Funding Only Action
P00102 · DE-obligate september 2017 month of funding.
-$18,498
Funding Only Action
P00101 · To add funding to clin 0052 for the period of 01 july 2017 through 30 SEP 2017.
$55,494
Funding Only Action
P00100 · To add funding for the performance period payment for may and june 2017.
$36,996
Other Administrative Action
P00099 · Correct funding line cited in modification P00098
$0
Funding Only Action
P00098 · This modification is issued: a. To add funding for payments for march and april 2017
$36,996
Funding Only Action
P00097 · This modification is issued: a. To add funding for payments for january and february 2017
$36,996
Funding Only Action
P00096 · This modification is issued: a. To add funding for payments for december 2016
$18,498
Funding Only Action
P00095 · This modification is issued: a. To add funding for payments for november 2016
$18,498
Funding Only Action
P00094 · This modification is issued: a. To establish clin 0052 b. To add funding for payments for october 2016
$18,498
Funding Only Action
P00093 · This modification is issued: a. To correct the line of accounting for modifications P00088 through P00091 b. To add funding for payments for 01 july 2016…
$61,111
Other Administrative Action
P00092 · To add funding for the performance period payment for may and june 2017.
$0
Funding Only Action
P00091
$64,111
Funding Only Action
P00090
$64,111
Funding Only Action
P00089 · The purpose of this modification is to add additional funding to contract line item number (clin) 0051 for delivery order SP0600-02-f-8257 for the period of…
$21,370
Funding Only Action
P00088 · Modification P00088 DE-obligates funding from clin 0051 established in MOD P00087 in the amount of $42,740.84. Secondly, IT adds funding to clin 0051 under a…
$0
Funding Only Action
P00087 · Modification P00087 establishes clin 51 and provides funding to clin 51 to reimburse contractor for debt service AMD performance period services for OCT…
$42,741
Funding Only Action
P00086 · Modification P00086DE-obligates $2,293.00 from clin 0050 as a result of the removal of the performance period expense due to the deletion of building 216.
-$2,293
Change Order
P00085 · Modification P0085 changes the scope of work in the project due to mission changes at fort hamilton. ECM 1A lighting efficiency was removed in buildings 402 and…
$0
Funding Only Action
P00084 · Modification P00084 provides funding to clin 50 to pay for debt service and performance period services for JUN - SEP 2015.
$83,073
Funding Only Action
P00083 · Modification P00083 provides funding to clin 50 to pay for contractor services for the performance period MAR - may 15.
$62,305
Funding Only Action
P00082 · Modification P00082 provides funding to clin 0050 to pay for contractor services for the performance period JAN - FEB 15.
$41,537
Funding Only Action
P00081 · Modification P00081 provides funding to clin 0050 to pay for contractor services for the performance period DEC 14.
$20,768
Funding Only Action
P00080 · Modification P00080 establishes clin 0050 and provides funding to pay for contractor services for the performance period OCT -NOV 14.
$41,537
Funding Only Action
P00078 · Modification P00078 provides funding on clin 0049 to pay for contractor services for the performance period may - JUN 2014.
$40,176
Funding Only Action
P00077 · Modification P00077 provides funding to pay for contractor services for the performance period MAR - APR 2014.
$40,176
Funding Only Action
P00076 · Modification P00076 provides funding to pay for contractor services for the performance period FEB 2014.
$20,088
Funding Only Action
P00079 · Modification P00079 provides funding to pay for contractor services for the performance period 1 JUL 2014 through 30 SEP 2014.
$60,264
Funding Only Action
P00075 · Modification P00075 corrects a clerical error in modification P00074 and provides funding to pay for contractor services for the performance period OCT 2013-…
$200
Funding Only Action
P00074 · Modification P00074 provides additional funding to CLIN0049 to pay for contract services for the performance period 01 DEC 13 through 31 JAN 14.
$40,076
Funding Only Action
P00073 · Modification P00073 establishes clin 0049 and provides funding to pay for contract services for the performacne period 1 OCT - 30 NOV 2013.
$40,076
Other Administrative Action
P00072 · Modification deletes existing do schedules 1-5 and incorporates new do schedules 1-5.
$0
Other Administrative Action
P00071 · Modification P00071 incoporates update delivery order schedules.
$0
Funding Only Action
P00070 · Modification P00070 provides funding to pay for contractor services for the performance period 1 july through 30 september 2013.
$58,368
Other Administrative Action
P00069 · This modification changes the contracting officer for record and obligates funding for 01 may 13 - 30 JUN 13 for contract payments for espc services at fort…
$38,912
Funding Only Action
P00068 · This MOD obligates funding for 1 APR- 30 APR 2013 for contract payments for espc services at fort hamilton in the amount of $19,456.08.
$19,456
Funding Only Action
P00067 · This MOD obligates funding for 1 JAN - 31 MAR 2013 for contract payments for espc services at fort hamilton in the amount of $58,368.24.
$58,368
Other Administrative Action
P00066 · This MOD obligates funding for 1 OCT- 31 DEC 2012 for contract payments for espc services at fort hamilton in the amount of $58,368.24. This MOD also changes…
$58,368
Funding Only Action
P00065 · This MOD obligates funding for 1 AUG - 31 SEP 2012 for contract payments for espc services at fort hamilton in the amount of $37,853.66.
$37,854
Funding Only Action
P00064 · This MOD obligates funding for JUN 1- JUL 31 2012 for contract payments for espc services at fort hamilton in the amount of $37,853.66.
$37,854
Other Administrative Action
P00063 · This modification accepts the year 9 (performance period from OCT 1, 2010-sept 30, 2011) annual energy audit for ECM performance as prepared and submitted by…
$0
Funding Only Action
P00062 · This MOD obligates funding for APR 1 - may 31 2012 for contract payments for espc services at fort hamilton in the amount of $37,853.66.
$37,854
Funding Only Action
P00061 · This MOD obligates funding for 1 MAR - 31 MAR 2012 for contract payments for espc services at fort hamilton in the amount of $18,926.83
$18,927
Funding Only Action
P00060 · This MOD obligates funding for 1 FEB - 29 FEB 2012 for contract payments for espc service at fort hamilton in the amount of $18,926.83
$18,927
Other Administrative Action
P00059 · First this MOD obligates funding for 1 JAN-31 JAN 2012 for contract payments for espc services at fort hamilton in the amount of $36,458.92. Secondly, this…
$36,459
Terminate for Convenience
P00058 · First this modification incorporates funding for the final negotiated settlement arising from the partial termination for convenience effective october 27, 2009…
$160,000
Terminate for Convenience
P00057 · Modification incorporates settlement agreement and mutual release resolving disputes arising from partial termination for convenience and incorporates revised…
$0
Funding Only Action
P00056 · This MOD obligates funding for 1 DEC - 31 DEC 2011 for contractor payments for espc services at fort hamilton in the amount of $36,458.92
$36,459
Funding Only Action
P00055 · This MOD obligates funding for 1 NOV-30 NOV 2011 for contractor payments for espc services at fort hamilton in the amount of $36,458.92
$36,459
Other Administrative Action
P00054 · This modification is to change the contract specialist and update block 6 as a result of an agency name change.
$0
Funding Only Action
P00053 · This MOD add funding for 1 october-31 october 2011 for contractor paments for espc services at fort hamilton, NY.
RWE Clean Energy Solutions, Inc. UEI NNSMP8RVG2R6 Part of Consolidated Edison
Energy
Defense Logistics Agency, Department of Defense