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AWARDDELIVERY ORDEROther than small business

Delivery order SP060418F8003SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.

Overview

Award facts

Net obligations
$3.97M
$3,967,032of $19.51M potential value
Outlays (paid to date)
$576.08K
$576.08K paid of $3.97M obligated$576,076
Period of performance
May 15, 2018 to Oct 14, 2042
Ends in about 16 years
Modifications
31
Latest action Mar 30, 2026
Contract type
Delivery order
PIID SP060418F8003

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

Dates and value

Award date
Signed on May 15, 2018
Current value
$19,512,717Base and exercised options
Potential value (if all options are exercised)
$19,512,717
Parent contract vehicle
DEAM3609GO29042 (IDC, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $709,776
  • FY2025: $686,511
  • FY2024: $122,263
  • FY2023: $491,784
  • FY2022: $122,627
  • FY2021: $573,442
  • FY2020: $1,016,202
  • FY2019: $244,428

Total across 8 fiscal years: $3,967,032

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 Mar 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.
LocationCARROLLTON, TX
UEINKQHLFA16KX4
CAGE code0YB51
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySCHNEIDER ELECTRIC SE

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. ACCTG DISB STA NR 387700
Funded from
Unknown/other; Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Goldsboro, Wayne County, North Carolina 27531-2451
Congressional district (place of performance)
NC-13As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
B540SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY (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
9

Solicitation and notices

Solicitation ID
SP060015R0421(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Major program
Af-espc
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 bundledH
Consolidated requirement
Not consolidatedD
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 15, 2018
Latest action
Mar 30, 2026 — Funding onlyModification P00031; obligation change +$116,948; funding only: changes obligations, not scope
Latest substantive action
Nov 18, 2021 — Change orderModification P00013
Latest funding action
Mar 30, 2026 — Funding onlyModification P00031; obligation change +$116,948; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only21
  • Other administrative action9
  • Change order1
32 actions recorded, May 15, 2018 to Mar 30, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
SP0604
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F87700
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Show all 8 accounts
  • 057-2025/2025-3400-000
  • 057-2026/2026-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression