Purchase Order FA940114P0193

This modification to an Energy Savings Performance Contract (ESPC) issued by the U.S. Coast Guard incorporates an annual cost saving of $282,996 for Year 13 of the project at the Yorktown Training Center in Yorktown, Virginia. The contract, awarded to Siemens Government Technologies Inc. on July 24, 2012, operates under a firm fixed-price delivery order structure with a ceiling value of $4.3 million and an ultimate completion date of November 3, 2027. This award is part of the Department of...

This contract award represents an Energy Savings Performance Contract (ESPC) delivery order modification issued on September 30, 2008, to Ameresco Inc. for continued performance through the ultimate completion date of November 1, 2031. The modification obligates FY25 and FY26 funds totaling approximately $7.9 million for payments 169–192, establishing CLIN 0004 under a firm fixed-price contract structure. Work will be performed at the Engineering and Support Center location in Hyattsville,...

This modification (ECM 5.1) establishes CLIN 1055 under a delivery order issued to Siemens Government Technologies Inc., obligating $59,785 in FY25 funds for debt service and performance period expenses (payments 124-126). The delivery order is part of the Energy Savings Performance Contract II (ESPC II), a financing vehicle designed to fund energy efficiency and infrastructure modernization projects across federal facilities. The contract is structured as a firm fixed-price delivery order...

This contract is an annual energy savings performance contract (ESPC) payment to NORESCO, LLC, a for-profit limited liability company and subsidiary of RTX Corporation. The contract is a firm fixed-price purchase order with a ceiling value of $32,918,746.00 and an ultimate completion date of September 30, 2025. It was awarded on September 23, 2014 by a civilian federal agency, with no set-aside designation. NORESCO specializes in energy services and infrastructure modernization for federal...

The Department of Energy issued a delivery order to Ameresco Inc. on September 23, 2015, under the DOE Energy Savings Performance Contracts 2008-2019 (ESPC) IDIQ with a ceiling value of $27.04 million for installation and performance of energy conservation measures. The ESPC is an indefinite delivery, indefinite quantity contract supporting energy efficiency and renewable energy solutions across federal agencies. Place of performance is Brooklyn, NY. The ultimate completion date is December...

This is a firm fixed price purchase order awarded by the National Archives and Records Administration (NARA) to Ameresco Select, Inc. for energy savings performance contracting (ESPC) services, energy efficiency improvements, and facility improvements at the Archives II facility in Berwyn Heights, MD. The contract has a potential value of $1,668,051.00 and a completion date of September 30, 2018. This is the 11th year of the Archives II ESPC contract, indicating it is part of an ongoing series...

This modification to a delivery order under the Energy Savings Performance Contract II (ESPC II) vehicle establishes CLIN 0076 and obligates approximately $643K in FY26 funds for monthly progress and invoice payments and performance period expenses (payments 134-136). The contract, awarded to Johnson Controls Government Systems, LLC without set-aside designation, supports electrical peak shaving and load shifting services. Johnson Controls is performing this work at its Milwaukee, Wisconsin...

De Asset Operations, LLC was awarded a delivery order under Energy Savings Performance Contract (ESPC) Contract No. 8 for operations and maintenance (O&M) payment services at Fort McNair and Fort Myer. This firm fixed price delivery order, issued on March 1, 2010, carries a ceiling value of $28.3 million and was funded by the Defense Department's Northeast Region. The contract was not issued under a small business set-aside. Performance will be executed at Fort Myer in Arlington, Virginia,...

This delivery order modification establishes CLIN 1084 and obligates Fiscal Year 2026 funds totaling $856,888.24 for monthly contractor payments 123-126 under a Lighting Improvements project at Aberdeen Proving Ground, Maryland. The contract is a firm fixed-price delivery order issued to Johnson Controls Government Systems, LLC under the Energy Savings Performance Contract II (ESPC II) master indefinite delivery vehicle administered by the U.S. Army Corps of Engineers' Engineering Support Center...

This delivery order modification establishes CLIN 1026 and obligates $435,196.76 in Fiscal Year 2025 funds for Year 8 payments under a Firm Fixed Price contract awarded to Honeywell International, Inc. through its Energy Solutions Group division. The contract, which commenced on January 29, 2016, operates under the Energy Savings Performance Contract II (ESPC II) vehicle administered by the U.S. Army Corps of Engineers Engineering Support Center Huntsville, a $3 billion multiple-award indefinite...