Delivery order 0004ENERGY SYSTEMS GROUP LLC
Overview
Award facts
- Period of performance
- Jun 2, 2005 to Sep 30, 2028
- Ends in 22 months
- Modifications
- 100
- Latest action Sep 10, 2025
- Contract type
- Delivery order
- PIID 0004
Description of requirement
200512!501068!2100!W15QKN!TACOM - PICATINNY !DAAE3097D1002 !A!N! !N!0004 !02 !20050602!20220601!127762412!009140559!001382555!N!CHEVRON U S A INC !345 CALIFORNIA ST STE 3200!SAN FRANCISCO !CA!94104!58410!027!34!PICATINNY ARSENAL !MORRIS !NEW JERSEY!+000002449404!N!N!000000000000!J045!MAINT&REPAIR OF EQ/PLUMBING&HEATING EQUIPMENT !S1 !SERVICES !000 !* !541690!E! !5!B!S!D! ! !20200930!B! ! !A! !A!U!J!1!001!B! !Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Nov 8, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Sep 29, 2028
- Parent contract vehicle
- DAAE3097D1002 (IDC, single award) — 6 orders recorded under it
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-PICA
- Funded by
- Department of Defense
- Department Of The Army
- W6B3 USAG PICATINNY
Place of performance
- Place of performance
- Picatinny Arsenal, Morris County, New Jersey 07806-5000
- Congressional district (place of performance)
- NJ-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Latest action
- Sep 10, 2025 — Other administrative actionModification BK; administrative: no change in scope or value
- Latest substantive action
- Nov 29, 2021 — Supplemental agreement (within scope)Modification B1; obligation change +$757,503
- Latest funding action
- Nov 21, 2024 — Funding onlyModification BJ; obligation change +$9,935,043; funding only: changes obligations, not scope
- Actions by type
- Funding only90
- Other administrative action5
- Change order3
- Supplemental agreement (within scope)2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- No clauses included and no sustainability includedC
- 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
- UnknownU
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
- W15QKN
- Transactions recorded under this award key
- 100
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912PZ