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: 2012-09-29 to 2030-10-01
Current total value of award: $19839187.91
Description: THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0053 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERF ORMANCE PERIOD PAYMENTS IN THE AMOUNT OF $214,688.00 , IAW FINANCIAL SCHEDULE, DATED 18 SEPTEMBER 2015 INCORPORATED IN MOD 09. ADDITIONALLY, PAYMENT INSTRUCTIONS ARE REFERENCED IN SECTION G. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.