Federal contract award
W912DY10F0692
ECSM - 3.1 EMCS INSTALLATION - HUMPHREYS ESPC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 334290 — Other Communications Equipment Manufacturing |
| PSC | H935 — Other Quality Control, Testing and Inspection Services: Service and Trade Equipment |
| Parent award / vehicle | GS07F7823C |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $22.5M |
| Current contract value | $23.1M |
| Potential contract value / ceiling | $23.1M |
| Start date | Sep 29, 2010 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | May 6, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 87 of 87 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 6, 2026 | P00085 | $123.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0064 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 165-168 IN THE AMOUNT OF $123,218.21. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Feb 13, 2026 | P00084 | $92.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0063 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PPE PMTS 162-164 AND TO CORRECT YEAR 13 M/V SHORTFALL AMOUNT TO PMT 161 ON CLIN 0062 IN MOD 83. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Jan 30, 2026 | P00083 | $84.6K | THIS MODIFICATION ESTABLISH CLIN 0062 AND OBLIGATE FUNDS FOR MONTHLY P/I AND PPE PAYMENTS 159-161, AND APPLY YEAR 13 SHORTFALL TO PMT 161. TO DE-OBLIGATE FUNDS FROM CLIN 0057 FROM PAYMENT 144. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| Nov 21, 2025 | P00082 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CAPTURE THE M&V YEAR 13 SAVINGS SHORTFALL IN THE AMOUNT OF $7,738. THE SHORTFALL OF $7,738 SHALL BE APPLIED TO A FUTURE PAYMENT. |
| Jul 10, 2025 | P00081 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CAPTURE THE CONSTRUCTION PERIOD SHORTFALL AND M&V SHORTFALLS FOR YEAR 1, 2, 3, 4, AND 9. THE SHORTFALLS HAVE ALREADY BEEN CREDITED TO THE GOVERNMENT |
| Jun 26, 2025 | P00080 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RECTIFY AN ERROR IN MOD P00078. THE TOTAL M&V SHORTFALL AMOUNT CURRENTLY RECORDED AS $20,807 IS INCORRECT. IT HAS BEEN DETERMINED THAT THE ACCURATE SHORTFALL AMOUNT SHOULD BE $20,708. |
| Jun 16, 2025 | P00079 | $464.4K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0061 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 156-158 IN THE TOTAL AMOUNT OF $464,449.09 |
| Jun 6, 2025 | P00078 | $542.1K | OBLIGATE FY25 FUNDS FOR PMTS 153-155 AND ACCOUNT FOR GUARANTEED SAVINGS SHORTFALL FOR YEARS 10-12 OF THIS CONTRACT. |
| Jan 16, 2025 | P00077 | $0 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0059 AND OBLIGATE FY25 FUNDS FOR PAYMENT 150-152 IN THE TOTAL AMOUNT OF $562,767.45 |
| Nov 12, 2024 | P00076 | $562.8K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0058 AND OBLIGATE FY25 FUNDS FOR PAYMENT 147-149 IN THE TOTAL AMOUNT OF $562,767.45. POP: 1 OCT 2024 - 31 DEC 2024 IAW FINANCIAL SCHEDULE, DATED 07 AUGUST 2012, INCORPORATED IN MOD P00006. |
