W912DY17F0234

IGF::OT::IGF ENERGY CONSERVATION MEASURES AT FT CARSON, CO

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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	541330 — Engineering Services
PSC	R425 — Engineering and Technical Services
Parent award / vehicle	W912DY15D0040
Set-aside	NO SET ASIDE USED.
Pricing type	FIRM FIXED PRICE
Obligations	$9.5M
Current contract value	$32.5M
Potential contract value / ceiling	$32.5M
Start date	Jul 28, 2017
Current end date	Jul 25, 2041
Potential end date	Jul 25, 2041
Latest award activity	May 22, 2026
Source loaded	Sep 19, 2026

Funding and modification history

Showing the latest 42 of 42 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
May 22, 2026	P00041	$903.8K	ESTABLISH CLIN 0067 AND OBLIGATE FY26 FUNDS FOR MONTHLY OPERATION/MAINTENANCE, PRINCIPAL/INTEREST, AND MEASUREMENT/VERIFICATION PAYMENTS 90-95. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Mar 17, 2026	P00040	$451.9K	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0065 AND OBLIGATE FY26 FUNDS FOR MONTHLY O/M, P/I, AND M/V PAYMENTS 84-86, AND APPLY YEAR 6 M/V SHORTFALL TO PMT 84. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Dec 23, 2025	P00039	$361.5K	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0065 AND OBLIGATE FY26 FUNDS FOR MONTHLY O/M, P/I, AND M/V PAYMENTS 84-86, AND APPLY YEAR 6 M/V SHORTFALL TO PMT 84. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Nov 4, 2025	P00038	$0	THE PURPOSE OF THIS MODIFICATION IS TO CAPTURE THE M&V YEAR 6 SAVINGS SHORTFALL IN THE AMOUNT OF $82,050. THE SHORTFALL OF $82,050 SHALL BE APPLIED TO A FUTURE PAYMENT.
Sep 22, 2025	P00037	$112.2K	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0064 AND OBLIGATE FY25 FUNDS FOR PRINCIPAL PAYMENTS 1-7 IN THE AMOUNT OF $112,189.14.
Aug 25, 2025	P00036	$384.7K	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0062 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I, O&M, AND M&V PAYMENTS 19-21 IN THE AMOUNT OF $172,533.45 AND TO ESTABLISH CLIN 0063 AND OBLIGATE FY25 FUNDS FOR PRINCIPAL PAYMENTS 8-18 IN THE AMOUNT OF $212,215.90.
Jun 26, 2025	P00035	$267.0K	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0061 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I, O&M, AND M&V PAYMENTS 81-83 IN THE TOTAL AMOUNT OF $266,990.61.
Apr 18, 2025	P00034	$267.0K	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0060 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I, O&M, AND M&V PAYMENTS 78-80 IN THE AMOUNT OF $266,990.61
Feb 14, 2025	P00033	$302.4K	THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0058 AND OBLIGATE FY25 FUNDS FOR PAYMENT 74 IN THE AMOUNT OF $35,407.38 ORIGINATING IN MOD P00031 FROM A M&V SHORTFALL. ADDITIONALLY, THIS ACTION WILL ALSO ESTABLISH CLIN 0059 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 75-77 IN THE AMOUNT OF $88,996.87 EACH FOR A TOTAL OBLIGATION AMOUNT OF $266,990.61.
Jan 7, 2025	P00032	$0	THE PURPOSE OF THIS MODIFICATION IS TO DESCOPE 66 LIGHTING CONFIGURATIONS AND TURNOVER THE PARTS AND MATERIALS TO THE INSTALLATION.
Aug 27, 2024	P00031	$0	THE PURPOSE OF THIS MODIFICATION IS TO CAPTURE MEASUREMENTS & VERIFICATION (M&V) SAVINGS SHORTFALL FOR PERFORMANCE YEAR 5 DEDUCTION IN THE AMOUNT OF $226,861.00.
Jul 18, 2024	P00030	$147.1K	ESPC FORT CARSON THE PURPOSE OF THIS IN-SCOPE MODIFICATION IS TO INSTALL LINE VOLTAGE ROOM THERMOSTATS IN 12 OF 13 LEGACY MOTOR POOL BUILDINGS.
