DEEE0008027-SP060422F8000
Delivery Order
Overview
Government Description
Energy Savings Performance Contract (ESPC) For Joint Base Mcguire-Dix Lakehurst (JBMDL)
Awardee
Awarding Agency
Funding Agency
Place of Performance
Trenton, NJ 8641 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
42
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/01/45 to 03/01/46 and the Potential Award value has increased 314% from $46,200,890 to $191,173,011.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Ameresco was awarded
Delivery Order SP060422F8000 (SP0604-22-F-8000)
for Energy Savings Performance Contract (ESPC) For Joint Base Mcguire-Dix Lakehurst (JBMDL)
worth up to $191,173,011
by Air Mobility Command
in October 2021.
The contract
has a duration of 24 years 5 months and
was awarded
through solicitation ESPC - JOINT BASE MCGUIRE DIX LAKEHURST
full & open
with
NAICS 541330 and
PSC R499
via subject to multiple award fair opportunity acquisition procedures with 7 bids received.
As of today, the Delivery Order has a total reported backlog of $168,960,073 and funded backlog of $168,960,073.
This contract was awarded through vehicle DOE Energy Savings Performance Contracts (ESPC) 2017.
Status
(Open)
Last Modified 3/2/26
Period of Performance
10/18/21
Start Date
3/1/46
Current End Date
3/1/46
Potential End Date
Obligations and Backlog
$22.2M
Total Obligated
$191.2M
Current Award
$191.2M
Potential Award
$169.0M
Funded Backlog
$169.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
DEEE0008027-SP060422F8000
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for DEEE0008027-SP060422F8000
Transaction History
Modifications to DEEE0008027-SP060422F8000
People
Suggested agency contacts for DEEE0008027-SP060422F8000
Competition
Number of Bidders
7
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
DKL8RJPGE4R3
Awardee CAGE
1R5J7
Agency Detail
Awarding Office
SP0604 DLA ENERGY
Funding Office
F3A3Q9
Created By
michelle.brown@sp0604.energy.mil
Last Modified By
jacob.vigil@sp0604.dla.mil
Approved By
jacob.vigil@sp0604.dla.mil
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Materials, Supplies, Articles & Equipment
Performance District
NJ-03
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Andy Kim
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $4,000,000 | 100% |
Modified: 3/2/26