GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP060016F8003SIEMENS GOVERNMENT SERVICES, INC.

Overview

Award facts

Net obligations
$7.74M
$7,743,458of $277.17M potential value
Outlays (paid to date)
$46.58K
$46.58K paid of $7.74M obligated$46,578
Period of performance
May 5, 2016 to Mar 15, 2037
Ends in about 10 years
Modifications
48
Latest action Jul 6, 2026
Contract type
Delivery order
PIID SP060016F8003

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 THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THEE REFERENCED DEPARTMENT OF ENERGY SUPER ENERGY SAVINGS PERFORMANCE IDIQ.

Dates and value

Award date
Signed on May 5, 2016
Current value
$25,252,169Base and exercised options
Potential value (if all options are exercised)
$277,165,676
Parent contract vehicle
DEAM3609GO29041 (IDC, multiple award) — 24 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $772,639
  • FY2025: $1,142,264
  • FY2024: $900,019
  • FY2023: $787,254
  • FY2022: $898,368
  • FY2021: $1,073,540
  • FY2020: $789,491
  • FY2019: $732,784
Show all 9 years
  • FY2018: $647,098

Total across 9 fiscal years: $7,743,458

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 Jul 6, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationARLINGTON, 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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6E6 USAG RHEINLAND-PFALZ
Funded from
Operating forces; Administration and service-wide activities; Administration & servicewide activitiesProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Germany

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
2

Solicitation and notices

Solicitation ID
SP060014R0423(as reported)

Contract details

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
May 5, 2016
Latest action
Jul 6, 2026 — Supplemental agreement (within scope)Modification P00048; obligation change -$64,210
Latest substantive action
Jul 6, 2026 — Supplemental agreement (within scope)Modification P00048; obligation change -$64,210
Latest funding action
May 18, 2026 — Funding onlyModification P00047; obligation change +$119,999; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only34
  • Other administrative action10
  • Change order2
  • Supplemental agreement (within scope)1
  • Change order definitized1
49 actions recorded, May 5, 2016 to Jul 6, 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
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 all options
$25,153,155

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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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
Multiple awardM
Parent vehicle agency
Department of Energy8900
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP0600
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W80T26
Treasury accounts
  • 021-2018/2018-2020-000
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
Show all 7 accounts
  • 021-2025/2025-2020-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression