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AWARDDELIVERY ORDEROther than small business

Delivery order 0001SIEMENS GOVERNMENT SERVICES, INC.

Overview

Award facts

Net obligations
$12.27M
$12,271,250of $27.66M potential value
Period of performance
Dec 22, 2011 to Feb 15, 2037
Ends in about 10 years
Modifications
53
Latest action Jul 24, 2026
Contract type
Delivery order
PIID 0001

Description of requirement

RENEWABLE ENERGY SYSTEMS

Dates and value

Award date
Signed on Dec 22, 2011
Current value
$27,655,953Base and exercised options
Potential value (if all options are exercised)
$27,655,953
Parent contract vehicle
W912DY09D0021 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $752,747
  • FY2025: $1,331,254
  • FY2024: $839,067
  • FY2023: $905,657
  • FY2022: $4,243
  • FY2021: $835,355
  • FY2020: $905,403
  • FY2019: $839,678
Show all 14 years
  • FY2018: $829,964
  • FY2017: $945,901
  • FY2016: $906,345
  • FY2015: $1,736,886
  • FY2014: $1,035,875
  • FY2013: $402,877

Total across 14 fiscal years: $12,271,250

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSIEMENS GOVERNMENT SERVICES, INC.
LocationRESTON, VA
UEIR2VGJTEMCNL5
CAGE code0DZG1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySIEMENS CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL

Place of performance

Place of performance
White Sands Missile Range, Dona Ana County, New Mexico 88002-1120
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
19

Solicitation and notices

Solicitation ID
W912DY08R0019(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 22, 2011
Latest action
Jul 24, 2026 — Other administrative actionModification 53; administrative: no change in scope or value
Latest substantive action
Oct 12, 2023 — Supplemental agreement (within scope)Modification 40; obligation change +$40,589
Latest funding action
Jul 22, 2026 — Funding onlyModification 52; obligation change +$65,409; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only36
  • Other administrative action16
  • Supplemental agreement (within scope)1
54 actions recorded, Dec 22, 2011 to Jul 24, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
54

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31RY0