Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: NORESCO, LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2019-05-01 to 2041-06-30
Current total value of award: $9696554
Description: THIS MODIFICATION ESTABLISHES CLINS 0016 AND CLIN 0017 AND OBLIGATES FY25 FUNDS FOR DEBT SERVICE PMT 61-72 IN THE AMOUNT OF $373,869 AND POST-ACCEPTANCE PERFORMANCE PERIOD PAYMENTS 49-60 CAPTURED IN PAYMENT LINE 61 IN THE AMOUNT OF $45,024 FOR A TOTAL OBLIGATION OF $418,893.