Outlay

Award

ENERGY SAVINGS PERFORMANCE CONTRACT, NATIONAL DEEP ENERGY RETROFIT PROGRAM ROUND 6, REGION 8 FOR IMPLEMENTATION OF ENERGY CONSERVATION MEASURES AT THE DENVER FEDERAL CENTER AND THE US COURTHOUSE IN DOWNTOWN DENVER.

Recipient
AMERESCO INC
Awarding agency
General Services Administration
Sub-agency
Public Buildings Service
Fiscal year
FY2025
Obligated (promised)
$111,902,165
Total obligation (detail)
$111,902,165
Potential value (ceiling)
$166,342,909
Outlaid (paid out, linked File C)
no linked financial data
Signed
Dec 30, 2024
Period of performance
Dec 31, 2024 – Aug 30, 2047
Competition
FULL AND OPEN COMPETITION
Offers received
13
Solicitation
SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Pricing
FIRM FIXED PRICE
NAICS
541330 — ENGINEERING SERVICES
Award type
DELIVERY ORDER

Transactions (9)

0Dec 30, 2024$140,229,695ENERGY SAVINGS PERFORMANCE CONTRACT, NATIONAL DEEP ENERGY RETROFIT PROGRAM ROUND 6, REGION 8 FOR IMPLEMENTATION OF ENERGY CONSERVATION MEASURES AT THE DENVER FEDERAL CENTER AND THE US COURTHOUSE IN DOWNTOWN DENVER.
PA0001Mar 13, 2025TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)$0NOTICE OF TERMINATION FOR CONVENIENCE - PARTIAL.
PS0002Jun 30, 2025TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)-$16,778,220NOTICE OF TERMINATION AGREEMENT (PARTIAL) FOR REMOVAL OF ENERGY SALES AGREEMENT FOR ENERGY CONSERVATION MEASURE 4.2 PHOTOVOLTAIC SYSTEM AND BATTERY ENERGY STORAGE SYSTEM FROM THE CONTRACT SCOPE.
PA0004Aug 27, 2025OTHER ADMINISTRATIVE ACTION$0CONTRACTING OFFICER AUTHORITY IS TRANSFERRED FROM HEIDI JOHNSON TO REGINALD WILLIAMS.
PA0005Sep 18, 2025FUNDING ONLY ACTION$0NDER^ REGION 8 - TRANSFER OF FUNDS FROM ONE ACCOUNTING LINE TO ANOTHER ACCOUNT LINE
PA0006Mar 11, 2026FUNDING ONLY ACTION-$82,389,862ESPC DE-OBLIGATION OF FUNDS WILL BE RE-ALLOCATED IN ANOTHER MODIFICATION
PS0007Mar 11, 2026SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$70,840,552RE OBLIGATION OF FUNDS FOR IRA
PA0008Mar 19, 2026OTHER ADMINISTRATIVE ACTION$0NDER 6 R8 -ESPC - CHANGING CONTRACTING OFFICERS
PS0009Jun 1, 2026CHANGE ORDER$0UPDATES G.3.A, IMPLEMENTATION PERIOD INVOICES MUST ALIGN WITH THE APPROVED SCHEDULE OF VALUES. G.4.2, PROGRESS PAYMENTS BASED ON GSA-ACCEPTED SCHEDULE OF VALUES. H.2. TITLE AND RISK FOR OFF-SITE MATERIALS REMAIN WITH THE CONTRACTOR UNTIL INSTALLED.

Record history in our archive

Outlay keeps a content-hashed copy of this record from every pull. No post-publication revisions observed so far.

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