The contractor will complete installation and performance of energy conservation measures in accordance with task order and the referenced department of energy super energy savings performance…

Active Awarded Last action

Contract number
SP060015F8001
Awardee
Awarding agency
Obligated
$12,022,416

Award facts

Contract value 44% obligated
$27,040,177.00 Current and potential, with all options
Completion date 58% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Brooklyn, NY 11252, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00067 · Fund performance period payments 107 - 109 and debt service payment 109. $374,445
Funding Only Action P00066 · Fund performance period payments 103 - 106 and debt service payment 103 & 106. $704,250
Funding Only Action P00065 · Fund performance period payments 101-102. $21,637
Funding Only Action P00064 · Fund debt service payment #100 and performance period payments 98-100 $362,944
Funding Only Action P00063 · Fund debt service payment #97 and performance period payments 95-97 $362,313
Funding Only Action P00062 · Fund debt service payment #94 fund performance period payment #94 $330,186
Funding Only Action P00061 · Fund performance period payment #93 $10,504
Funding Only Action P00060 · Fund performance period payments #91 and #92 $21,007
Funding Only Action P00059 · Fund QTR debt payment #91 (1 april 2025) $319,683
Funding Only Action P00058 · Fund performance payments #88 - #90 due (1 JAN 2025, 1 FEB 2025 and 1 MAR 2025 and fund QTR debt payment #88 (1 JAN 2025) $351,193
Funding Only Action P00057 · Fund performance period payments 86 and 87 $21,007
Funding Only Action P00056 · Fund performance payments #83-85 (1 AUG 2024, 1 SEP 2024 and 1 OCT 2024 fund quarterly payment #85 (1 OCT 2024) $350,582
Funding Only Action P00055 · Fund performance payments #80 - #82 (may 2024 - july 2024) fund quarterly payment #82 (july 2024) $339,831
Funding Only Action P00054 · Fund performance payments #78 - #79 (MAR 2024 - APR 2024) fund quarterly payment #79 (APR 2024) $329,633
Funding Only Action P00053 · Fund performance period payments #75 - #76 and fund QTR PMT #76. $339,831
Funding Only Action P00052 · Fund performance period payment #74 $10,198
Funding Only Action P00051 · Fund performance payments #71 - #73 (AUG 2023 - OCT 2023) fund quarterly payment #73 (OCT 2023) $339,237
Funding Only Action P00050 · Fund performance payments #68 - #70 (may 2023 - july 2023) fund quarterly payment #70 (july 2023) $328,842
Funding Only Action P00049 · Fund april 2023 performance period payment month #67 and fund april 2023 quarterly debt service payment month #67. $309,041
Other Administrative Action P00048 · Correct payment numbers in modification P00047. $0
Funding Only Action P00047 · Fund performance period payments #65 (FEB 2023) and #66 (MAR 2023) $19,801
Funding Only Action P00046 · Fund performance period #63 (DEC 2022) and #64 (JAN 2023) fund QTR debt PMT #64 (JAN 2023) $318,942
Funding Only Action P00045 · Fund performance period #62 (november 2022) $9,901
Funding Only Action P00044 · Fund PP#61 (october 2022) and QTR debt PMT #61 (october 2022) $309,041
Funding Only Action P00043 · Fund three PP for july 22 - SEP 22, and one QTR debt SVC PMT #58 $318,216
Definitize Change Order P00042 $0
Funding Only Action P00041 · Fund performance period payments 50-57 (NOV 2021 - JUN 2022) fund quarterly debt service payments 52 (JAN 2022) and 55 (APR 2022) $655,656
Funding Only Action P00039 · Fund performance period payment 48 (september 2021) $9,332
Funding Only Action P00038 · Two performance period payments months: JUL 2021 (46) - AUG 2021 (47) july 2021 debt service payment #46 $298,607
Funding Only Action P00037 · Add two performance period payments months: may 2021 - june 2021 $18,665
Funding Only Action P00036 · Three performance period payments months: FEB 2021 - APR 2021 april 2021 debt service payment $307,939
Funding Only Action P00034 · Add funds to clin 0001AK for payment due for the monthly performance period service payment for month 40 (JAN 2021), and the quarterly debt service payment… $0
Other Administrative Action P00035 · Correct line of accounting on MOD P00034. $0
Funding Only Action P00033 · To establish and add funds to clin 0001AK to represent payment due for the monthly performance period service payment for months 38 - 39 (november 2020 -… $0
Funding Only Action P00032 · To add funds to acrn: AJ, clin 0001 to represent payment due for two actions: (1) one monthly performance period service payment for month# 37 (october 2020)and… $0
Funding Only Action P00030 · To fund clin 0001AJ for two monthly performance period service payments for months 34-35 (july and august 2020) and one qtrly payment for month 34. $0
Funding Only Action P00031 · To add funds to clin 0001AJ to represent payment due for the monthly performance period service payment for month 36 (september 2020). $0
Other Administrative Action P00029 · To execute a unit of measure change from LS to EA as requested by dfas. $0
Funding Only Action P00028 · To establish and funds to clin 0001AJ for two monthly performance period service payments for months #32-33(may - june 2020). $0
Funding Only Action P00026 · To add funds to clin 0001AH for month#28(JAN 2020)quarterly debt service payment and monthly PP service payment. $0
Funding Only Action P00025 · To establish clin 0001AH and fund service payments for month#26 (NOV 2019) and month#27 (DEC 2019). $0
Funding Only Action P00024 · To increase clin 0001AG funding of fort hamilton II espc project for payments for performance period year 2 (AUG 2019 and SEP 2019) performance period year 3… $0
Other Administrative Action P00023 · This modification is to correct clerical error in funding LOA and clin acrn to P00022. $0
Funding Only Action P00022 · This modification is to increase funding to clin 0001AF to represent year 2, 3RD QTR. Payments. $288,388
Funding Only Action P00027 · To add funds to clin 0001AH for the monthly performance period service payment for months #29-31(FEB - APR 2020)and the quarterly debt service payment for month… $0
Funding Only Action P00021 · This modification is to increase clin 0001AF to represent payments due NOV 2018 - march 2019 in the amount of $576,775.82. $576,776
Funding Only Action P00020 · This modification is to increase clin 0001AF to represent payment 01SEP18 (12TH payment) and 01OCT18 (13TH payment) in the amount of $279,335.12. $279,335
Other Administrative Action P00019 · This modification is issued to change the contracting officer representative (COR). $0
Funding Only Action P00018 · This modification is to increase clin 0001AF to represent payment due 01JUL18 (10TH payment) and 01AUG18 (11TH payment) in the amount of $270,550.96. $270,551
Funding Only Action P00017 · The purpose of this modification is to RE-establish clin 0001AF funding and change the unit of issue. $549,652
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About this award

