DEEE0008027
Indefinite Delivery Contract
Overview
Government Description
DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT
INDEFINITE DELIVERY, INDEFINITE QUANTITY
Government Project
DOE FEMP ESPC IDIQ CONTRACT
Awardee
Awarding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$55,000,000,000 (1% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Indianapolis, Indiana 46249 United States.
Forecast Listed as the incumbent in contract forecast None.
Amendment Since initial award the Ordering Period End Date was extended from 04/27/22 to 04/26/26.
Direct Award $5,000.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Energy has an overall 2023 small business subcontracting goal of 49%
Forecast Listed as the incumbent in contract forecast None.
Amendment Since initial award the Ordering Period End Date was extended from 04/27/22 to 04/26/26.
Direct Award $5,000.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Energy has an overall 2023 small business subcontracting goal of 49%
Ameresco was awarded
Indefinite Delivery Contract DEEE0008027 DEEE0008027
by
the Office of Energy Efficiency and Renewable Energy
for Department Of Energy, Federal Energy Management Program, Energy Savings Performance Contract
Indefinite Delivery, Indefinite Quantity
in April 2017.
The IDC
has a duration of 9 years and
was awarded
through solicitation DOE ESPC IDIQ SOLICITATION
full & open
with
NAICS 541330 and
PSC B540
via direct negotiation acquisition procedures with 30 bids received.
To date, $629,268,733 has been obligated through this vehicle with a potential value of all existing task orders of $792,551,464.
The total ceiling is $55,000,000,000, of which 1% has been used.
As of today, the IDC has a total reported backlog of $400,275,824 and funded backlog of $236,993,093.
The vehicle was awarded through DOE Energy Savings Performance Contracts (ESPC) 2017.
Status
(Open)
Modified 10/11/23
Period of Performance
4/27/17
Start Date
4/26/26
Ordering Period End Date
Task Order Obligations and Backlog
$392.3M
Total Obligated
$629.3M
Current Award
$792.6M
Potential Award
$237.0M
Funded Backlog
$400.3M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
DEEE0008027
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under DEEE0008027
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under DEEE0008027
Subcontract Awards
Disclosed subcontracts for DEEE0008027
Opportunity Lifecycle
Procurement history for DEEE0008027
Transaction History
Modifications to DEEE0008027
People
Suggested agency contacts for DEEE0008027
Competition
Number of Bidders
30
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
DKL8RJPGE4R3
Awardee CAGE
1R5J7
Agency Detail
Awarding Office
892434 GOLDEN FIELD OFFICE
Funding Office
892403 ENERGY EFFICIENCYRENEWABLE ENERGY
Created By
sandi.heller@ee.doe.gov
Last Modified By
eric.brandenburg@go.doe.gov
Approved By
eric.brandenburg@go.doe.gov
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Materials, Supplies, Articles & Equipment
Awardee District
MA-05
Senators
Edward Markey
Elizabeth Warren
Elizabeth Warren
Representative
Katherine Clark
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Federal Buildings Fund, General Services Administration (047-4542) | General property and records management | Land and structures (32.0) | $13,117,013 | 76% |
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of facilities (25.4) | $4,000,000 | 23% |
Last Modified: 10/11/23