Federal award
AMERESCO INC
0029
Contract
Obligated and Ceiling
- Obligated (net)
- $1,128,240.49
- Ceiling (potential value, not spending)
- $1,128,240.49
- Current value
- $1,128,240.49
- Gross positive obligations
- $1,128,240.49
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 1700 · office N40085
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Z1NZ · MAINTENANCE OF OTHER UTILITIES
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0029
- Parent vehicle (IDV PIID)
- N4008512D1709
- Award type code
- C
- Actions
- 2 · Feb 21, 2014 to Sep 22, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 22, 2014 | FY2014 | 1 | M | $2,998.14 | — |
| Feb 21, 2014 | FY2014 | 0 | — | $1,125,242.35 | — |
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.