Federal award
NORESCO, LLC
0005
Contract
Obligated and Ceiling
- Obligated (net)
- $1,114,544.45
- Ceiling (potential value, not spending)
- $1,480,217.45
- Current value
- $0.00
- Gross positive obligations
- $1,117,670.30
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
- NORESCO, LLC · YJYYEDBU9Y69
- Owner company
- RTXBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- RTX CORP · PPLZG8J3N9D4
- Awarding agency
- Department of War · sub-agency 2100 · office W912DY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0005
- Parent vehicle (IDV PIID)
- DACA8797D0065
- Award type code
- C
- Actions
- 8 · Nov 30, 2007 to Jan 23, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 23, 2020 | FY2020 | 16 | C | −$3,125.85 | |
| Sep 27, 2011 | FY2011 | 15 | F | $704,650.94 | |
| Dec 2, 2010 | FY2011 | 14 | M | $0.00 | |
| Nov 3, 2010 | FY2011 | 13 | C | $108,231.01 | |
| Nov 2, 2009 | FY2010 | 12 | C | $103,755.35 | |
| Oct 17, 2008 | FY2009 | 11 | C | $103,131.00 | |
| Dec 6, 2007 | FY2008 | 10 | M | $944.00 | |
| Nov 30, 2007 | FY2008 | 9 | C | $96,958.00 |
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.