DEAM3609GO29044-SP060419F8000
Delivery Order
Overview
Government Description
ENERGY SAVINGS PERFORMANCE CONTRACT FOR MISAWA AB, JAPAN
Awardee
Awarding Agency
Funding Agency
Place of Performance
Japan
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
142
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential Award value has increased 3% from $518,790,320 to $532,289,724.
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
Trane U.S was awarded
Delivery Order SP060419F8000 (SP0604-19-F-8000)
for Energy Savings Performance Contract For Misawa Ab, Japan
worth up to $532,289,724
by the Department of the Air Force
in December 2018.
The contract
has a duration of 22 years 5 months and
was awarded
through solicitation ESPC Project Misawa Air Base Japan
full & open
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 6 bids received.
As of today, the Delivery Order has a total reported backlog of $476,754,280 and funded backlog of $476,754,280.
This contract was awarded through vehicle DOE Energy Savings Performance Contracts (ESPC) 2008.
Status
(Open)
Last Modified 3/14/25
Period of Performance
12/20/18
Start Date
5/20/41
Current End Date
5/20/41
Potential End Date
Obligations and Backlog
$55.5M
Total Obligated
$532.3M
Current Award
$532.3M
Potential Award
$476.8M
Funded Backlog
$476.8M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
DEAM3609GO29044-SP060419F8000
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for DEAM3609GO29044-SP060419F8000
Transaction History
Modifications to DEAM3609GO29044-SP060419F8000
People
Suggested agency contacts for DEAM3609GO29044-SP060419F8000
Competition
Number of Bidders
6
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
QJFJBF8ZBUM8
Awardee CAGE
60532
Agency Detail
Awarding Office
SP0604 DLA ENERGY
Funding Office
F87700
Created By
jemri.sacasas.sp0604@dla.mil
Last Modified By
jacob.vigil@sp0604.dla.mil
Approved By
jacob.vigil@sp0604.dla.mil
Legislative
Legislative Mandates
Labor Standards
Materials, Supplies, Articles & Equipment
Performance District
Not Applicable
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $1,801,473 | 100% |
Modified: 3/14/25