Natural gas & backup propane system

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SE06G0008
Awardee
Awarding agency
Task orders
1 $144,475 obligated

Award facts

Combined order value
$144,475 Current and potential, with all options
Last date to order 100% complete
IDV ceiling <1% used
$44,339,048.93
Maximum order
$35,960,163.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
221210 Natural Gas Distribution
PSC
S111 Utilities- Gas
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The federal contract IDV awarded by the U.S. federal government to Ameresco Federal Solutions Incorporated is for the provision of a natural gas and backup propane system. The single-award, indefinite delivery contract has a ceiling value of $44,339,048.93 and an ultimate completion date of January 26, 2016.

A task order under this IDV, with a ceiling value of $144,475.00 and a completion date of August 16, 2006, was awarded to Ameresco Federal Solutions Incorporated by the Army Cyber Command, a defense agency. This firm fixed-price delivery order is for the same natural gas and backup propane system scope as the overarching IDV.

Task orders

Task order Ordering agency Obligated Awarded
Natural gas & backup propane system 0013 MICC Fort Sam Houston $144,475

Transactions

Action Obligated Date
Other Administrative Action U0086 $0
Other Administrative Action U0083 $0
Other Administrative Action U0084 $0
Other Administrative Action U0085 $0
Other Administrative Action U0082 $0
Other Administrative Action P0081 $0
Other Administrative Action P0078 $0
Other Administrative Action P0080 $0
Other Administrative Action P0079 · Natural gas and backup propane system $0
Other Administrative Action P0077 $0
Other Administrative Action P0072 · Natural gas and backup propane system. $89,928.87 $0
Other Administrative Action P0075 · Natural gas and backup propane system $192,923.61 $0
Other Administrative Action P0074 · Natural gas and backup propane system $82,445.81 $0
Other Administrative Action P0076 · Natural gas and backup propane system $0
Other Administrative Action P0071 · Natural gas and backup propane system $663,551.31 1 JAN -31 MAR 09 $0
Other Administrative Action P0073 $0
Other Administrative Action U0069 $0
Other Administrative Action P00068 $0
Other Administrative Action P00067 $0
Other Administrative Action P00065 $0
Other Administrative Action P00066 $0
Other Administrative Action P00057 $0
Other Administrative Action P00058 $0
Other Administrative Action P00063 $0
Other Administrative Action P00059 $0
Other Administrative Action P00061 $0
Other Administrative Action P00060 $0
Other Administrative Action P00064 $0
Other Administrative Action P00062 $0
Other Administrative Action P00056 $0
Other Administrative Action P00054 $0
Other Administrative Action P00055 $0
Other Administrative Action P00051 $0
Other Administrative Action P00053 $0
Other Administrative Action P00050 $0
Other Administrative Action P0053 $0
Other Administrative Action P00049 $0
Other Administrative Action P0048 $0
Other Administrative Action P0047 $0
Other Administrative Action P0046 · Natural gas and backup propane system $0
Other Administrative Action P0045 · Backup propane system for fort mcpherson and fort gillem $0
Other Administrative Action P0042 · Natural gas for fort mcpherson and fort gillem $0
Other Administrative Action P0041 · Natural gas for fort mcpherson $0
Other Administrative Action P0044 $0
Other Administrative Action P0043 · Backup propane system for fort mcpherson and fort gillem $0
Other Administrative Action P0040 · Natural gas for fort mcpherson and fort gillem $0
Other Administrative Action P0038 $0
Other Administrative Action P0036 · Backup propane system $0
Other Administrative Action P0039 $0
Other Administrative Action P0037 · Natural gas for fort mcpherson and fort gillem $0
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Quick answers

Who was awarded contract W911SE06G0008?

W911SE06G0008 was awarded to Ameresco Federal Solutions Incorporated by MICC Fort Sam Houston (Mission and Installation Contracting Command) on January 1, 2006.

How much is contract W911SE06G0008 worth?

Orders under W911SE06G0008 have obligated $144,475. W911SE06G0008's own ceiling is $44,339,049. A single order can be worth up to $35,960,163.

How many orders have been placed under contract W911SE06G0008?

1 order has been placed under W911SE06G0008, the latest on February 1, 2006.

Who can order from contract W911SE06G0008?

W911SE06G0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SE06G0008 competed?

The extent of competition for W911SE06G0008 was not competed. The government received 1 offer.

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