Delivery Order DACA8797D0068-0002

Ended Awarded Last action

Contract number
0002
Awardee
Awarding agency
Obligated
$105,316,652

Award facts

Contract value 586% obligated
$17,961,208.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Navy Installations Command Department of the Navy, Department of Defense
NAICS code
Not on record
PSC
S119 Utilities- Other
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Kittery, ME 03904, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 50 · Energy cost savings measures, espc FY21 performance period payment MOD for final payment at portsmouth naval shipyard, kittery, maine $5,345,665
Other Administrative Action 49 · Energy savings performance contract a portsmouth naval shipyard, kittery, maine annual performance payment year 20 of 21 $6,611,163
Other Administrative Action 48 · Energy cost savings measures for portsmouth naval shipyard, maine administrative correction to FY19 payment year 19 $0
Funding Only Action 47 · Energy cost savings measures $6,500,652
Supplemental Agreement for work within scope 46 · Energy cost savings measures under the energy savings performance contract at portsmouth naval shipyard, kittery, maine $0
Funding Only Action 45 · Espc project at portsmouth naval shipyard final annual payment FY18 $6,358,988
Funding Only Action 44 · Energy cost savings measures $6,281,113
Other Administrative Action 43 · Energy cost savings measures at portsmouth naval ship year 16 annual payyment $6,171,811
Other Administrative Action 42 · Energy cost savings measures $6,065,382
Other Administrative Action 41 · Add FY14 requisite funding. $5,961,751
Other Administrative Action 40 · Funding for FY13 contractor savings payments. $5,854,843
Other Administrative Action 39 · FY12 funding for espc contractor savings payments $5,762,592
Other Administrative Action 38 $5,666,921
Other Administrative Action 37 $5,573,766
Other Administrative Action 36 $5,482,990
Other Administrative Action 35 $5,448,022
Other Administrative Action 34 · Energy cost savings measures $5,360,420
Change Order 33 · 200605 ! 304350 ! 1700 ! N62473 ! NAVFAC southwest !DACA8797D0068 !a ! N! !N ! 0002 !33 !20060210 ! 20090329 ! 101162741 ! 039271064 ! 006953418 ! N!select… -$1
Change Order 32 · 200604 ! 284528 ! 1700 ! N62473 ! NAVFAC southwest !DACA8797D0068 !a ! N! !N ! 0002 !32 !20060126 ! 20090329 ! 101162741 ! 039271064 ! 006953418 ! N!select… $5,327,464
Change Order 31 $5,295,373
Modification 200509 ! 105141 ! 1700 ! N68711 ! NAVFAC engineering field divisii ! DACA8797D0068 !a ! N! !N ! 0002 !31 !20050207 ! 20090329 ! 101162741 ! 039271064 !… $0
Change Order 30 · 200412 ! 001436 ! 1700 ! C7408 !naval facilities engineering COM ! DACA8797D0068 !a ! N! !N ! 0002 !30 !20040929 ! 20090329 ! 101162741 ! 039271064 !… $2,450,110
Change Order 28 · 200408 ! 000719 ! 1700 ! C7408 !naval facilities engineering COM ! DACA8797D0068 !a ! N! !N ! 0002 !28 !20040527 ! 20090329 ! 101162741 ! 039271064 !… $1,261,734
Change Order 26 · 200407 ! 000413 ! 1700 ! C7408 !naval facilities engineering COM ! DACA8797D0068 !a ! N! !N ! 0002 !26 !20040210 ! 20090329 ! 101162741 ! 039271064 !… $1,579,871
Change Order 25 · 200406 ! 000364 ! 1700 ! C7408 !naval facilities engineering COM ! DACA8797D0068 !a ! N! !N ! 0002 !25 !20031103 ! 20090329 ! 101162741 ! 039271064 !… $55,860
Change Order 24 · 200406 ! 000267 ! 1700 ! C7408 !naval facilities engineering COM ! DACA8797D0068 !a ! N! !N ! 0002 !24 !20031015 ! 20090329 ! 101162741 ! 039271064 !… $526,624
Funding Only Action 1 · 199912 ! 1700 ! HH43 ! C7408 ! Naval facilities engineering COM ! DACA8797D0068 !a!*!000201 !19990916 ! 20090329 ! 101162741 ! 101162741 ! 006953418 ! N!1EYD9 !… $373,538
Show all 27

About this award

Written by GovTribe AI ·

This federal contract award was issued by the Navy Installations Command (NAVFAC) to the prime contractor Ameresco Select, Inc., a subsidiary of the renewable energy company Ameresco Inc. The $17,961,208.00 delivery order contract is for utilities payments, including natural gas utilities, gas utilities, and gas service, for the Department of the Army's Communications Electronics Command.

Ameresco Select has been awarded multiple firm fixed price purchase orders from the National Archives and Records Administration for ongoing energy savings performance contracting services, energy efficiency improvements, and facility upgrades at Archives II in Maryland. The parent company, Ameresco Inc., is an experienced federal contractor, having been awarded a $496 million energy savings performance contract (ESPC) for the Navy at Norfolk Naval Shipyard, a $185 million ESPC for the Air Force at Joint Base McGuire-Dix-Lakehurst, and a $134 million ESPC for the Department of Veterans Affairs' VISN 7 region. Ameresco also holds contracts with the Army Corps of Engineers and the Department of Energy. This contract does not appear to have a small business set-aside designation.

Quick answers

Who was awarded contract 0002?

0002 was awarded to Ameresco Select, Inc. by Naval Facilities Engineering Command (Department of the Navy) on September 16, 1999.

How much is contract 0002 worth?

The government has obligated $105,316,652 on 0002. Its current value, with exercised options, is $17,961,208.

Which agency awarded contract 0002?

Naval Facilities Engineering Command (Department of the Navy) awarded 0002, with funding from Navy Installations Command (Department of the Navy).

Is contract 0002 an order under another contract?

Yes. 0002 is a delivery order under DACA8797D0068, an indefinite delivery contract.

Was contract 0002 competed?

The extent of competition for 0002 was full and open competition. The government received 10 offers.

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