Energy management support and facilities assessment services
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- W901UZ14A0005
- Awardee
-
Ameresco Federal Solutions, Inc. UEI EHZNPJJYAL33 Part of Ameresco Inc.
- Awarding agency
-
North Dakota National Guard
Army National Guard, Department of Defense
- Task orders
- 2 $464,354 obligated
Award facts
- Combined order value
- $464,354 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $10,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Air National Guard Air Force, Department of Defense
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Blanket Purchase Agreement (BPA) was awarded by the Air National Guard, a component of the U.S. Department of Defense, to Ameresco Federal Solutions, Inc., a subsidiary of Ameresco Inc. The contract has a ceiling value of $10,000,000 and a period of performance through September 30, 2019. It is intended to provide energy management support and facilities assessment services to the agency.
Under this BPA, Ameresco has been issued two firm-fixed-price call orders to date. The first, valued at $299,646.59, was for an RCx (retrocommissioning) project at Portland, with a period of performance through September 30, 2019. The second, valued at $164,707.00, was for Phase 1 of an RCx project at McGhee-Tyson Air National Guard Base, with a period of performance through September 13, 2016. These task orders indicate that the scope of work under this contract includes providing energy efficiency services such as facility assessments and optimization to support the Air National Guard's energy management and sustainability initiatives.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| PH 1 RCX mcghee-tyson angb | North Dakota National Guard (ARNG) | $164,707 | |
| RCX portland | North Dakota National Guard (ARNG) | $299,647 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W901UZ14A0005?
W901UZ14A0005 was awarded to Ameresco Federal Solutions, Inc. by North Dakota National Guard (Army National Guard) on May 27, 2014.
How much is contract W901UZ14A0005 worth?
Orders under W901UZ14A0005 have obligated $464,354. W901UZ14A0005's own ceiling is $10,000,000.
How many orders have been placed under contract W901UZ14A0005?
2 orders have been placed under W901UZ14A0005, the latest on September 8, 2015.
Which agency awarded contract W901UZ14A0005?
North Dakota National Guard (Army National Guard) awarded W901UZ14A0005, with funding from Air National Guard (Air Force).
Who can order from contract W901UZ14A0005?
W901UZ14A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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