Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE SUBJECT MATTER EXPERTISE AND ALL NECESSARY RESOURCES TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS PERFORMANCE WORK STATEMENT (PWS), UNLESS OTHERWISE SPECIFIED. THE CONTRACTOR SHALL CONDUCT A LESSONS LEARNED ANALYSIS OF THE EMP ENERGY PROJECT PORTFOLIO (EPP). THE EPP INCLUDES APPROXIMATELY 85 SOLAR PROJECTS, 19 COMBINED HEAT AND POWER (CHP) PROJECTS, 2 WIND PROJECTS, AND LESS THAN 10 GEOTHERMAL PROJECTS. PROJECTS SPAN FROM 2008 TO PRESENT. CONTRACTOR SHALL COLLECT DATA AND REVIEW EMP AND PROGRAM CONTRACTING ACTIVITY CENTRAL (PCAC) PROCESSES FOR SITING, ANALYZING, CONTRACTING, AWARDING, AND MANAGING CONSTRUCTION OF EPP PROJECTS. CONTRACTOR SHALL EVALUATE CHANGES MADE TO EMP AND PCAC PROCESSES. THE PRIMARY GOALS OF THIS LESSONS LEARNED ANALYSIS ARE TO 1) PROVIDE INSIGHT INTO WHAT CONDITIONS AND FACTORS LEAD TO GREATER SUCCESS OF PROJECTS IN TERMS OF INTENDED EFFECTS, TIMELINESS OF CONSTRUCTION AND OPERATION, AND COST MANAGEMENT; 2) RECOMMEND ADDITIONAL CHANGES FOR IMPROVED RESULTS, AND 3) PROVIDE EMP AND PCAC WITH A LOGIC MODEL TO INFORM FUTURE EMP EPP PROJECTS.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-06-15+$138,132= $138,132
- Mod P000012017-12-07+$0= $138,132
- Mod P000022018-04-11+$0= $138,132
- Mod P000032018-08-01+$0= $138,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-15 | +$138,132 | $138,132 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE SUBJECT MATTER EXPERTISE AND ALL NECESSARY RESOURCES TO ACCOMPLI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-07 | +$0 | $138,132 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE SUBJECT MATTER EXPERTISE AND ALL NECESSARY RESOURCES TO ACCOMPLI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-11 | +$0 | $138,132 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE SUBJECT MATTER EXPERTISE AND ALL NECESSARY RESOURCES TO ACCOMPLI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-01 | +$0 | $138,132 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE SUBJECT MATTER EXPERTISE AND ALL NECESSARY RESOURCES TO ACCOMPLI… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LQGBKZTF81H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $26,388 | FY2026 |
| 36C77625N0685 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $1,362,732 | FY2025 |
| 36C10F24N0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $772,804 | FY2024 |
| 36C77624D0003 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2024 |
| 36C77624N0371 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,299,728 | FY2024 |
| 36C77624N0075 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $385,690 | FY2024 |
Other recipients under R799 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F25C50006 | TDB COMMUNICATIONS INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,150 | FY2025 |
| 36C10F23F0011 | TDB COMMUNICATIONS INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $7,402 | FY2023 |
| 36C10F22N0028 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $67,626 | FY2022 |
| 36C10F22N0007 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $114,990 | FY2022 |
| 36C10F22N0003 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $379,833 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17J3024_3600_VA101F17D3007_3600 · retrieved 2026-09-26.