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Contract Details

910-16 - ENERGY MANAGEMENT SERVICES

Start Date: 09/2010

End Date: 08/2011

  1. DESCRIPTION OF CONTRACT: ENERGY MANAGEMENT SERVICES
    CCG CONTRACT NO. 050720-CCG-FC

    The Council on Competitive Government (CCG) Energy Management Services contract gives state agencies and local governments the ability to achieve significant reductions in energy consumption through procurement, recovery audits, and bill analysis.

  2. HOW TO ORDER:

    Customers must issue an internal purchase order and reference CCG Contract No. 050720-CCG-FC to be eligible for Contract pricing.

    For State Agency Use: Doc Type 9
    Legal Cite for Purchase Order: Government Code 2162.105 State Council on Competitive Government

    NIGP Class/Item Code: 910-16

  3. CONTRACTORS AND CONTRACT DOCUMENTATION:

    Contract Documentation on the CCG Energy Management Services webpage

    VID#: 1752938591000
    LPB Energy Consulting
    12700 Park Central Drive
    Suite 206
    Dallas, TX 75251
    Contact: Jennifer Neitzel
    Phone: 877-946-9463
    E-mail: neitzel@lpbenergy.com

  4. TERM OF CONTRACT: March 2006 – August 31, 2010
    Renewal Term: September 1, 2010 – August 31, 2011

    RENEWAL OPTIONS:
    2nd Renewal Period: September 1, 2011 – August 31, 2012

  5. CCG CONTRACT MANAGEMENT: Questions regarding contract management issues, price changes, amendments or other post-award concerns should be directed to:

    Russell Tomlinson
    Contract Manager, CCG
    (512) 936-2127
    E-mail: russell.tomlinson@ccg.state.tx.us

  6. CONTRACT ADMINISTRATOR CONTACT: Questions concerning technical specifications should be directed to:

    Eddy Trevino
    State Energy Conservation Office (SECO)
    Texas Comptroller of Public Accounts
    (512) 463-9520
    E-mail: eddy.trevino@cpa.state.tx.us

  7. CONTRACTOR PERFORMANCE:

    The Comptroller of Public Accounts (CPA) administers a vendor performance program for use by all ordering entities per Texas Government Code, Title 10, Subtitle D, Section 2155.077. The Vendor Performance and Debarment Program relies on the ordering entity's participation in gathering information on vendor performance. Ordering Entities shall report vendor performance on purchases over $25,000 from contracts administered by the commission or any other purchase over $25,000 made through delegated authority granted by CPA (TAC 20.108). Agencies are additionally encouraged to report vendor performance on purchases under $25,000.

    Vendor Performance shall be reported through the CPA VENDOR PERFORMANCE TRACKING SYSTEM.

    The purpose of the Vendor Performance Tracking System is to:

    1. Identify vendors that have exceptional performance.
    2. Aid purchasers in making a best value determination based on vendor past performance.
    3. Protect the state from vendors with unethical business practices.
    4. Provide performance scores in four measurable categories for the CMBL vendors.
    5. Track vendor performance for delegated and exempt purchases.
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