Federal award
AMERESCO INC
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $1,484,875.79
- Ceiling (potential value, not spending)
- $1,484,875.79
- Current value
- $1,484,875.79
- Gross positive obligations
- $1,484,875.79
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- AMERESCO INC · DKL8RJPGE4R3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AMERESCO INC · DKL8RJPGE4R3
- Awarding agency
- Department of War · sub-agency 2100 · office W912DY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- 0003
- Parent vehicle (IDV PIID)
- W912DY09D0035
- Award type code
- C
- Actions
- 8 · Sep 30, 2009 to Dec 29, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 29, 2011 | FY2012 | 7 | D | $0.00 | — |
| Sep 17, 2011 | FY2011 | 6 | D | $286,510.00 | — |
| Aug 15, 2011 | FY2011 | 5 | D | $168,035.00 | — |
| Aug 12, 2011 | FY2011 | 4 | D | $443,142.00 | — |
| Jul 11, 2011 | FY2011 | 3 | D | $0.00 | — |
| Apr 26, 2011 | FY2011 | 2 | D | $9,099.79 | — |
| Jul 16, 2010 | FY2010 | 1 | G | $110,799.00 | — |
| Sep 30, 2009 | FY2009 | 0 | — | $467,290.00 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.