Ameresco Inc
CAGE Code: 1R5J7
NCAGE Code: 1R5J7
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 603439428
Summary
Ameresco Inc is an Active Commercial Supplier with the Cage Code 1R5J7 and is tracked by Dun & Bradstreet under DUNS Number 603439428..
Address
Suite 410
111, Speen Street
Framingham MA 01701-2090
United States
Points of Contact
- Telephone:
- 2026506218
- Fax:
- 2026506268
-
http://www.ameresco.com/
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Frequently Asked Questions (FAQ) for CAGE 1R5J7
- What is CAGE Code 1R5J7?
- 1R5J7 is the unique identifier used by NATO Organizations to reference the physical entity known as Ameresco Inc located at Suite 410, 111, Speen Street, Framingham MA 01701-2090, United States.
- Who is CAGE Code 1R5J7?
- 1R5J7 refers to Ameresco Inc located at Suite 410, 111, Speen Street, Framingham MA 01701-2090, United States.
- Where is CAGE Code 1R5J7 Located?
- CAGE Code 1R5J7 is located in Framingham, MA, USA.
- How Many NSNs Does CAGE Code 1R5J7 Supply?
- CAGE Code 1R5J7 has been assigned as an approved source for 4 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 1R5J7 Most Recent 25 Records
- 05GA0A22D0001
- Io- Idiq Construction Services Multiple Awards - Based Plus 4 Option Years
- 16 Sep 2022
- Io- Idiq Construction Services Multiple Awards - Based Plus 4 Option Years
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $2,000.00
- Government Accountability Office (Gao)
- 05GA0A22D0001
- Mod: The Purpose Of This Modification Is To Cancel This Contract Entirely. This Contract Is Replaced By 05Ga0a23d0005
- 5 Jun 2023
- Mod: The Purpose Of This Modification Is To Cancel This Contract Entirely. This Contract Is Replaced By 05Ga0a23d0005
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $0.00
- Government Accountability Office (Gao)
- 05GA0A23D0005
- Io- Idiq Construction Services Multiple Awards - Based Plus 4 Option Years
- 18 May 2023
- Io- Idiq Construction Services Multiple Awards - Based Plus 4 Option Years
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $2,000.00
- Government Accountability Office (Gao)
- 05GA0A23D0005
- Io- Idiq Construction Services Multiple Awards - Based Plus 4 Option Years (Modification To The Terms And Condition - Updated Wage Determination - And Update Language To Add Magnitude Of Construction)
- 22 May 2023
- Io- Idiq Construction Services Multiple Awards - Based Plus 4 Option Years (Modification To The Terms And Condition - Updated Wage Determination - And Update Language To Add Magnitude Of Construction)
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $2,000.00
- Government Accountability Office (Gao)
- 05GA0A23D0005
- Io- Idiq Construction Services Multiple Awards - Based Plus 4 Option Years - Exercise Option Year One (1).
- 11 Jul 2023
- Io- Idiq Construction Services Multiple Awards - Based Plus 4 Option Years - Exercise Option Year One (1).
- Us Gao Acquisition Management
- Government Accountability Office (Gao)
- $2,000.00
- Government Accountability Office (Gao)
- W912QR22C0042
- Design-Build (D/B) Construction Project Of A Microgrid At Fort Campbell, Ky
- 29 Sep 2022
- Design-Build (D/B) Construction Project Of A Microgrid At Fort Campbell, Ky
- Us Army Engineer District Louisvill
- Department Of Defense (Dod)
- $11,264,643.28
- Department Of Defense (Dod)
- W912QR22C0042
- Cr 004 Switchgear Enhancements Ftc Microgrid - 2Mw Genset
- 6 Jun 2023
- Cr 004 Switchgear Enhancements Ftc Microgrid - 2Mw Genset
- Us Army Engineer District Louisvill
- Department Of Defense (Dod)
- $16,378,310.60
- Department Of Defense (Dod)
- W912QR22C0042
- Ftc Microgrid - 2Mw Genset, Exercising Option 1
- 3 Feb 2023
- Ftc Microgrid - 2Mw Genset, Exercising Option 1
- Us Army Engineer District Louisvill
- Department Of Defense (Dod)
- $13,724,774.60
- Department Of Defense (Dod)
- W912QR22C0042
- Modification To Issue The Notice To Proceed For The Design/Build Construction Of A Microgrid At Fort Campbell, Ky.
- 14 Nov 2022
- Modification To Issue The Notice To Proceed For The Design/Build Construction Of A Microgrid At Fort Campbell, Ky.
- Us Army Engineer District Louisvill
- Department Of Defense (Dod)
- $13,724,774.60
- Department Of Defense (Dod)
- W912QR22C0042
- Cr 005 Clarksville Gas Line Cost Ftc Microgrid - 2Mw Genset
- 25 Jul 2023
- Cr 005 Clarksville Gas Line Cost Ftc Microgrid - 2Mw Genset
- Us Army Engineer District Louisvill
- Department Of Defense (Dod)
- $16,378,310.60
- Department Of Defense (Dod)
- W912QR22C0042
- Cr 002 Clp Sow (Phase 1) Ftc Microgrid - 2Mw Genset
- 10 Aug 2023
- Cr 002 Clp Sow (Phase 1) Ftc Microgrid - 2Mw Genset
- W072 Endist Louisville
- Department Of Defense (Dod)
- $16,378,310.60
- Department Of Defense (Dod)
- 47PH1123F0001
- Modification Po0004 Is Issued To Amend The Notice Of Assignment Executed Under Modification Po0003.
