Super energy savings performance contract (espc) for mid-atlantic region the purpose of this administrative modification is to change the buyer, change the specialist official, change the…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
DEAM3699EE73680
Awardee
Awarding agency
Task orders
14 $186,198,600 obligated

Award facts

Combined order value
  • $176,053,146 Current, with exercised options
  • $178,704,254 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Contracting staff
NAICS code
541330 Engineering Services
Set-aside
No set-aside
Competition
Full and Open Competition · 30 offers
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

Super energy savings performance contract (espc) for mid-atlantic region the purpose of this administrative modification is to change the buyer, change the specialist official, change the contracting officers representative and change the program official.

Task orders

Task order Ordering agency Obligated Awarded
This is to pay for the annual bill for the energy project (year 20 of 20). 15F06725F0000031 Headquarters Division (FBI) $4,054,630
This is to pay for the annual bill for the energy project (year 19 of 20) 15F06724F0000101 Headquarters Division (FBI) $3,951,834
This is to pay for the annual bill for the energy project (year 18 of 20). 15F06723F0000061 Headquarters Division (FBI) $3,851,641
Annual bill for energy project. 15F06722F0000014 Headquarters Division (FBI) $3,753,983
Annual bill for energy project (year 16 of 20). 15F06721F0000209 Headquarters Division (FBI) $3,658,797
Annual noresco bill for FY20. 15F06720F0000137 Headquarters Division (FBI) $3,566,021
Request FY' 2015 funding approval for obligational funding for hotd espc ellipse contract under utility areawide… GSP1115YM0013 National Capital Region (PBS) $1,779,239
Recovery obligate FY 10 arra funding in the amount of $11,587,200.00. The $11,587,200 are funds associated with the… DEDT0001059 Headquarters $44,756,042
Funding for initial payment of noresco delivery oder #2 (do-2) - HQC80080 - gregg leifer HHSN292200800101U Office of Research Facilities Development Operations Acquisitions (NIH) $8,834,060
Engineering (engineering) HHSN292200800050U NIH Construction $29,525,089
Campus-wide utility metering program HHSN292200800066U NIH Construction $9,907,803
Task order N6247307F4082 modification P00020 to correct the cost code in subclin 000114. Naval Facilities Engineering Command (Navy) $5,100,006
Miscellaneous items HHSN26317161 Office of the Director (NIH) $2,060,000
N4740803F5272 Naval Facilities Engineering Command (Navy) $61,399,458
Show all 14

Transactions

Action Obligated Date
Other Administrative Action 17 $0
Other Administrative Action 16 $0
Other Administrative Action 15 $0
Other Administrative Action 14 $0
Other Administrative Action 13 $0
Other Administrative Action 12 · Super energy savings performance contract for mid-atlantic region modification for 60 day extension $0
Supplemental Agreement for work within scope 11 · Super energy savings performance contract for mid-atlantic region $0
Supplemental Agreement for work within scope 10 $0
Other Administrative Action 9 · Super espc for mid-atlantic region $0
Other Administrative Action M008 $0
Other Administrative Action M007 $0
Other Administrative Action M006 $0
Other Administrative Action M005 $0
Modification $0
Vendor Address Change M004 $0
Other Administrative Action M003 $0
Other Administrative Action M002 $0
Other Administrative Action M001 $0
Show all 18

Quick answers

Who was awarded contract DEAM3699EE73680?

DEAM3699EE73680 was awarded to Noresco, LLC by Office of Energy Efficiency and Renewable Energy (Department of Energy) on May 18, 2000.

How much is contract DEAM3699EE73680 worth?

Orders under DEAM3699EE73680 have obligated $186,198,600. Their combined current value, with exercised options, is $176,053,146. Their combined potential value, with all options, is $178,704,254.

How many orders have been placed under contract DEAM3699EE73680?

14 orders have been placed under DEAM3699EE73680, the latest on November 6, 2024.

Who can order from contract DEAM3699EE73680?

DEAM3699EE73680 is a multiple award indefinite delivery contract.

Was contract DEAM3699EE73680 competed?

The extent of competition for DEAM3699EE73680 was full and open competition. The government received 30 offers.

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