Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: AMERESCO INC
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2018-09-10 to 2043-07-10
Current total value of award: $280099542.27
Description: ESTABLISH AND ADD FUNDS TO SUB-CLIN 0003AB FOR REA COSTS ASSOCIATED WITH CPS ENERGY OVERAGE IN COSTS