Written by GovTribe AI ·

The Department of Energy issued a delivery order to Ameresco Inc. on September 23, 2015, under the DOE Energy Savings Performance Contracts 2008–2019 (ESPC) indefinite delivery, indefinite quantity contract for installation and performance of energy conservation measures, with a ceiling value of $27.04 million.

The ESPC is a Department of Energy vehicle supporting energy savings performance contracts and facility improvements across federal agencies. Place of performance is Brooklyn, NY. The order funds performance period payments 107–109 and debt service payment 109, with ultimate completion targeted for December 23, 2034. Pricing is firm fixed price.

Description

As the agency reported it.

The contractor will complete installation and performance of energy conservation measures in accordance with task order and the referenced department of energy super energy savings performance contract indefinite delivery, indefinite quantity contract.

Quick answers

Who was awarded contract SP060015F8001?

SP060015F8001 was awarded to Ameresco Inc. by Energy (Defense Logistics Agency) on September 23, 2015.

How much is contract SP060015F8001 worth?

The government has obligated $12,022,416 on SP060015F8001. Its current value, with exercised options, is $27,040,177.

Which agency awarded contract SP060015F8001?

Energy (Defense Logistics Agency) awarded SP060015F8001, with funding from Northeast Region (Installation Management Command).

Is contract SP060015F8001 an order under another contract?

Yes. SP060015F8001 is a delivery order under DEAM3609GO29029, an indefinite delivery contract, on DOE Energy Savings Performance Contracts 2008-2019 (ESPC).

Was contract SP060015F8001 competed?

The extent of competition for SP060015F8001 was full and open competition. The government received 7 offers.

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