| Jun 3, 2024 | P00075 | $552.3K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0057AND OBLIGATE FY24 FUNDS FOR PAYMENTS 144-146 IN THE AMOUNT OF $552,259.10. THIS MODIFICATION ALSO DE-OBLIGATES $0.07 FROM CLIN 0003 FROM $894,960.59 TO $894,960.52 DUE TO A OVERPAYMENT. |
| Apr 13, 2024 | P00074 | $531.2K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0056 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 141-143 IN THE AMOUNT OF $531,242.28, IAW FINANCIAL SCHEDULE, DATED 07 AUGUST 2012, INCORPORATED IN MOD P00006. |
| Apr 4, 2024 | P00073 | $531.2K | ESPC- CAMP HUMPHREYS PHASE I THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0055 AND OBLIGATE FY24 FUNDS FOR PERFORMANCE PERIOD EXPENSE PAYMENTS 138-140 IN THE AMOUNT OF $531,242.28. POP: 1 JAN - 31 MAR 2024 |
| Oct 27, 2023 | P00072 | $531.2K | ESPC CAMP HUMPHREYS PHASE I FY24 FUNDS PERFORMANCE PERIOD PAYMENTS 135-137 POP 1 OCT 2023- 31 DEC 2023 |
| Jul 13, 2023 | P00071 | $521.3K | ESPC CAMP HUMPHREYS PHASE I FY23 FUNDS FOR PAYMENTS 132 - 134 POP: 01 JULY - 30 SEPTEMBER 2023 |
| Mar 13, 2023 | P00070 | $501.5K | ESPC CAMP HUMPHREYS, ROK FY23 FUNDING FOR PAYMENTS 129 - 131 PERIOD OF PERFORMANCE IS 01 APRIL - 30 JUNE 2023 |
| Feb 3, 2023 | P00069 | $501.5K | ESPC CAMP HUMPHREYS I, FY23 FUNDS FOR PMTS 126-128, POP 01 JAN 2023 - 31 MAR 2023. |
| Nov 16, 2022 | P00068 | $501.5K | ESPC CAMP HUMPHREYS I, FY23 FUNDS FOR PMTS 123-125, POP 01 OCT 2022 - 31 DEC 2022. |
| May 16, 2022 | P00067 | $965.5K | ESPC CAMP HUMPHREYS I, FY22 FUNDS FOR PMTS 117-122, POP 01 APR-30 SEP 2022. |
| Apr 8, 2022 | P00066 | $315.6K | FY22 FUNDS FOR MONTHLY PAYMENTS 115 - 116 IN THE AMOUNT OF $315,593.88, IAW FINANCIAL SCHEDULE, DATED 07 AUGUST 2012 PERIOD OF PERFORMANCE IS 01 FEB - 31 MAR 2022. |
| Jan 5, 2022 | P00065 | $315.6K | FY22 ESPC PMTS 113-114 |
| Nov 16, 2021 | P00064 | $315.6K | FY22 PMTS 111-112 |
| May 6, 2021 | P00063 | $613.5K | OBLIGATE FY21 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 107-110 IN THE AMOUNT OF $613,508.77, IAW FINANCIAL SCHEDULE, DATED 07 AUGUST 2012 POP: 01-JUN - 30-SEP-2021 |
| Apr 15, 2021 | P00062 | $149.0K | ESPC - CAMP HUMPHREYS I, FY21 FUNDS FOR PMT 106, POP 1-31 MAY 2021 |
| Apr 7, 2021 | P00061 | $149.0K | OBLIGATE FY21 FUNDS FOR ESPC MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 105, POP: 01 - 30 APRIL 2020 |
| Feb 25, 2021 | P00060 | $297.9K | PAYMENTS 103-104, POP 01-FEB - 31-MAR-2021 |
| Feb 5, 2021 | P00059 | $145.1K | ESPC PAYMENT 59 |
| Dec 18, 2020 | P00057 | $297.9K | ESPC PAYMENT 57 |
| Dec 18, 2020 | P00058 | $149.0K | ESPC PAYMENT 58 |
| Jul 22, 2020 | P00056 | $-10.3K | DE-0B SHORTFALL |
| May 4, 2020 | P00055 | $860.4K | PAYMENTS 93-98, POP 01-APR-2020 - 30-SEP-2020 |
| Mar 27, 2020 | P00054 | $281.2K | FY20 PAYMENTS 91-92 |
| Jan 27, 2020 | P00053 | $140.6K | FY20 PMT 90 POP: 1 JAN 2020 - 31 JAN 2020 |
| Jan 14, 2020 | P00052 | $140.6K | FY20 PMT 89 FOR POP 1 DEC 2019 - 31 DEC 2019 |
| Nov 26, 2019 | P00051 | $140.6K | PAYMENT 88 |
| Nov 1, 2019 | P00050 | $140.6K | FY20 PMT 87 |
| Mar 12, 2019 | P00049 | $944.9K | FY 19 PMT 80-86 |
