SSO-19-001; ameresco service fee invoices billings (AWS - bossier city, LA) POP: 10/01/2018 - 09/30/2019

Ended Awarded Last action

Contract number
12724519F0006
Awardee
Awarding agency
Obligated
$1,770

Award facts

Contract value 100% obligated
$1,770.29 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
541330 Engineering Services
PSC
R799 Support- Management: Other
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70129, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 -$130
Change Order P00003 $0
Change Order P00002 $0
Funding Only Action P00001 · SSO-19-001; ameresco service fee invoices billings and IPP invoice fee (AWS - bossier city, LA) POP: 10/01/2018 - 09/30/2019 $1,800
Original award $100

Quick answers

Who was awarded contract 12724519F0006?

12724519F0006 was awarded to Ameresco Federal Solutions, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on October 1, 2018.

How much is contract 12724519F0006 worth?

The government has obligated $1,770 on 12724519F0006.

Is contract 12724519F0006 an order under another contract?

Yes. 12724519F0006 is a BPA call under GS10F0367M-AG7245B130021, a blanket purchase agreement, on Facilities Maintenance and Management (03FAC).

Was contract 12724519F0006 competed?

The extent of competition for 12724519F0006 was full and open competition.

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