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: 2011-07-20 to 2031-03-01
Current total value of award: $77877402.71
Description: THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0046 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND POP, O&M, AND M&V PAYMENTS 145-156 IN THE AMOUNT OF $5,025,529.19.