Federal Supply Schedule GS10F0367M

Ended Awarded Last action

Contract number
GS10F0367M
Awardee
Awarding agency
Task orders
68

Award facts

Last date to order 100% complete
IDV ceiling
$3,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
BPA call for solar panels FY23 REQ # 14830 against BPA 140G0120A0010 140G0123F0174 Office of Acquisitions and Grants (USGS) $69,400
BPA call for solar panels - ameresco FY22 REQ 14591 against 140G0120A0010 140G0123F0003 Office of Acquisitions and Grants (USGS) $78,600
Solar panels FY22 REQ# 14453 BPA 140G0120A00 140G0122F0261 Office of Acquisitions and Grants (USGS) $49,600
Ashrae level 2 audit 33301121FSS0044 National Gallery of Art $226,523
Lighting strategic survey 33301121FSS0029 National Gallery of Art $76,614
Vibration analysis 33301121FSS0026 National Gallery of Art $18,396
Energy submetering study 33301121FSS0020 National Gallery of Art $52,679
Emis FY 2022 - FY 2023 140L0620F0113 National Office (BLM) $422,212
FY22 REQ#14217 against 140G0120A0010 140G0122F0014 Office of Acquisitions and Grants (USGS) $76,000
FY21 REQ# 13750 against 140G0120A0010 140G0121F0094 Office of Acquisitions and Grants (USGS) $24,000
FY21 REQ# 13859 against 140G0120A0010 140G0121F0218 Office of Acquisitions and Grants (USGS) $30,600
FY20 REQ# 13566 IDIQ/BPA 140G0120A0010 140G0120F0458 Office of Acquisitions and Grants (USGS) $67,600
FY20 REQ# 13457 against 140G0120A0010 140G0120F0375 Office of Acquisitions and Grants (USGS) $40,200
FY21 REQ# 13992 against 140G0120A0010 140G0121F0309 Office of Acquisitions and Grants (USGS) $58,300
Energy management information system 140L0619F0152 National Office (BLM) $231,052
Procuring images from ameresco 12318719F0481 Acquisitions (WO) $0
Sustainability plan 33301119FSS2075RA National Gallery of Art $251,032
FSA utility managed services. BPA #AG-7245-b-13-0021 POP 11/1/2018 - 10/31/2019 the full year funding is estimated at… 12FPC219F0009 Farm Production and Conservation $16,115
Ameresco utility administrative fees period of performance: 10/01/2018 to 09/30/2019 12639519F0036 Marketing and Regulatory Programs Business Services (APHIS) $4,369
FY19 BPA call for utility bill management service fees for USDA disc kansas city. Period of performance: 10/01/2018… 1264WC19F0010 Office of the Chief Financial Officer $6,544
SSO-19-001; ameresco service fee invoices billings (AWS - bossier city, LA) POP: 10/01/2018 - 09/30/2019 12724519F0006 Office of the Chief Financial Officer $1,770
BPA call for utility management invoice services 12314419F0012 Office of Procurement and Property Management $0
Energy management information system 140L0618F0229 National Office (BLM) $85,352
Utility bill processing and payment services 1232SA19F0003 Central Program Planning Coordination and Support (ARS) $54,354
Utility management services NHQ 122B4618F0292 Farm Production and Conservation $11,401
Ameresco utility administrative fees period of performance: 10/01/2018 to 09/30/2019 the scope of this BPA call shall… 12639518F1350 Marketing and Regulatory Programs Business Services (APHIS) $19,674
Utility managed services - utility invoice processing 12318718F0440 Acquisitions (WO) $393,559
BAS assessment 33301118FSS1502TW National Gallery of Art $132,325
Energy management information system services (emis) INL17PB00499 National Office (BLM) $81,187
Energy star project with ameresco AG7245K170013 Office of Procurement and Property Management $3,369
Utility services for ameresco, to report expenditures for FY-17 AG7245K170006 Office of the Chief Financial Officer $229,818
Utility management services AG3144K160317 Office of Procurement and Property Management $642,163
Ameresco - axix FCD management for USDA AG7245K160028 Office of the Chief Financial Officer $0
Utility management services (expenditures for FY -16 10/1/15 - 9/30/16) AG7245K160011 Office of the Chief Financial Officer $0
Energy management information system services INL15PB00943 National Office (BLM) $189,902
Ameresco enhancements to axis project AG7245K150013 Office of the Chief Financial Officer $9,440
Ameresco service FY15 AG7245K150011 Office of the Chief Financial Officer $453,766
Ameresco green house gas report AG7245K150008 Office of the Chief Financial Officer $2,905
Ameresco BPA (AG-7245-b-13-0021) BPA call for utilities invoice managed services with USDA. AG3187K140160 Acquisitions (WO) $7,988
Utilities invoice management services AG7245K140009 Office of the Chief Financial Officer $214,485
Ameresco BPA call against AG-7245-b-13-0021. Initialization costs for utilities managed invoice services. AG7245K130019 Office of the Chief Financial Officer $140,469
A2 : d/b composter system NAMABF11F0001 National Archives and Records Administration $323,136
A2 PV roofs 1, 2, 5 NAMANAS11F0009 National Archives and Records Administration $746,252
BLM energy mgmt. Info. System INL10PD04563 National Office (BLM) $710,839
Advanced metering system NAMANAS10F0032 National Archives and Records Administration $288,909
Installation of a turn-key solar photovoltaic (PV) system at the salt lake city VA medical center. VA101C05395 Headquarters $6,711,681
Archives II building integrated photovoltaic roof # 5 project. NAMANAS10F0023 National Archives and Records Administration $491,626
Solar photovoltaic system archives II NAMANAS08F0016 National Archives and Records Administration $1,002,161
Security area HVAC NAMANAS07F0009 National Archives and Records Administration $96,512
A2 cooling plant optimimation study NAMANAS07F0005 National Archives and Records Administration $43,301
Show 40 more

