Campus-wide utility metering program

Ended Awarded Jan 31, 2008 Last action Nov 5, 2018

Contract number: HHSN292200800066U
Awardee: Noresco, LLC UEI YJYYEDBU9Y69 Part of RTX Corporation
Awarding agency: NIH Construction National Institutes of Health, Department of Health and Human Services
Obligated: $9,907,803

Award facts

Contract value 100% obligated: $9,907,803.49 Current and potential, with all options
Completion date 100% complete: Dec 31, 2018 Current, with exercised options

Oct 31, 2019 Potential, with all options
NAICS code: 541330 Engineering Services
PSC: AD61 R&D- Defense Other: Construction (Basic Research)
Set-aside: No set-aside
Competition: Non-Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Bethesda, MD 20892, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action P00016 · HQC80080 energy savings performance contract (ESPC) noresco delivery order #2 (do-2) COR: greg leifer	$990,104	Nov 5, 2018
Funding Only Action 15	$953,684	Nov 3, 2017
Funding Only Action 14	$918,598	Nov 15, 2016
Other Administrative Action 13	$0	May 24, 2016
Funding Only Action 12	$884,799	Nov 3, 2015
Other Administrative Action 11 · Energy savings performance contract noresco delivery order #2 (do-2) - HQC80080 - gregg leifer	$0	Jan 28, 2015
Funding Only Action 10 · Energy savings performance contract noresco delivery oder #2 (do-2) - HQC80080 - gregg leifer	$852,238	Nov 6, 2014
Funding Only Action 9	$820,863	Nov 12, 2013
Other Administrative Action 8	$591,747	Jan 24, 2013
Funding Only Action 7 · Funding for initial payment of noresco delivery oder #2 (do-2) - HQC80080 - gregg leifer	$201,122	Nov 29, 2012
Funding Only Action 6 · Funding for annual payment #5 of noresco delivery oder #2 (do-2)	$761,539	Oct 19, 2011
Funding Only Action 5 · Annual payment #4 of delivery oder #2 (do-2) - energy performance savings- HQC80080 -	$733,494	Nov 17, 2010
Change Order 4	$706,476	Oct 27, 2009
Other Administrative Action 3	$0	Aug 6, 2009
Funding Only Action 2 · Funding for initial payment of noresco delivery oder #2 (do-2) - HQC80080 - gregg leifer	$680,448	Nov 6, 2008
Supplemental Agreement for work within scope 1	$0	Apr 22, 2008
Original award	$812,692	Jan 31, 2008

Show all 17

HHSN292200800066U was awarded to Noresco, LLC by NIH Construction (National Institutes of Health) on January 31, 2008.

The government has obligated $9,907,803 on HHSN292200800066U.

Yes. HHSN292200800066U is a delivery order under DEAM3699EE73680, an indefinite delivery contract.

The extent of competition for HHSN292200800066U was non-competitive delivery order. The government received 1 offer.

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