| Jan 23, 2019 | P00048 | $265.5K | OBLIGATE FY19 FUNDS FOR PAYMENTS 78-79 IN THE AMOUNT OF $265,472.38 POP: 1 JANUARY THRU 28 FEBRUARY 2019 MIPR: 11261513 |
| Oct 31, 2018 | P00047 | $398.2K | OBLIGATE FY18 FUNDS FOR PAYMENTS 75-77 IN THE AMOUNT OF $398,208.57 POP: 1 OCTOBER THRU 31 DECEMBER 2018 MIPR: 11261513 |
| Jul 24, 2018 | P00046 | $390.8K | FY18 CONT PAYMENTS |
| Jun 28, 2018 | P00045 | $125.3K | FY13 CONT PAYMENTS |
| May 4, 2018 | P00044 | $125.3K | PAYMENT 70 POP: 1-31 MAY 2018 |
| Apr 9, 2018 | P00043 | $125.3K | FY18 PAYMENTS |
| Mar 2, 2018 | P00041 | $125.3K | FY13 CONT PAYMENTS |
| Mar 2, 2018 | P00042 | $250.6K | FY13 CONT PAYMENTS |
| Jan 2, 2018 | P00040 | $125.3K | FY13 CONT PAYMENTS |
| Nov 1, 2017 | P00039 | $250.6K | FY13 CONT PAYMENTS |
| Apr 5, 2017 | P00038 | $368.9K | FY13 CONT PAYMENTS |
| Feb 9, 2017 | P00037 | $591.4K | FY13 CONT PAYMENTS |
| Jan 6, 2017 | P00036 | $236.6K | FY13 CONT PAYMENTS |
| Nov 18, 2016 | P00035 | $236.6K | FY13 CONT PAYMENTS, ESCM - 3.1 EMS INSTALLATION HUMPHREYS ESPC |
| Sep 22, 2016 | P00034 | $-69.0K | ESPC LGF::OT::LGF |
| Aug 8, 2016 | P00033 | $0 | FY13 CONT PAYMENTS |
| Mar 30, 2016 | P00032 | $683.2K | FY13 CONT PAYMENTS |
| Mar 24, 2016 | A00001 | $0 | FY13 CONT PAYMENTS |
| Jan 15, 2016 | P00031 | $335.0K | FY13 CONT PAYMENTS |
| Dec 29, 2015 | P00030 | $111.7K | FY13 CONT PAYMENTS |
| Dec 9, 2015 | P00029 | $111.7K | FY13 CONT PAYMENTS |
| Oct 21, 2015 | P00028 | $111.7K | FY13 CONT PAYMENTS |
| Sep 25, 2015 | P00027 | $-486.5K | RESCIND MOD P00026 |
| Sep 22, 2015 | P00026 | $486.5K | FY15 FUNDING - PAYMENT #S 1 - 3 |
| Jul 10, 2015 | P00025 | $1 | FY13 CONT PAYMENTS |
| Jun 12, 2015 | P00024 | $434.1K | FY13 CONT PAYMENTS |
| Mar 20, 2015 | P00023 | $3.8K | FY15 CONT PAYMENTS |
| Mar 16, 2015 | P00022 | $206.9K | FY15 CONT PAYMENTS |
| Jan 26, 2015 | P00021 | $311.6K | FY15 CONT PAYMENTS |
| Jan 15, 2015 | P00020 | $210.9K | FY15 CONT PAYMENTS |
| Oct 30, 2014 | P00019 | $110.0K | FY13 CONT PAYMENTS |
| Jul 24, 2014 | P00018 | $417.9K | FY13 CONT PAYMENTS |
| Jun 26, 2014 | P00017 | $0 | FY13 CONT PAYMENTS |
| Jan 15, 2014 | P00016 | $600.0K | FY13 CONT PAYMENTS |
| Nov 26, 2013 | P00015 | $0 | FY13 CONT PAYMENTS |
| Sep 26, 2013 | P00014 | $168.0K | FY13 CONT PAYMENTS |
| Sep 19, 2013 | P00013 | $618.4K | FY13 CONT PAYMENTS |
| Apr 26, 2013 | P00012 | $856.5K | FY13 CONT PAYMENTS |
| Feb 7, 2013 | P00011 | $0 | FY12 PAYMENT |
| Oct 19, 2012 | P00010 | $281.8K | FY13 PAYMENT |
| Sep 19, 2012 | P00009 | $0 | FY12 PAYMENT |
| Aug 24, 2012 | P00008 | $0 | FY12 PAYMENT |
| Aug 21, 2012 | P00007 | $895.0K | FY12 PAYMENT |
| Aug 9, 2012 | P00006 | $0 | CONSTRUCTION PERIOD SAVINGS |
| Jul 27, 2012 | P00005 | $0 | CONSTRUCTION PERIOD SAVINGS |
| Jul 9, 2012 | P00004 | $0 | CONSTRUCTION PERIOD SAVINGS |
| Aug 4, 2011 | P00003 | $112.9K | CONSTRUCTION PERIOD SAVINGS |
| Jan 31, 2011 | P00002 | $0 | SOFA CLAUSES |
| Dec 16, 2010 | P00001 | $0 | ECSM - 3.1 EMCS INSTALLATION |
| Sep 30, 2010 | 0 | $0 | ECSM - 3.1 EMCS INSTALLATION - HUMPHREYS ESPC |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.