Latest 50 of 68 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
140G0120A0010 GSA contract #: GS-10F-0367M BPA Office of Acquisitions and Grants (USGS) $497,000
INL15PA00196 Energy management information system services National Office (BLM) —
AG7245B130021 BPA: utilities invoice managed services Office of Procurement and Property Management —
GS23FPE001 Federal Acquisition Service $300,000

Transactions

Action Obligated Date
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0041 $0
Other Administrative Action PA0040 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0039 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0038 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PS0036 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA580 $0
Other Administrative Action PMA730 $0
Other Administrative Action PMA651 $0
Other Administrative Action PM0035 $0
Other Administrative Action PM0033 $0
Other Administrative Action PM0028 $0
Other Administrative Action PM0027 $0
Other Administrative Action PM0025 $0
Vendor Address Change PW0023 $0
Other Administrative Action PM0024 $0
Exercise an Option PO0019EXERCISEOPTION $0
Other Administrative Action PA0021AUTHNEG $0
Other Administrative Action PA0018REASSIGNMENT $0
Other Administrative Action PS0017AUTHNEG $0
Other Administrative Action PS0015ADDSINS $0
Other Administrative Action PA0014AUTHNEG $0
Other Administrative Action PA0014ADMINPOC $0
Other Administrative Action PS0011ADDSINS $0
Other Administrative Action PA0012AUTHNEG $0
Other Administrative Action PA0012ADMINPOC $0
Other Administrative Action PA0010AUTHNEG $0
Other Administrative Action PA0010ADMINPOC $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0
Show all 43

Quick answers

Who was awarded contract GS10F0367M?

GS10F0367M was awarded to Ameresco Federal Solutions, Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2002.

How much is contract GS10F0367M worth?

GS10F0367M's own ceiling is $3,000,000.

How many orders have been placed under contract GS10F0367M?

68 orders have been placed under GS10F0367M, the latest on April 13, 2023.

Who can order from contract GS10F0367M?

GS10F0367M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS10F0367M part of a contract vehicle?

Yes. GS10F0367M is part of Multiple Award Schedule (MAS).

Was contract GS10F0367M competed?

The extent of competition for GS10F0367M was full and open competition. The government received 51 offers.

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