALLATION OF AIR HANDLING UNIT GL 118 IN B/3001G. |
| Sep 24, 2018 | P00014 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO RESOLVE A CHANGE IN SCOPE FOR ECM 6.1 BUILDING ENVELOP. |
| Aug 8, 2018 | P00013 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO CHANGE THE SERVICE APPROVER (DODAAC)AND SERVICE ACCEPTOR (DODAAC) TO F3Y0AA. |
| Jul 25, 2018 | P00012 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO CHANGE THE WAWF CODES ADMIN MODIFICATION. |
| Jul 11, 2018 | P00011 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO CHANGE THE UNIT FOR CLIN 0001AC AS STATED IN MODIFICATION P00010. |
| Jun 15, 2018 | P00010 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO OBLIGATE FUNDING FOR THE SEP AND OCT 2018 ESPC PAYMENTS. |
| Feb 20, 2018 | P00009 | $0 | IGF::CT::IGF THIS MODIFICATION IS BEING ISSUED TO INCORPORATE NEW GAS LINE WORK, CORRECT LOCATION OF THE B/3001 GAS LINES, TO INCLUDE DUPLICATE GAS LINE PROJECTS (REF. P00003), AND CORRECT ECM TRAINING. |
| Sep 25, 2017 | P00008 | $155.0K | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO CORRECT THE MODIFICATION AUTHORITY OF MOD P00007 AND OBLIGATE FUNDS FOR THE CHANGE IN SCOPE FOR LIGHTING. |
| Sep 21, 2017 | P00007 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO CORRECT THE FINAL IGA DOCUMENTS; VOL. II WAS INADVERTENTLY NOT INCLUDED IN THE FINAL CONTRACT DOCUMENT. |
| Aug 3, 2017 | P00002 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO PROVIDE ARTICULATION OF CONSTRUCTION PERIOD SAVINGS CHART PROVIDED IN THE CONTRACT. |
| Aug 3, 2017 | P00004 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO CORRECT THE COMMISSIONING LANGUAGE AT C.5.4.2. |
| Aug 3, 2017 | P00005 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO INCORPORATE THE ASSIGNMENT OF CLAIMS. |
| Aug 3, 2017 | P00006 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED TO CORRECT TO CORRECT THE MODIFICATION NUMBER SEQUENCE FOR MEDICATION P0001 AND P0003. |
| Jul 28, 2017 | P00003 | $0 | IGF::CT::IGF GAS LINE FUNDING |
| Dec 14, 2016 | P00001 | $0 | IGF::CT::IGF THIS MODIFICATION IS ISSUED CORRECT AN INADVERTENT CLERICAL ERROR. |
| Dec 13, 2016 | 0 | $0 | IGF::CT::IGF AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT |
Estimated positioning window
Dec 12, 2040 – Jun 12, 2041
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 2041-12-12 (5520 days from calculation)
- +5 points
- 4 historical awards in this buyer and category group
- +15 points
- 78 recorded award transactions
- +10 points
- Latest award action: 2026-06-01
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+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 Nov 1, 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.