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Contract SP060418F8009 from Defense Logistics Agency to HONEYWELL INTERNATIONAL, INC for $25,802,400. Description: IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT. Period starts 2018-08-03.
Contract SP060419F8000 from Defense Logistics Agency to TRANE U.S. INC. for $74,897,999. Description: ENERGY SAVINGS PERFORMANCE CONTRACT FOR MISAWA AB, JAPAN. Period starts 2018-12-20.
Contract W912QR24C0027 from Department of the Army to PARSONS GOVERNMENT SERVICES INC. for $17,650,314. Description: CONSTRUCTION OF LTC HERNAN G. PESQUERA ARC MICROGRID IN JUANA DIAZ, PUERTO RICO. Period starts 2024-08-23.
Contract FA864925P0442 from Department of the Air Force to INFLUIT ENERGY LLC for $1,249,999. Description: AMERICAN-MADE, HIGH ENERGY, DENSITY FLOW BATTERY WITH NEUTRAL PH ELECTROLYTES FOR TACTICAL AND STRATEGIC ENERGY RESILIENCE. Period starts 2025-09-10.
Contract W912DY23F0013 from Department of the Army to MICHAEL BAKER-STANLEY JOINT VENTURE for $2,174,440. Description: BASE HUNTER AFF MICROGRID. Period starts 2022-10-12.
Contract W912PM24C0011 from Department of the Army to DAVID BOLAND INC for $42,578,405. Description: INSTALL MICROGRID AT FORT LIBERTY, NC. Period starts 2024-10-15.
Contract FA864925P0407 from Department of the Air Force to NANO NUCLEAR ENERGY INC. for $1,248,598. Description: SECURE POWER FOR AIR FORCE INSTALLATION ENERGY RESILIENCE. Period starts 2025-08-29.
Contract W912DY22F0652 from Department of the Army to BLACK & VEATCH SPECIAL PROJECTS CORP. for $2,355,463. Description: MICROGRID DESIGNS FT. RILRY. Period starts 2022-09-30.
Contract W912DY23F0010 from Department of the Army to BLACK & VEATCH SPECIAL PROJECTS CORP. for $2,417,701. Description: MICROGRID DESIGNS FORT HOOD, TEXAS. Period starts 2022-11-28.
Contract N4019222F4065 from Department of the Navy to WSP USA INC. for $5,522,143. Description: A-E SERVICES FOR DESIGN-BID-BUILD PACKAGE FOR FY23 MILCON P696 ERCIP INNER APRA HARBOR RESILIENCY UPGRADES NAVY BASE, APRA HARBOR, JOINT REGION MARIANAS, GUAM. Period starts 2022-01-26.
Contract SP060015F8001 from Defense Logistics Agency to AMERESCO INC for $12,022,416. Description: 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.. Period starts 2015-09-23.
Contract W912DY23F0102 from Department of the Army to THE MASON & HANGER GROUP INC. for $3,426,894. Description: NEW TASK ORDER AWARD FOR 6.0 MW MICROGRID AT JOINT BASE LEWIS-MCCHORD, WA. Period starts 2023-04-27.
Contract SP060418F8000 from Defense Logistics Agency to TRANE U.S. INC. for $4,424,787. Description: AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT. Period starts 2018-08-07.
Contract FA864925P0332 from Department of the Air Force to ACCELERATE WIND INC for $1,249,998. Description: RESILIENT, AFFORDABLE, LOWPROFILE MICROGRID SOLUTION FOR AIR FORCE BASES: INTEGRATED WIND, SOLAR, AND STORAGE. Period starts 2025-06-24.
Contract W912DY24F0006 from Department of the Army to BENHAM DESIGN, LLC for $3,891,244. Description: ERCIP- MICROGRID AT ROCK ISLAND. Period starts 2023-10-27.
Contract FA865022C5600 from Department of the Air Force to CONCURRENT TECHNOLOGIES CORP for $7,512,111. Description: KIRTLAND AFB DC MICROGRID. Period starts 2022-08-02.
Contract N4019225F4164 from Department of the Navy to WSP USA INC. for $1,047,700. Description: WON 1637407: POST CONSTRUCTION AWARD SERVICES (PCAS) FOR P696 ERCIP INNER APRA HARBOR ENERGY RESILIENCY UPGRADES POLARIS POINT, GUAM. Period starts 2025-05-01.
Contract W912QR25C0018 from Department of the Army to CITY LIGHT & POWER FTR, LLC for $25,138,241. Description: FT. RILEY MICROGRID. Period starts 2025-07-15.
Contract W912HQ23C0035 from Department of the Army to DRAGOS INC for $1,090,710. Description: ESTCP EW22-7442 CYBERSECURITY FOR ENERGY RESILIENCE. Period starts 2023-05-24.
Contract W912DY17F0282 from Department of the Army to SIEMENS INDUSTRY INC for $5,912,924. Description: ENERGY SAVINGS PERFORMANCE CONTRACT IN SUPPORT OF USAG-WIESBADEN. IGF::OT::IGF. Period starts 2017-09-20.
Contract N4008522F9953 from Department of the Navy to DUKE ENERGY PROGRESS, LLC for $26,059,443. Description: UTILITY ENERGY SERVICE CONTRACT (UESC)/ENERGY RESILIENCE & CONSERVATION INVESTMENT PROGRAM(ERCIP)P-1487 MICROGRID CAMP JOHNSON. Period starts 2022-09-30.
Contract SP060422F8000 from Defense Logistics Agency to AMERESCO INC for $27,772,636. Description: ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR JOINT BASE MCGUIRE-DIX LAKEHURST (JBMDL). Period starts 2021-10-18.
Contract W912QR26CA021 from Department of the Army to DOMINION PRIVATIZATION TEXAS, LLC for $16,353,817. Description: FT. CAVAZOS NETWORK ENTERPRISE CENTER (NEC) MICROGRID. Period starts 2026-03-31.
Contract SP060010F8250 from Defense Logistics Agency to JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC for $19,590,983. Description: 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.. Period starts 2009-12-30.
Contract W912QR22C0042 from Department of the Army to AMERESCO INC for $19,490,074. Description: DESIGN-BUILD (D/B) CONSTRUCTION PROJECT OF A MICROGRID AT FORT CAMPBELL, KY. Period starts 2022-09-28.