- 7 Aug 2023
- Modification Po0004 Is Issued To Amend The Notice Of Assignment Executed Under Modification Po0003.
- Pbs R7
- General Services Administration (Gsa)
- $13,117,013.00
- General Services Administration (Gsa)
- 47PH1123F0001
- Update The Purchase Request Erroneously Attached To Modification Ps0007 From Eq7pmd-23-0001-M0005 To Eq7pmd-23-0001-M0007.
- 28 Nov 2023
- Update The Purchase Request Erroneously Attached To Modification Ps0007 From Eq7pmd-23-0001-M0005 To Eq7pmd-23-0001-M0007.
- Pbs R7 Energy&Acquisiton Support
- General Services Administration (Gsa)
- $15,116,718.00
- General Services Administration (Gsa)
- 47PH1123F0001
- Update The Wage Determination (Wd) La20220039 For Lafayette, Louisiana, Which Was In Effect At Task Order Award On 12/15/2022
- 10 Aug 2023
- Update The Wage Determination (Wd) La20220039 For Lafayette, Louisiana, Which Was In Effect At Task Order Award On 12/15/2022
- Pbs R7
- General Services Administration (Gsa)
- $13,117,013.00
- General Services Administration (Gsa)
- 47PH1123F0001
- Purpose Of Modification: 1) Add Unfunded Ecms 2) Add Progress Payments Instructions 3) Provide Wd For Sherman, Tx & Lafayette, La 4) Update Payment Schedule 6) Update Contract End Date From 09/30/2047 To 02/28/2043
- 31 Mar 2023
- Purpose Of Modification: 1) Add Unfunded Ecms 2) Add Progress Payments Instructions 3) Provide Wd For Sherman, Tx & Lafayette, La 4) Update Payment Schedule 6) Update Contract End Date From 09/30/2047 To 02/28/2043
- Pbs R7
- General Services Administration (Gsa)
- $13,117,013.00
- General Services Administration (Gsa)
- 47PH1123F0001
- Reserve Contingency Funds In The Amount Of $247,531 On Clin 0012, Which Will Be Paid At The Beginning Of The Performance Period As A Principal Payment. As A Result, The Contingency Funds Balance Of $525,250 Will Be Reduced To $277,719 From Clin 0005.
- 22 Nov 2023
- Reserve Contingency Funds In The Amount Of $247,531 On Clin 0012, Which Will Be Paid At The Beginning Of The Performance Period As A Principal Payment. As A Result, The Contingency Funds Balance Of $525,250 Will Be Reduced To $277,719 From Clin 0005.
- Pbs R7 Energy&Acquisiton Support
- General Services Administration (Gsa)
- $15,116,718.00
- General Services Administration (Gsa)
- 47PH1123F0001
- Incorporate A Notice Of Assignment (Noa) And Instrument Of Assignment.
- 27 Jun 2023
- Incorporate A Notice Of Assignment (Noa) And Instrument Of Assignment.
- Pbs R7
- General Services Administration (Gsa)
- $13,117,013.00
- General Services Administration (Gsa)
- 47PH1123F0001
- Ecm 17 - Retro-Commissioning (Cares) Implementation At Terminal Annex (Tx0057zz) And Earle Cabell Federal Buildings (Fbs) (Tx0284da) For The National Outdoor Ventilation Air (Nova), Coronavirus Aid, Relief, And Economic Security (Cares) Act.
- 11 Sep 2023
- Ecm 17 - Retro-Commissioning (Cares) Implementation At Terminal Annex (Tx0057zz) And Earle Cabell Federal Buildings (Fbs) (Tx0284da) For The National Outdoor Ventilation Air (Nova), Coronavirus Aid, Relief, And Economic Security (Cares) Act.
- Pbs R7
- General Services Administration (Gsa)
- $15,116,718.00
- General Services Administration (Gsa)
- SP060421F8005
- Modification Issued Pursuant To Far 52.232-23 Assignment Of Claims To Incorporate Notice Of Assignment.
- 12 Dec 2022
- Modification Issued Pursuant To Far 52.232-23 Assignment Of Claims To Incorporate Notice Of Assignment.
- Dla Energy
- Department Of Defense (Dod)
- $15,597,363.00
- Department Of Defense (Dod)
- SP060421F8005
- Energy Savings Performance Contract
- 29 Sep 2021
- Energy Savings Performance Contract
- Dla Energy
- Department Of Defense (Dod)
- $11,547,661.00
- Department Of Defense (Dod)
- SP060421F8005
- Definitizing Request For Equitable Adjustment.
- 28 Sep 2023
- Definitizing Request For Equitable Adjustment.
- Dla Energy
- Department Of Defense (Dod)
- $15,597,363.00
- Department Of Defense (Dod)
- SP060421F8005
- Adding And Funding Additional Work Within Scope
- 25 Sep 2023
- Adding And Funding Additional Work Within Scope
- Dla Energy
- Department Of Defense (Dod)
- $15,597,363.00
- Department Of Defense (Dod)
- SP060421F8005
- Eo14042
- 16 Nov 2021
- Eo14042
- Dla Energy
- Department Of Defense (Dod)
- $15,597,363.00
- Department Of Defense (Dod)
- N4008521F6189
- Minimum Guarantee
- 20 Aug 2021
- Minimum Guarantee
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $5,000.00
- Department Of Defense (Dod)
- N4008521D0079
- Hr Lp Macc
- 20 Aug 2021
- Hr Lp Macc
- Naval Fac Engineering Cmd Mid Lant
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
Supply Items Approved for CAGE 1R5J7 Page 1 of 1
- AMS-1000-24-530
- RNCC: 3 | RNVC: 2 | DAC: 5