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: 2013-03-06 to 2035-05-01
Current total value of award: $3777153.4
Description: FY25 PMT'S 127-132 -  OBLIGATE FY25 FUNDS FOR PAYMENT 127, PAYMENT DUE DATE: 30 OCT 2024  OBLIGATE FY25 FUNDS FOR PAYMENT 128, PAYMENT DUE DATE: 1 NOV 2024  OBLIGATE FY25 FUNDS FOR PAYMENT 129, PAYMENT DUE DATE: 1 DEC 2024  OBLIGATE FY25 FUNDS FOR PAYMENT 130, PAYMENT DUE DATE: 1 JAN 2025  OBLIGATE FY25 FUNDS FOR PAYMENT 131, PAYMENT DUE DATE: 1 FEB 2025  OBLIGATE FY24 FUNDS FOR PAYMENT 132, PAYMENT DUE DATE: 1 MAR2025