GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP060015F8001AMERESCO INC

Overview

Award facts

Net obligations
$12.02M
$12,022,416of $27.04M potential value
Outlays (paid to date)
$288.94K
$288.94K paid of $12.02M obligated$288,940
Period of performance
Sep 23, 2015 to Dec 23, 2034
Ends in about 8 years
Modifications
67
Latest action Mar 12, 2026
Contract type
Delivery order
PIID SP060015F8001

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THE REFERENCED DEPARTMENT OF ENERGY SUPER ENERGY SAVINGS PERFORMANCE CONTRACT INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT.

Dates and value

Award date
Signed on Sep 23, 2015
Current value
$27,040,177Base and exercised options
Potential value (if all options are exercised)
$27,040,177
Parent contract vehicle
DEAM3609GO29029 (IDC, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,463,276
  • FY2025: $1,415,893
  • FY2024: $1,370,074
  • FY2023: $1,325,764
  • FY2022: $627,257
  • FY2021: $1,290,199
  • FY2019: $288,388
  • FY2018: $2,775,619
Show all 10 years
  • FY2017: $1,166,955
  • FY2015: $298,991

Total across 10 fiscal years: $12,022,416

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameAMERESCO INC
LocationFRAMINGHAM, MA
UEIDKL8RJPGE4R3
CAGE code1R5J7
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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA ENERGY
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4LK USAG FORT HAMILTON
Funded from
Operating forces; Administration and service-wide activities; Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Brooklyn, Kings County, New York 11252-5000
Congressional district (place of performance)
NY-11As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
7

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services 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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 23, 2015
Latest action
Mar 12, 2026 — Funding onlyModification P00067; obligation change +$374,445; funding only: changes obligations, not scope
Latest substantive action
Nov 4, 2021 — Change order definitizedModification P00042
Latest funding action
Mar 12, 2026 — Funding onlyModification P00067; obligation change +$374,445; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only51
  • Other administrative action9
  • Supplemental agreement (within scope)3
  • Change order3
  • Change order definitized1
68 actions recorded, Sep 23, 2015 to Mar 12, 2026; each action counted once.

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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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 Energy8900
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP0600
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W16JGG
Treasury accounts
  • 021-2019/2019-2020-000
  • 021-2020/2020-2020-000
  • 021-2021/2021-2020-000
  • 021-2023/2023-2020-000
  • 021-2024/2024-2020-000
  • 021-2025/2025-2020-000
Show all 7 accounts
  • 021-2026/2026-2020-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$279,879
COVID-19 supplemental outlays
$288,940