Delivery Order DACA8796D0005-0010
Award Date 11/21/03
Potential Completion Date 1/31/16
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Not listed Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
West Point, NY 10996, USA
Solicitation Procedures
Sealed Bid
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $1,480,217.45 firm fixed-price delivery order contract awarded by the U.S. Army Engineer Division Huntsville to Noresco, LLC, a subsidiary of RTX Corporation. The contract is for other quality control services and service & trade equipment at the Letterkenny Army Depot in Pennsylvania. It was awarded on September 20, 2005 with a period of performance through September 30, 2012. The contract has a termination for convenience clause but does not have a small business set-aside...
- This contract award is for a delivery order under the Department of Energy (DOE) Super Energy Savings Performance Contract (ESPC) program, issued to prime contractor Noresco, LLC. The $1,280,245.00 fixed-price order does not have a small business set-aside. Noresco is an energy services company that specializes in implementing energy conservation measures, renewable energy systems, and infrastructure modernization projects at federal facilities through DOE's ESPC program. As a subsidiary of...
- This is a firm-fixed-price delivery order awarded by the U.S. Department of Energy to Noresco, LLC, a subsidiary of RTX Corporation, to provide annual energy-related services for an energy project. The $4,054,630.00 contract will fund the 20th year of this 20-year project, which involves implementing energy conservation measures, renewable energy systems, and infrastructure modernization at federal facilities through the Department of Energy's Energy Savings Performance Contracts (ESPCs)...
- This is a delivery order (task order) contract awarded by the Naval Facilities Engineering Command, a defense agency, to Noresco, LLC, a subsidiary of RTX Corporation. The $29,982,666.00 contract is for a performance period extending to November 8, 2039, with no set-aside designation. The contract is for energy conservation, infrastructure modernization, and renewable energy projects at federal facilities through performance-based contracting. It is issued under Noresco's $5 billion...
- The Engineering Support Center Huntsville issued a delivery order to Noresco, LLC on September 29, 2012, under the Department of Energy's Energy Savings Performance Contract II (ESPC II) vehicle. This modification establishes CLIN 0057 and obligates $221,507.25 in FY26 funds for debt service and Performance Period Payment 48. The order has a ceiling value of $20,275,383.16 with an ultimate completion date of July 31, 2031. Place of performance is West Point, NY. Pricing is firm fixed price....
- The Defense Logistics Agency Northeast Region issued a delivery order to Energy Systems Group, LLC on November 1, 2025, with a ceiling value of $3,585,562.14, as a continuation of the existing indefinite delivery contract DAAE30-97-D-1002-0005. All previous terms and conditions remain in effect. Place of performance is 213 NJ-15, Wharton, New Jersey. The order extends through December 31, 2030, and is priced on a firm fixed price basis with no set-aside designation. Energy Systems Group, a...
- <p>The Bureau of Overseas Building Operations awarded a purchase order to Kelly & Hayes Electrical Supply of L.I., Inc., a veteran-owned small business, for $2,462.29 in HVAC supplies on April 14, 2026. Performance is located in Nesconset, New York, with an ultimate completion date of June 10, 2026. The order carries firm fixed pricing and uses no set-aside designation.</p>
- The Department of Defense's Northeast Region issued a delivery order to Energy Systems Group, LLC on November 1, 2025, with a ceiling value of $19,281,433.54. This is a continuation modification to an existing delivery order under the parent contract DAAE30-97-D-1002-0004, issued for administrative purposes to facilitate migration to the Army Contract Writing System in accordance with FAR 4.1601 and DFARS 204. The modification funds $1,000 for November 2025; all previous terms and conditions...
- This firm-fixed-price delivery order was awarded to Noresco, LLC, an energy service company, for an Energy Conservation Project at a facility in Fort Worth, Texas. The contract has a ceiling value of $2,074,045.33 and was awarded by the Department of Energy (DOE) on March 15, 2004, with a final completion date of February 8, 2022. Noresco, a subsidiary of RTX Corporation, specializes in implementing energy conservation measures, renewable energy systems, and infrastructure modernization projects...
- This is a firm-fixed-price delivery order awarded to Noresco, LLC, a subsidiary of RTX Corporation, under a multi-award Super Energy Savings Performance Contract (ESPC) vehicle managed by the Department of Energy's Federal Energy Management Program. The contract has a ceiling value of $33,063,817.00 and is for the provision of comprehensive energy management services, including energy auditing, facility upgrades, utility monitoring, and long-term measurement and verification. The work will be...
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- DACA8796D0005Indefinite Delivery Contract
- DACA8796D0005-0010Delivery Order
200412 ! 001795 ! 2100 ! W912DY!* !DACA8796D0005 !A ! N! !N ! 0010 !05 !20031121 ! 20150930 ! 606727402 ! 606727402 ! 007915663 ! N!NORESCO, LLC !ONE RESEARCH DRIVE !WESTBOROUGH !MA ! 01581 ! 99119 ! 119 ! 36 ! WESTCHESTER !WESTCHESTER !NEW YORK !+000000051764 ! N!N ! 000000000000 ! H935 ! OTHER QUALITY CNTL SVCS/SERVICE & TRADE EQUIPMENT !S1 !SERVICES !000 !* !561210 ! E! !5 ! B!M ! D!A! !99990909 ! B! ! !N ! Z!A ! U!J ! 2!002 ! A! !Z ! N!Z! ! !N ! C!N! ! ! !Z ! Z!A ! A!000 ! A!B ! N! ! ! ! ! ! !0001! !
Posted 11/21/03
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 35 | Funding Only Action | $30.2k | 4/7/16 | |
| 34 | Funding Only Action | $8.6k | 2/1/16 | |
| 33 | Other Administrative Action | $8.6k | 10/30/15 | |
| 32 | Funding Only Action | $51.8k | 2/19/15 | |
| 31 | Funding Only Action | $51.8k | 2/23/14 |