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AWARDDELIVERY ORDERSmall business

Delivery order N3943016F1884WOODSTONE ENERGY, LLC

Overview

Award facts

Net obligations
$6.69M
$6,685,323of $8.07M potential value
Outlays (paid to date)
$920.67K
$920.67K paid of $6.69M obligated$920,665
Period of performance
Sep 30, 2016 to Sep 14, 2029
Ends in about 3 years
Modifications
15
Latest action Jun 26, 2025
Contract type
Delivery order
PIID N3943016F1884

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

IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT ENABLE FOR MARINE CORPS AIR STATION BEAUFORT, SC LIGHTING UPGRADES

Dates and value

Award date
Signed on Sep 30, 2016
Potential end of performance
Sep 13, 2029
Current value
$8,072,419Base and exercised options
Potential value (if all options are exercised)
$8,072,419
Parent contract vehicle
GS07F056BA (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: $499,263
  • FY2024: $487,720
  • FY2023: $476,450
  • FY2022: $465,447
  • FY2021: $454,705
  • FY2020: $444,215
  • FY2019: $595,691
  • FY2018: $812,702
Show all 10 years
  • FY2017: $414,211
  • FY2016: $2,034,919

Total across 10 fiscal years: $6,685,323

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 26, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameWOODSTONE ENERGY, LLC
LocationMADISON, TN
UEIMAW6MGWLD7L5
CAGE code5YKS0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyWOODSTONE ENERGY, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFAC SYSTEMS AND EXP WARFARE CTR
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Operating forces; Admin & srvwd activities; Field is optional prior to fy21Program activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Beaufort, South Carolina 29904-9310
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
Z2KZREPAIR OR ALTERATION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2016Base obligation at award: $2,034,919
Latest action
Jun 26, 2025 — Funding onlyModification P00015; obligation change +$499,263; funding only: changes obligations, not scope
Latest substantive action
Sep 6, 2019 — Supplemental agreement (within scope)Modification P00006; obligation change +$161,718
Latest funding action
Jun 26, 2025 — Funding onlyModification P00015; obligation change +$499,263; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action10
  • Supplemental agreement (within scope)2
  • Funding only2
  • Change order1
16 actions recorded, Sep 30, 2016 to Jun 26, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N39430
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M50169
Treasury accounts
  • 017-2019/2019-1106-000
  • 017-2020/2020-1106-000
  • 017-2021/2021-1106-000
  • 017-2023/2023-1106-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 25.7: Operation and maintenance of equipment
  • 32.0: Land and structures
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental outlays
$444,215