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: 2013-09-30 to 2029-05-01
Current total value of award: $15622826.51
Description: THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0041 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND SERVICE PAYMENT 38 IN THE AMOUNT OF $155,767.50