AWARDDELIVERY ORDEROther than small business
Delivery order 0002AMERESCO SOLUTIONS INC
Overview
Award facts
- Period of performance
- May 10, 2013 to Dec 31, 2014
- Ended
- Modifications
- 4
- Latest action May 23, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
ENERGY SERVICES
Dates and value
- Award date
- Earliest action recorded: Feb 17, 2009 (the base award is not in the records GovChime holds)
- Potential end of performance
- Dec 30, 2014
- Current value
- $10,893,346Base and exercised options
- Potential value (if all options are exercised)
- $10,893,346
- Parent contract vehicle
- DACA8797D0014 (IDC, multiple award) — 6 orders recorded under it
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 23, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHARLOTTE, NC
UEIG6FLL71255X5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAMERESCO INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
- Funded by
- Department of Defense
- Department Of The Army
- W2V6 USA ENG SPT CTR HUNTSVIL
Place of performance
- Place of performance
- Charlotte, Mecklenburg County, North Carolina 28217-0718
- Congressional district (place of performance)
- NC-12As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H935OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- May 23, 2013 — Other administrative actionModification 7; administrative: no change in scope or value
- Latest substantive action
- Aug 24, 2010 — Terminated for convenienceModification 6
- Actions by type
- Other administrative action3
- Terminated for convenience1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912DY
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W912DY