Payment of invoice

Ended Awarded

Contract number
ZS21
Awardee
Awarding agency
Obligated
$270,133

Award facts

Contract value 100% obligated
$270,132.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
S112 Utilities- Electric
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tobyhanna, PA 18466, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, with an ID of DACA8797D0068|ZS21, is for the "PAYMENT OF INVOICE" at the ultimate completion date of April 24, 2015. The award was made to the prime contractor Ameresco Select, Inc., a subsidiary of the parent company Ameresco Inc. The contract has a ceiling value of $270,132.88 and is a Firm Fixed Price Delivery Order.

Ameresco Select, Inc. has previously been awarded multiple federal contracts and task orders with the Department of the Army's Communications Electronics Command (CECOM) for utility payments and energy savings performance contracting services. Ameresco Inc., the parent company, is a leading independent provider of comprehensive energy efficiency and renewable energy solutions for federal agencies, including the Departments of Defense, Energy, Veterans Affairs, and others. Ameresco has been awarded several major Energy Savings Performance Contract (ESPC) vehicles, such as the $5 billion DOE ESPC Generation 4 IDIQ and the $2.1 billion Army Corps of Engineers' Utility Monitoring and Control Systems Fifth Generation (UMCS-V) IDIQ, which enable the company to provide a wide range of energy-related services to the government. This specific award does not have a small business set-aside designation.

Quick answers

Who was awarded contract ZS21?

ZS21 was awarded to Ameresco Select, Inc. by Communications Electronics Command (Army Materiel Command) on April 16, 2015.

How much is contract ZS21 worth?

The government has obligated $270,133 on ZS21.

Is contract ZS21 an order under another contract?

Yes. ZS21 is a delivery order under DACA8797D0068, an indefinite delivery contract.

Was contract ZS21 competed?

The extent of competition for ZS21 was full and open competition. The government received 1 offer.

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