GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19AQMM23F0110ENERGYCAP, LLC

Overview

Award facts

Net obligations
$376.73K
$376,733of $376.73K potential value
Outlays (paid to date)
$203.13K
$203.13K paid of $376.73K obligated$203,129
Period of performance
Nov 29, 2022 to Nov 30, 2023
Ended
Modifications
2
Latest action Apr 3, 2025
Contract type
Delivery order
PIID 19AQMM23F0110

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ENERGYCAP LICENSE RENEWAL.

Dates and value

Award date
Signed on Nov 29, 2022
Potential end of performance
Nov 29, 2023
Current value
$376,733Base and exercised options
Potential value (if all options are exercised)
$376,733
Parent contract vehicle
GS35F231CA (FSS, multiple award) — 14 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$86,320 (de-obligation)
  • FY2023: $463,053

Total across 2 fiscal years: $376,733

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameENERGYCAP, LLC
LocationBOALSBURG, PA
UEIL53SYKJJZJW3
CAGE code3WPR6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyENERGYCAP, LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Unknown/other; Working capital fund programsProgram activities019-0535, 019-4519Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Fairfax County, Virginia 22153-2804
Congressional district (place of performance)
VA-11As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
R497SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 29, 2022Base obligation at award: $422,995
Latest action
Apr 3, 2025 — Other administrative actionModification P00002; obligation change -$86,320; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Nov 29, 2022 to Apr 3, 2025; 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
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
Latest action: change in base and exercised options
-$86,320
Latest action: change in base and all options
-$86,320

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)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-2023/2027-0535-000
  • 019-X-4519-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression