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AWARDDELIVERY ORDEROther than small business

Delivery order 0004ENERGY SYSTEMS GROUP LLC

Overview

Award facts

Net obligations
$28.17M
$28,172,638of $28.17M potential value
Period of performance
Jun 21, 2010 to Jun 1, 2027
Ends in 6 months
Modifications
76
Latest action May 5, 2023
Contract type
Delivery order
PIID 0004

Description of requirement

ESPC - DETROIT ARSENAL PROJECT #2

Dates and value

Award date
Signed on Jun 29, 2010
Potential end of performance
May 31, 2027
Current value
$28,172,638Base and exercised options
Potential value (if all options are exercised)
$28,172,638
Parent contract vehicle
DACA8797D0073 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $1,426,206
  • FY2022: $3,049,065
  • FY2021: $2,911,122
  • FY2020: $2,737,260
  • FY2019: $2,621,463
  • FY2018: $2,465,464
  • FY2017: $2,349,995
  • FY2016: $2,239,796
Show all 12 years
  • FY2015: $2,152,236
  • FY2014: $2,241,414
  • FY2013: $2,016,304
  • FY2012: $1,962,313

Total across 12 fiscal years: $28,172,638

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 May 5, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameENERGY SYSTEMS GROUP LLC
LocationNEWBURGH, IN
UEIJBZELFBMX1J4
CAGE code3FU33
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCENTERPOINT ENERGY, INC.

Business types and certifications

For-profit organization

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. W34W USAG DETROIT ARSENAL

Place of performance

Place of performance
Algonac, Saint Clair County, Michigan 48001-0001
Congressional district (place of performance)
MI-09As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
H935OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive includedD
Major program
Espc
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Commercial financingE
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
Jun 29, 2010
Latest action
May 5, 2023 — Funding onlyModification 77; obligation change -$1,759,056; funding only: changes obligations, not scope
Latest substantive action
Jul 24, 2019 — Supplemental agreement (within scope)Modification 56; obligation change +$34,500
Latest funding action
May 5, 2023 — Funding onlyModification 77; obligation change -$1,759,056; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only59
  • Other administrative action15
  • Supplemental agreement (within scope)2
77 actions recorded, Jun 29, 2010 to May 5, 2023; 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
Latest action: change in base and exercised options
-$1,759,056
Latest action: change in base and all options
-$1,759,056

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
Construction wage rates (Davis-Bacon)
Yes

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
Multiple awardM
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
77

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56JK7