Energy services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DACA8797D0068
Awardee
Awarding agency
Task orders
38 $252,765,781 obligated

Award facts

Combined order value
$154,034,649 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
NAICS code
Not on record
PSC
S119 Utilities- Other
Set-aside
No set-aside
Competition
Full and Open Competition · 23 offers
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Payment for gas utilities service ZS32 Communications Electronics Command (AMC) $2,205
Payment for gas utilities service ZS30 Communications Electronics Command (AMC) $5,869
Payment for gas utilities service ZS31 Communications Electronics Command (AMC) $250
Payment for gas utlities service ZS29 Communications Electronics Command (AMC) $3,660
Payment for gas service ZS28 Communications Electronics Command (AMC) $3,036
Invoice payment for gas service ZS27 Communications Electronics Command (AMC) $11,823
Invoice payment for gas services ZS26 Communications Electronics Command (AMC) $11,947
ZS24 Communications Electronics Command (AMC) $1,731
Payment of invoice ZS23 Communications Electronics Command (AMC) $47,211
Payment of invoices ZS22 Communications Electronics Command (AMC) $101,977
Payment of invoice ZS21 Communications Electronics Command (AMC) $270,133
Payment of invoice ZS20 Communications Electronics Command (AMC) $36,892
Payment of invoice. ZS19 Communications Electronics Command (AMC) $16,708
ZS18 Communications Electronics Command (AMC) $31,862
Payment of natural gas invoice. ZS17 Communications Electronics Command (AMC) $16,156
Payment of natural gas invoice. ZS16 Communications Electronics Command (AMC) $10,723
ZS15 Communications Electronics Command (AMC) $7,203
ZS14 Communications Electronics Command (AMC) $6,228
Invoice payment ZS13 Communications Electronics Command (AMC) $7,335
Payment of invoice for natural gas utilities. ZS12 Communications Electronics Command (AMC) $14,859
ZS11 Communications Electronics Command (AMC) $8,587
Certification of invoice gas utilities ZS10 Communications Electronics Command (AMC) $44,780
Natural gas utilities ZS09 Communications Electronics Command (AMC) $13,711
Natural gas utilities ZS08 Communications Electronics Command (AMC) $257,187
Certification of invoice for natural gas transmission ZS06 Communications Electronics Command (AMC) $22,344
Certification of invoice ZS05 Communications Electronics Command (AMC) $9,010
IGF::certification of invoice for natural gas ZS04 Communications Electronics Command (AMC) $10,601
Certification of invoice for natural gas ZS03 Communications Electronics Command (AMC) $8,988
Certification of invoice for natural gas transmission ZS02 Communications Electronics Command (AMC) $12,485
Certification of invoice for natural gas transmission ZS01 Communications Electronics Command (AMC) $29,168
Natural gas utilities ZS07 Communications Electronics Command (AMC) $10,625
Invoice payment for gas services ZS25 Communications Electronics Command (AMC) $12,450
Espc - adelphi laboratory center 0006 Engineering Support Center Huntsville (USACE) $46,636,484
0005 Engineering Support Center Huntsville (USACE) $7,784,179
0001 Engineering Support Center Huntsville (USACE) $87,758,722
EJ01 Naval Facilities Engineering Command (Navy) $3,097,028
EJ02 Naval Facilities Engineering Command (Navy) $1,124,978
0002 Naval Facilities Engineering Command (Navy) $105,316,652
Show all 38

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation P00021 $0
Change Order P00020 $0
Other Administrative Action P00019 $0
Vendor DUNS or Name Change - Non-Novation P00018 $0
Other Administrative Action P00017 $0
Other Administrative Action P00016 $0
Other Administrative Action P00001 $0
Other Administrative Action P00015 $0
Supplemental Agreement for work within scope P00014 · Espc - 2 year extension - J & a # 08-0010 $0
Other Administrative Action P00013 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract DACA8797D0068?

DACA8797D0068 was awarded to Ameresco Select, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on September 16, 1999.

How much is contract DACA8797D0068 worth?

Orders under DACA8797D0068 have obligated $252,765,781. Their combined current value, with exercised options, is $154,034,649.

How many orders have been placed under contract DACA8797D0068?

38 orders have been placed under DACA8797D0068, the latest on September 27, 2016.

Who can order from contract DACA8797D0068?

DACA8797D0068 is a multiple award indefinite delivery contract.

Was contract DACA8797D0068 competed?

The extent of competition for DACA8797D0068 was full and open competition. The government received 23 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV