Recovery obligate FY 10 arra funding in the amount of $11,587,200.00. The $11,587,200 are funds associated with the construction period and will be dispersed in accordance with the payment schedule.

Active Awarded Last action

Contract number
DEDT0001059
Awardee
Awarding agency
Obligated
$44,756,042

Award facts

Contract value 70% obligated
$64,207,550.00 Current and potential, with all options
Completion date 73% complete
Current and potential, with all options
Funding agency
Office of Management Department of Energy
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20585, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 28 · Year 16 $2,653,493
Other Administrative Action 27 · The purpose for this modification is to designate min chung the contracting officer representative (COR) and the invoice approving official (IAO). $0
Funding Only Action 26 · Fund budget year 15 (WCF) $2,552,444
Funding Only Action 25 · Requisition 25MA000073 was created to add funding in the amount of $2,455,225.00 to do/to DE-DT0001059 for energy savings performance contract steam forrestal… $2,455,225
Other Administrative Action 24 · Requisition 24MA000266 was created to change the COR and IAO to min chung. $0
Funding Only Action 23 · Requisition 24MA000038 was created to add funding in the amount of $2,361,690.00 to do/to DE-DT0001059 for energy savings performance contract steam forrestal… $2,361,690
Funding Only Action 22 · Requisition 23MA000059 was created to add funding in the amount of $2,271,699.00 to do/to DE-DT0001059 for energy savings performance contract steam forrestal… $2,271,699
Funding Only Action 21 · The purpose of the modification is to add funding in the amount of $2,185,118.00. The funding is increased from $30,276,373.00 by $2,185,118.00 to… $2,185,118
Funding Only Action 20 · The purpose of the modification is to add funding in the amount of $2,101,816.00. The funding is increased from $28,174,557.00 by $2,101,816.00 to… $2,101,816
Other Administrative Action 19 · The purpose of the modification is to incorporation clause, "DOE-H-2047 federal holidays and other closures (OCT 2014) into the master contract. Clause… $0
Other Administrative Action 18 · This modification is to change the invoice approving official from eric haukdal to ED danchik. $0
Additional Work (new agreement, FAR part 6 applies) 17 · Requisition 20MA000151 was created to issue a change order for IDIQ DE-DT0001059 for additional scope of work. The additional work is for relocation and RE-pipe… $319,196
Exercise an Option 16 $2,021,668
Funding Only Action 15 $1,944,556
Funding Only Action 14 $1,742,943
Funding Only Action 13 $1,798,980
Other Administrative Action 12 $1,730,298
Other Administrative Action 11 $0
Funding Only Action 10 · Recovery assignment of delivery order contractor shall provide the U.S. Department of energy with an energy savings performance contract delivery order in… $1,664,216
Definitize Change Order 9 $173,498
Funding Only Action 8 $1,600,634
Definitize Change Order 7 $22,660
Funding Only Action 6 $1,539,458
Definitize Change Order 5 $80,243
Change Order 4 $0
Definitize Change Order 3 $1,734,572
Definitize Change Order 2 $214,435
Other Administrative Action 1 · Recovery assignment of delivery order $0
Original award $11,587,200
Show all 29

About this award

Written by GovTribe AI ·

The Office of Management issued a delivery order to Noresco, LLC on December 31, 2009, with a ceiling value of $64.2 million under an Energy Savings Performance Contract (ESPC) vehicle for federal facility energy conservation and infrastructure modernization at Washington, DC.

Place of performance is Washington, DC 20585. The order ultimate completion date is December 31, 2032. Pricing is firm fixed price. The initial $11.6 million in Recovery Act funding obligated for the construction period will be dispersed according to the payment schedule. Noresco, a subsidiary of RTX Corporation, specializes in comprehensive energy services for federal agencies, including energy audits, equipment installation, building system upgrades, and renewable energy systems designed to generate cost savings that fund project implementation.

Quick answers

Who was awarded contract DEDT0001059?

DEDT0001059 was awarded to Noresco, LLC by Headquarters (Department of Energy) on December 31, 2009.

How much is contract DEDT0001059 worth?

The government has obligated $44,756,042 on DEDT0001059. Its current value, with exercised options, is $64,207,550.

Which agency awarded contract DEDT0001059?

Headquarters (Department of Energy) awarded DEDT0001059, with funding from Office of Management (Department of Energy).

Is contract DEDT0001059 an order under another contract?

Yes. DEDT0001059 is a delivery order under DEAM3699EE73680, an indefinite delivery contract.

Was contract DEDT0001059 competed?

The extent of competition for DEDT0001059 was full and open competition. The government received 1 offer.

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