Espc annual payment for FY18 for payment year 14 at marine corps base quantico, VA

Active Awarded Last action

Contract number
N4740802F4965
Awardee
Awarding agency
Obligated
$99,518,114

Award facts

Contract value 84% obligated
  • $112,738,110.61 Current, with exercised options
  • $118,955,714.00 Potential, with all options
Completion date 96% complete
Current and potential, with all options
Funding agency
Marine Corps Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Quantico, VA 22134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00032 · Provide FY26 funding for performance period payment twenty two (22) $6,081,355
Other Administrative Action P00031 · Update the wawf routing table per clause 252.232-7006. $0
Other Administrative Action P00030 · Task order N4740802F4965 modification P00030 to incorporate FY25 funding for the performance period year twenty (21) annual payment. $5,948,240
Other Administrative Action P00029 · Task order N4740802F4965 modification P00029 to incorporate FY24 funding for the performance period year twenty (20) annual payment. $5,764,336
Other Administrative Action P00028 · Administrative modification to correct accounting information $0
Other Administrative Action P00027 · Espc modification for FY23 year funding for performance period year 19 $5,691,124
Other Administrative Action P00026 · RE-obligating funding due to line of accounting errors $5,566,985
Other Administrative Action P00025 · Deobligation modification due to line of accounting error. -$5,566,985
Other Administrative Action P00024 · N47408-02-F-4965 modification P00025 MCB quantico FY22 funding for performance period year 18. $5,566,985
Other Administrative Action P00023 · Annual payment funding FY2021 PPY 17 $10,891,404
Other Administrative Action P00022 · Funding FY2020 performance period year 16 for MCB quantico, VA $10,649,000
Other Administrative Action P00021 · Modification to incorporate funds to pay espc PPY-15 $10,370,704
Funding Only Action P00020 $55,577,411
Funding Only Action P00019 · Unfunded balance of contract total amount $4,987,836
Other Administrative Action P00018 · FY13 contractor savings payment. $4,872,197
Other Administrative Action P00017 · Funding for performance payment period 11. $4,774,402
Other Administrative Action P00016 · Energy savings performance contract - scheduled payment to contractor for capturing anergy savings with specified energy conservation measures (ECMS) at… $4,651,586
Other Administrative Action P00015 · FY13 contractor savings payment. $4,570,677
Other Administrative Action P00014 · Energy savings performance contract (ESPC): this delivery order captures annual energy savings at MCB quantico in virginia. This modification is for year… $4,470,211
Funding Only Action P00013 · Under an energy savings performance contract (ESPC), energy savings result from financed energy conservation measures (ECMS) suited to the site. In this case,… $4,376,219
Funding Only Action P00012 · Boiler system improvement on marine corps base quantico, under the energy savings performance contract (ESPC). This is year 6 incremental funds. $4,317,984
Other Administrative Action P00011 $4,225,154
Other Administrative Action P00010 $0
Other Administrative Action P00009 $4,134,469
Other Administrative Action P00008 · Unfunded balance of contract total amount $8,091,758
Change Order P00007 · 200512 ! 395848 ! 1700 ! N68711 ! NAVFAC engineering field divisii ! DEAM3699EE73682 ! C!N! !N ! N4740802F4965 ! P00007 ! 20050909 ! 20070930 ! 101162741 !… $14,084,901
Change Order P00006 · 200503 ! 057794 ! 1700 ! N68711 ! NAVFAC engineering field divisii ! DEAM3699EE73682 ! C!N! !N ! N4740802F4965 ! P00006 ! 20041219 ! 20070930 ! 101162741 !… $767,794
Change Order P00005 · 200412 ! 001359 ! 1700 ! C7408 !naval facilities engineering COM ! DEAM3699EE73682 ! C!N! !N ! N4740802F4965 ! P00005 ! 20040927 ! 20070930 ! 101162741 !… $3,043,181
Funding Only Action P00003 · 200312 ! 202470 ! 1700 ! C7408 !naval facilities engineering COM ! DEAM3699EE73682 ! C!N! !N ! N4740802F4965P00003 ! 20030930 ! 20070930 ! 101162741 ! 039271064… $1,467,611
Modification $0
Supplemental Agreement for work within scope P00002 · 200306 ! 162104 ! 1700 ! C7408 !naval facilities engineering COM ! DEAM3699EE73682 ! C!N! !N ! N4740802F4965P00002 ! 20030305 ! 20070930 ! 101162741 ! 039271064… $887,643
Funding Only Action P00001 · 200305 ! 155882 ! 1700 ! C7408 !naval facilities engineering COM ! DEAM3699EE73682 ! C!N! !N ! N4740802F4965P00001 ! 20030206 ! 20070930 ! 101162741 ! 039271064… -$77,526,071
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About this award

Ameresco Select, Inc., a subsidiary of Ameresco Inc., received a delivery order contract from the U.S. Marine Corps for an Energy Savings Performance Contract (ESPC) annual payment at Marine Corps Base Quantico, Virginia. This firm fixed price delivery order represents payment year 14 (FY18 payment) and includes FY26 funding for performance period payment 22, with an ultimate completion date of September 30, 2027. The contract carries a ceiling value of approximately $118.96 million and was originally awarded on March 5, 2003. No small business set-aside was used for this procurement.

Ameresco Select brings extensive experience in energy efficiency and renewable energy solutions to this engagement, leveraging the parent company's significant federal presence through multiple indefinite delivery contracts, including a $5 billion Department of Energy ESPC Generation 4 IDIQ and a $3 billion Department of the Army Corps of Engineers ESPC IDC. The multi-year payment structure reflects the typical mechanics of ESPCs, whereby energy savings and operational cost reductions realized through facility improvements are used to offset project costs over an extended performance period. This delivery order continues Ameresco's ongoing commitment to helping the Department of Defense reduce energy consumption and enhance infrastructure efficiency across its installations.

Quick answers

Who was awarded contract N4740802F4965?

N4740802F4965 was awarded to Ameresco Select, Inc. by Naval Facilities Engineering Command (Department of the Navy) on March 5, 2003.

How much is contract N4740802F4965 worth?

The government has obligated $99,518,114 on N4740802F4965. Its current value, with exercised options, is $112,738,111. Its potential value, with all options, is $118,955,714.

Which agency awarded contract N4740802F4965?

Naval Facilities Engineering Command (Department of the Navy) awarded N4740802F4965, with funding from Marine Corps (Department of the Navy).

Is contract N4740802F4965 an order under another contract?

Yes. N4740802F4965 is a delivery order under DEAM3699EE73682, an indefinite delivery contract.

Was contract N4740802F4965 competed?

The extent of competition for N4740802F4965 was full and open competition. The government received 2 offers.

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