Funding modification

Active Awarded Last action

Contract number
SP060418F8008
Awardee
Awarding agency
Obligated
$21,025,697

Award facts

Opportunity
Contract value 8% obligated
  • $60,716,494.84 Current, with exercised options
  • $280,099,542.27 Potential, with all options
Completion date 33% complete
Current and potential, with all options
Funding agency
Nuclear Weapons Center Air Force Materiel Command, Department of Defense
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78236, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00042 · Establish and add funds to sub-clins 0005AS, 0005AT, 0005AU, and 0005AV for quarterly payments and sub-contract line item number 0006AA for partial debt service… $8,928,876
Funding Only Action P00041 · Establish and add funds to sub-clin 0004AR for quarterly payment and sub-contract line item number 0005AD for partial debt service payment and correct… $2,435,367
Funding Only Action P00040 · Establish and add funds to sub-clin 0004AQ for quarterly payment and sub-contract line item number 0005AC for partial debt service payment $2,435,367
Other Administrative Action P00039 · Correct modification P00038 and establish new sub-contract line item number 0004AP $0
Funding Only Action P00038 · Establish and add funds to sub-clin 0004AO for quarterly payment and sub-contract line item number 0005AB for partial debt service payment $2,435,367
Funding Only Action P00037 · Establish and add funds to sub-clin 0004AN for quarterly payment and sub-contract line item number 0005AA for partial debt service payment $2,435,367
Change Order P00036 · The purpose of this modification is to clarify the utility rates and escalation rates. $0
Funding Only Action P00035 · Establish and add funds to sub-clin 0003AM for quarterly payment and sub-contract line item number 0004AD for partial debt service payment $2,355,355
Funding Only Action P00034 · Establish and add funds to sub-clin 0003AL for quarterly payment and sub-contract line item number 0004AC for partial debt service payment $2,355,355
Funding Only Action P00033 · Establish and add funds to sub-clin 0003AK for quarterly payment and sub-contract line item number 0004AB for partial debt service payment $2,355,355
Funding Only Action P00032 $2,355,355
Funding Only Action P00031 $1,191,328
Funding Only Action P00030 $400,000
Funding Only Action P00029 · Establish and add funds to sub-clin 0003AF for year 3 partial debt service payment. $457,976
Definitize Change Order P00028 · Incorporate revised task order schedules as a result of rebate reconciliation and a settlement of a request for equitable adjustment (REA). $0
Funding Only Action P00027 · Establish and add funds to sub-clin 0002AH and 0003AE for quarterly payment and partial debt service $2,277,462
Definitize Change Order P00026 · Correct modification P00025 related to the settlement amount associated with the request for equitable adjustment dated 14 october 2022. $0
Definitize Change Order P00025 · Definitize and settle REA $0
Funding Only Action P00024 · Establish and add funds to sub-clin 0003AD for REA costs associated with ameresco markup for microgrid work $51,876
Funding Only Action P0023 · Establish and add funds to sub-clin 0002AG and 0003AC for quarterly payment and partial debt service $2,277,462
Funding Only Action P0022 · Establish and add funds to sub-clin 0003AB for REA costs associated with CPS energy overage in costs $741,087
Funding Only Action P00021 · Establish and add funds to sub-clin 0002AF and 0003AA for year 2 quarterly payment and year 3 partial debt service. $2,277,462
Funding Only Action P00020 · Establish and add funds to sub-clin 0002AE for year 2 partial debt service. $351,767
Funding Only Action P0019 · Establish and add funds to sub-clins 0001AP and 0002AD for quarterly payment and year 2 partial debt service. $2,016,841
Funding Only Action P0018 · Establish and add funds to sub-clins 0001AN and 0002AC for quarterly payment and year 2 partial debt service. $2,319,841
Funding Only Action P0017 · Establish and add funds to sub-clins 0001AM and 0002AB for quarterly payment and year 2 partial debt service. $2,319,841
Funding Only Action P0016 · Establish and add funds to sub-clin 0001AL and 0002AA for quarterly payment and year 2 partial debt service. $2,319,841
Change Order P0015 $0
Other Administrative Action P0014 · Correct administrative error in modification P00013. $0
Funding Only Action P0013 · Establish and add funds to sub-clin 0001AJ for debt service and establish and add funds to sub-clin 0001AK for quarterly payment. $900,211
Funding Only Action P0012 · Establish and add funds to sub-clin 0001AH for utility incentives. $412,931
Funding Only Action P0011 · Establish and add funds to sub-clin 0001AG for utility incentives. $1,158,635
Funding Only Action P0010 · Add funding for construction period savings and year 1 debt service payment to acrn AE. $6,550,172
Other Administrative Action P0009 · Correct administrative error in mipr number on modification P0008. $0
Funding Only Action P0008 · Add funds for construction period savings to sub-clin 0001AD. $1,900,000
Other Administrative Action P0007 · Modification issued pursuant to far 52.232-23 assignment of claims to incorporate notice of assignment. $0
Supplemental Agreement for work within scope P0006 · Modification is issued pursuant to far 52.243-4 changes to definitize changes in the manner of performance and in specifications directed by the utilities… $0
Supplemental Agreement for work within scope P0005 · Incorporate and definitize changes related to the renewable energy conservation measures. $0
Change Order P0004 · Provide GFP. $0
Supplemental Agreement for work within scope P0003 · Amend section C19 of contract. $0
Other Administrative Action P0002 $0
Funding Only Action P0001 $2,700,000
Original award Energy savings performance contract $0
Show all 43

