Award
47PJ0025F0066
View source record on USAspending.gov ↗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)
| 0 | Dec 30, 2024 | — | $140,229,695 | 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. |
| PA0001 | Mar 13, 2025 | TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | $0 | NOTICE OF TERMINATION FOR CONVENIENCE - PARTIAL. |
| PS0002 | Jun 30, 2025 | TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | -$16,778,220 | NOTICE 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. |
| PA0004 | Aug 27, 2025 | OTHER ADMINISTRATIVE ACTION | $0 | CONTRACTING OFFICER AUTHORITY IS TRANSFERRED FROM HEIDI JOHNSON TO REGINALD WILLIAMS. |
| PA0005 | Sep 18, 2025 | FUNDING ONLY ACTION | $0 | NDER^ REGION 8 - TRANSFER OF FUNDS FROM ONE ACCOUNTING LINE TO ANOTHER ACCOUNT LINE |
| PA0006 | Mar 11, 2026 | FUNDING ONLY ACTION | -$82,389,862 | ESPC DE-OBLIGATION OF FUNDS WILL BE RE-ALLOCATED IN ANOTHER MODIFICATION |
| PS0007 | Mar 11, 2026 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | $70,840,552 | RE OBLIGATION OF FUNDS FOR IRA |
| PA0008 | Mar 19, 2026 | OTHER ADMINISTRATIVE ACTION | $0 | NDER 6 R8 -ESPC - CHANGING CONTRACTING OFFICERS |
| PS0009 | Jun 1, 2026 | CHANGE ORDER | $0 | UPDATES 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
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