Delivery Order DACA8797D0068-0001

Ended Awarded Last action

Contract number
0001
Awardee
Awarding agency
Obligated
$87,758,722

Award facts

Contract value 100% obligated
$87,540,366.58 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Sealed Bid
Pricing
Firm Fixed Price
Place of performance
ARSENAL, PA 15201, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 77 · Espc tobyhanna army depot (TYAD): correct funding due to typographical error on previous modification. $0
Funding Only Action 76 · DE-obligate excess non-revolving funds from the task order prior to close-out. -$492,948
Funding Only Action 75 · Espc FY22 payments $87,171
Funding Only Action 74 · Espc payments april-sept 2021 $86,521
Funding Only Action 73 $100,891
Funding Only Action 72 · Partial termination $12,007,367
Funding Only Action 71 -$5,699,325
Other Administrative Action 70 $5,709,511
Other Administrative Action 69 $68,745
Other Administrative Action 68 $5,282,956
Other Administrative Action 67 · FY14 funds $185,682
Other Administrative Action 66 · FY15 funds payment for tobyhanna gas line extension FY07 funds to match earliest car in PD2. $0
Other Administrative Action 65 · FY15 funds payment for tobyhanna gas line extension $0
Funding Only Action 64 · FY15 funds monthly payments $5,258,526
Terminate for Convenience 62 $0
Other Administrative Action 63 $0
Funding Only Action 61 $715,574
Funding Only Action 60 $69,124
Other Administrative Action 59 $0
Funding Only Action 58 $54,539
Other Administrative Action 57 $0
Other Administrative Action 55 $0
Other Administrative Action 56 $0
Other Administrative Action 54 $0
Other Administrative Action 53 $0
Other Administrative Action 52 $0
Other Administrative Action 51 · FY14 funds $5,630,201
Supplemental Agreement for work within scope 50 $0
Other Administrative Action 49 $401,494
Other Administrative Action 1A $0
Other Administrative Action 48 · FY11 paint booth recovery and PV array $0
Other Administrative Action 47 · Phase II ecms $0
Other Administrative Action 46 $0
Other Administrative Action 45 · FY11 paint booth recovery and PV array $0
Other Administrative Action 44 · Funding FY 13 $5,136,951
Other Administrative Action 43 $0
Other Administrative Action 42 -$30,344
Funding Only Action 41 $5,078,251
Funding Only Action 40 · FY11 paint booth recovery and PV array $5,300,000
Supplemental Agreement for work within scope 39 $9,638
Supplemental Agreement for work within scope 38 -$26,906
Funding Only Action 37 $1,795,271
Funding Only Action 36 · Energy services $5,021,038
Change Order 35 · FY 11 funds $491,241
Change Order 34 $357,612
Change Order 33 $40,031
Change Order 32 $290,764
Other Administrative Action 31 · FY 10 funds $0
Other Administrative Action 30 · FY 09 funds $0
Other Administrative Action 29 · FY 10 funds $113,204
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About this award

Written by GovTribe AI ·

This federal contract award to Ameresco Select, Inc. under contract number DACA8797D0068/0001 was issued by the U.S. Army Communications Electronics Command (CECOM) for other quality control services and service & trade equipment. The $87,540,366.58 ceiling value delivery order contract has a completion date of July 1, 2022 and was originally awarded on November 21, 2003.

Ameresco Select, Inc. is a subsidiary of the parent company Ameresco Inc., a leading independent provider of comprehensive energy efficiency and renewable energy solutions for facilities across North America and Europe. Ameresco has been awarded numerous federal contracts and IDIQs, including a $5 billion Energy Savings Performance Contract (ESPC) with the Department of Energy and a $2.1 billion Utility Monitoring and Control Systems contract with the Army Corps of Engineers. This particular award does not indicate the use of any small business set-asides.

Quick answers

Who was awarded contract 0001?

0001 was awarded to Ameresco Select, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on November 21, 2003.

How much is contract 0001 worth?

The government has obligated $87,758,722 on 0001. Its current value, with exercised options, is $87,540,367.

Which agency awarded contract 0001?

Engineering Support Center Huntsville (US Army Corps of Engineers) awarded 0001, with funding from Communications Electronics Command (Army Materiel Command).

Is contract 0001 an order under another contract?

Yes. 0001 is a delivery order under DACA8797D0068, an indefinite delivery contract.

Was contract 0001 competed?

The extent of competition for 0001 was full and open competition. The government received 2 offers.

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