Delivery Order DADA1099D0056-0002
Award Date 9/21/02
Potential Completion Date 11/1/23
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
El Paso, TX 79920, USA
Solicitation Procedures
Not listed
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a $10,893,346.00 firm-fixed-price delivery order awarded to Ameresco Solutions Inc. by the U.S. Army Engineering Support Center Huntsville for energy services. The contract has no set-aside designation and was awarded on December 7, 1998 with a final completion date of December 31, 2014. The place of performance is Charlotte, North Carolina. Ameresco Solutions Inc. is a for-profit organization registered in the System for Award Management (SAM) through March 7, 2026.</p>
- This contract modification establishes CLIN 0056 under the Energy Savings Performance Contract II (ESPC II) vehicle and obligates FY26 funds totaling $214,688 for debt service and Performance Period Payment 47 at the United States Military Academy at West Point, New York. The award represents a modification to an existing delivery order issued to Noresco, LLC, a subsidiary of RTX Corporation specializing in comprehensive energy services for federal facilities. The contract is funded by the...
- This is a $20,852,504.79 firm-fixed-price delivery order awarded to Ameresco Inc., a comprehensive energy efficiency and renewable energy solutions provider, by the Readiness Center division of the U.S. Army National Guard. The contract is for the ARNG HQ BLDG ECM and ARNG AHS ECM PROGRAM ADDED FUNDING, which involves energy conservation measures and enhancements at Army National Guard facilities. The contract is not set-aside and has an ultimate completion date of April 30, 2037. It is part...
- This federal contract award, W15QKN20D5000|W15QKN23F5411, was issued by the Northeast Region of the U.S. Army Installation Management Command (IMCOM) to Energy Systems Group LLC, a subsidiary of Centerpoint Energy, Inc. The $47,491.55 firm-fixed-price delivery order is for above baseline work to repair Building 3028, including a cost adjustment for fume hood equipment. The contract has no set-aside designation, indicating open competition. Energy Systems Group LLC is an experienced federal...
- This is a firm fixed-price delivery order awarded by the U.S. Army Medical Command (MEDCOM) to J & J Maintenance Inc., doing business as CBRE Government & Defense Services, to replace a Liebert air conditioning unit in Room 183-10 of Building 3611 at the U.S. Army Institute of Surgical Research (USAISR) located at Fort Sam Houston, Texas. The contract has a ceiling value of $322,676.49 and a completion date of October 4, 2024. This delivery order was issued under MEDCOM's Healthcare...
- This is a Firm Fixed Price Delivery Order contract awarded by the U.S. Army Engineering Support Center in Huntsville, Alabama to Johnson Controls Government Systems, LLC, a foreign-owned, for-profit manufacturer and service provider. The contract, valued at $13,472,534.51, is for an Energy Savings Performance Contract (ESPC) project at Fort Bliss, Texas with a completion date of January 31, 2034. The contract is not set aside for any specific business type. Johnson Controls Government Systems,...
- Direct Energy Business Marketing, LLC, a subsidiary of NRG Energy, Inc., has been awarded a $168,397.15 firm fixed price delivery order for direct energy gas utilities payments. The U.S. Army Materiel Command Communications Electronics Command placed the order for payments to be performed in Tobyhanna, Pennsylvania by February 25, 2022. No set-aside designation was applied to this contract vehicle. The Communications Electronics Command supports Army communications and electronics systems...
- J & J Maintenance Inc., operating as CBRE Government & Defense Services, was awarded a $10.2 billion delivery order on September 30, 2025, to replace portions of the heating water supply and return piping on the 6th floor of the hospital at William Beaumont Army Medical Center at Fort Bliss, Texas. This firm fixed-price contract, issued without a small business set-aside, has an ultimate completion date of July 29, 2026, and is funded through the Defense Department's Engineering and...
- 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...
- This modification corrects a clerical error in Modification P00063 for a delivery order valued at approximately $88.7 million awarded to Noresco, LLC, a subsidiary of RTX Corporation specializing in energy services and efficiency solutions. Issued on July 30, 2014, by the Defense Department's Southeast Region, the contract is structured as a firm fixed-price delivery order with an ultimate completion date of March 1, 2039, and will be performed in Columbia, South Carolina. This award operates...
- DADA1099D0056Indefinite Delivery Contract
- DADA1099D0056-0002Delivery Order
200212 ! 000984 ! 2100 ! DA10 !U.S. ARMY MEDICAL COMMAND !DADA1099D0056 !A ! N! !N ! 0002 !20020921 ! 20031123 ! 606727402 ! 606727402 ! 007915663 ! N!NORESCO, LLC !ONE RESEARCH DRIVE !WESTBOROUGH !MA ! 01581 ! 26664 ! 141 ! 48 ! FORT BLISS !EL PASO !TEXAS !+000000050000 ! N!N ! 000000000000 ! B543 ! ENERGY STUDIES !S1 !SERVICES !1000 ! NOT DISCERNABLE OR CLASSIFIED !235990 ! E! !5 ! B!M! !D ! D!20100610 ! B! ! !N ! Z!D ! N!J ! 1!001 ! N!1B ! C!N ! Z! ! !N ! C!N! ! ! !A ! A!A ! A!000 ! A!B ! N! ! ! ! ! ! !0001!
Posted 9/21/02
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 9 | Legal Contract Cancellation | $5.5m | 9/27/06 | |
| 8 | Funding Only Action | $18.1k | 9/21/06 | |
| 7 | Funding Only Action | $964.0k | 3/10/06 | |
| 6 | Change Order | $462.3k | 6/9/05 | |
| 5 | Funding Only Action | $50.0k | 1/13/05 |