About this award

Written by GovTribe AI ·

This funding modification establishes and adds funds to four sub-contract line items (0005AS, 0005AT, 0005AU, and 0005AV) for quarterly payments and one sub-contract line item (0006AA) for partial debt service payment under a delivery order issued to Ameresco Inc. by the U.S. Air Force Nuclear Weapons Center. The contract carries a ceiling value of $280.1 million with an ultimate completion date of July 10, 2043, and operates on a firm fixed-price basis. The work is being performed in San Antonio, Texas, and is structured as a delivery order under the Department of Energy Energy Savings Performance Contracts 2008-2019 (ESPC) master indefinite delivery/indefinite quantity vehicle. No small business set-aside was used for this award.

Ameresco is a leading energy efficiency and renewable energy solutions provider that specializes in delivering energy savings performance contracts and facilities management services to federal agencies across both civilian and defense sectors. As the prime contractor, Ameresco will continue providing comprehensive infrastructure and energy solutions, leveraging its extensive experience with the DOE ESPC program and its proven track record managing large-scale facility improvement projects for the Department of Defense and other federal agencies. The modification adds incremental funding to support ongoing quarterly payments and debt service obligations, indicating this represents a mature contract with established performance and financing terms under the Air Force's energy and infrastructure modernization initiatives.

Quick answers

Who was awarded contract SP060418F8008?

SP060418F8008 was awarded to Ameresco Inc. by Energy (Defense Logistics Agency) on September 10, 2018.

How much is contract SP060418F8008 worth?

The government has obligated $21,025,697 on SP060418F8008. Its current value, with exercised options, is $60,716,495. Its potential value, with all options, is $280,099,542.

Which agency awarded contract SP060418F8008?

Energy (Defense Logistics Agency) awarded SP060418F8008, with funding from Nuclear Weapons Center (Air Force Materiel Command).

Is contract SP060418F8008 an order under another contract?

Yes. SP060418F8008 is a delivery order under DEAM3609GO29029, an indefinite delivery contract, on DOE Energy Savings Performance Contracts 2008-2019 (ESPC).

Was contract SP060418F8008 competed?

The extent of competition for SP060418F8008 was full and open competition. The government received 10 offers.

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