Jun 7, 2024	P00029	$519.8K	ESPC- FORT CARSON THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0055 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE PAYMENTS 66-71 IN THE AMOUNT OF $519,814.44.
Mar 14, 2024	P00028	$259.9K	THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 0052, 0053 AND 0054 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE PAYMENTS 63-65 IN THE AMOUNT OF $259,907.22.
Nov 14, 2023	P00027	$257.0K	FY24 PAYMENTS 60-62 POP: 25 OCT 23 - 24 OCT 2024
Sep 11, 2023	P00026	$-143.1K	ESPC - FORT CARSON, CO, PHASE I: DEOBLIGATION OF EXCESS FY20/FY21 FUNDING
Jul 7, 2023	P00025	$-20.0K	THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $20,021.52 FROM CLIN 0030.
Jul 5, 2023	P00024	$0	ADMINISTRATIVE MODIFICATION TO INCORPORATE THE PROJECT SUMMARY TABLE FOR PHASE 1 AND PHASE 2.
Jun 9, 2023	P00023	$-301.9K	DE-OBLIGATE FUNDS FOR SHORTFALL
Mar 7, 2023	P00022	$511.2K	PMT 54-58 PERIOD OF PERFORMANCE 25 APRIL 2023 TO 25 OCT 2023.
Jan 24, 2023	P00021	$255.6K	PMT 51-53 PERIOD OF PERFORMANCE 25 JANUARY 2023 TO 24 APRIL 2023.
Nov 16, 2022	P00020	$251.2K	PMT 48 - 50 PERIOD OF PERFORMANCE 25 OCT 2022 - 24 DEC 2022.
Jun 30, 2022	P00019	$0	PHASE II TASK ORDER MODIFICATION - PERFORMANCE WORK STATEMENT (PWS): IN ACCORDANCE WITH THE BASIC CONTRACT W912DY-15-D-0040, THIS MODIFICATION IS TO ACQUIRE, UNDER AN ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC), ENERGY CONSERVATION SERVICES TO BE PERFORMED BY THE AECOM IN ACCORDANCE WITH AECOM FINAL DETAILED FEASIBILITY STUDY (DFS) FOR ESPC FT CARSON PHASE II, CO, DATED 20 APRIL 2020
May 16, 2022	P00018	$248.9K	ESPC-FT. CARSON FY22 FUNDS FOR PMTS 45-47, POP 25 JUL-24 OCT 2022.
May 6, 2022	P00017	$248.9K	ESPC FT. CARSON, PMTS 42-44, POP 25 APR 2022 - 24 JUL 2022.
Dec 17, 2021	P00016	$248.9K	ESPC FT. CARSON, PMTS 39-41, POP JAN-APR 2022.
Oct 29, 2021	P00015	$244.7K	ESPC PAYMENTS 66-68
Aug 10, 2021	P00014	$60.5K	ESPC FT. CARSON, FY21 FUNDS FOR PMTS 33-35 AND M&V YR 2 SHORTFALL. POP 25 JUL-25 SEP 2021.
May 28, 2021	P00013	$80.8K	OBLIGATE FY21 FUNDING FOR PERFORMANCE PAYMENT 32, POP IS 25 JUNE - 24 JULY 2021
Apr 5, 2021	P00012	$242.5K	ESPC PAYMENTS 29-31 FOR TASK ORDER FINANCING
Mar 11, 2021	P00011	$0	ADMIN MOD TO CORRECT P00008 ESPC FINANCIAL LANGUAGE
Jan 27, 2021	P00010	$262.5K	ESPC PAYMENTS 26-28
Nov 6, 2020	P00009	$257.9K	FY21 FUNDS PMTS 23-25, POP 25 OCT 2020-24 JAN 2021
Sep 30, 2020	P00008	$0	DESCOPE ORTC BARRACKS ECMS
Sep 15, 2020	P00007	$340.9K	PAYMENTS FOR TASK ORDER FINANCING (PMTS 19-22)
May 20, 2020	P00006	$255.7K	PAYMENTS FOR TASK ORDER FINANCING
Feb 21, 2020	P00005	$233.4K	PAYMENTS 13, 14, AND 15 FOR TASK ORDER FINANCING
Apr 1, 2019	P00004	$0	OCCUPANCY SENSORS DELETED FROM BUILDINGS 2078&2757 AND ADDED TO BUILDINGS 2258, 2457, 2458, 2557, 2558 AND 2758.
Feb 4, 2019	P00003	$995.9K	PAYMENTS FOR TASK ORDER FINANCING
Sep 28, 2018	P00002	$1.0M	PAYMENTS FOR TASK ORDER FINANCING
Dec 8, 2017	P00001	$0	PAYMENTS FOR TASK ORDER FINANCING IGF::OT::IGF
Aug 9, 2017	0	$0	IGF::OT::IGF ENERGY CONSERVATION MEASURES AT FT CARSON, CO

Estimated positioning window

Jul 25, 2040 – Jan 25, 2041

Recompete signal:

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 2041-07-25 (5380 days from calculation): +5 points
130 historical awards in this buyer and category group: +15 points
42 recorded award transactions: +10 points
Latest award action: 2026-05-22: +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.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

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