Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: NORESCO, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2012-09-29 to 2024-10-30
Current total value of award: $19839187.91
Description: THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0051 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE PAYMENT 42 IN THE AMOUNT OF $208,076.50, IAW FINANCIAL SCHEDULES, 18 SEPTEMBER 2015 INCORPORATED IN MOD 09