Energy savings performance contract task order issued as part of GSA's national deep energy retrofit program. Esco is to perform energy savings work at silver springs metro center 1, lanham, MD and at…

Active Awarded Last action

Contract number
GSP1114MK0021
Awardee
Awarding agency
Obligated
$29,950,361

Award facts

Contract value 37% obligated
  • $29,950,361.00 Current, with exercised options
  • $81,350,768.00 Potential, with all options
Completion date 53% complete
Current and potential, with all options
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 14 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20407, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA23 · Deobligate clin 3003 for the easi conversion project guidance -$1
Funding Only Action PO21 · Funding modification FY23 nder 1 espc IRS new carollton/silver spring metro center $3,126,137
Other Administrative Action PA18 · Change CO from denise avery-craft to adam carlson $0
Funding Only Action PO19 · Funding modification for FY 22 , performance year 7 $3,061,516
Funding Only Action PO17 · MOD to obligate annual funding for the nder 1 espc contract. $2,998,274
Supplemental Agreement for work within scope PS16 · Implementation of 889 clauses into the contract. $0
Funding Only Action PO15 · This modification is to funding only for the nder 1 espc project. $2,936,380
Funding Only Action PO14 · This modification is to obligate FY19 funding in the amount of $2,875,806.00 to exercise and obligate funding for the following line items: line item 4001 -… $2,875,806
Funding Only Action PO13 · Modification to add annual funding for the espc contract nder 1. $2,816,523
Supplemental Agreement for work within scope PS12 · Modification to add funding for the lighting true-up MOD for the nder 1 espc project. $817,060
Other Administrative Action PA11 · Administrative MOD to correct accounting string codes for 2017 debt service payments for the espc nder 1 project. $0
Funding Only Action PO10 · Modification to obligate funding for year 2 payments for 2017. $2,758,500
Other Administrative Action PA09 · Admin MOD to correct an accounting line code. $0
Funding Only Action PC08 · Modification to provide additional funding for the rebates received. $4,131,603
Other Administrative Action PA07 · Modification to correct accounting strings $936,867
Funding Only Action PC06 · Modification to obligate funding for yearly debt service payment. $1,764,846
Funding Only Action PC05 · Modification to obligate funding to exercise option in contract. $936,867
Change Order PC04 · Change order to add funding to pay rebates received from utility company. $203,811
Other Administrative Action PA03 · Modification to transfer CO authority. $0
Other Administrative Action PA02 · Modification to add a notice of assignment to the contract. $0
Other Administrative Action PA01 · Modification to correct accounting codes. $0
Original award $586,172
Show all 22

Description

Energy savings performance contract task order issued as part of GSA's national deep energy retrofit program. Esco is to perform energy savings work at silver springs metro center 1, lanham, MD and at the new carrollton federal building in lanham, MD.

Quick answers

Who was awarded contract GSP1114MK0021?

GSP1114MK0021 was awarded to Ameresco Inc. by National Capital Region (Public Buildings Service) on December 13, 2013.

How much is contract GSP1114MK0021 worth?

The government has obligated $29,950,361 on GSP1114MK0021. Its potential value, with all options, is $81,350,768.

Is contract GSP1114MK0021 an order under another contract?

Yes. GSP1114MK0021 is a delivery order under DEAM3609GO29029, an indefinite delivery contract, on DOE Energy Savings Performance Contracts 2008-2019 (ESPC).

Was contract GSP1114MK0021 competed?

The extent of competition for GSP1114MK0021 was full and open competition. The government received 14 offers.

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