Federal contract award
GSP0517GB0001
IGF::OT::IGF FOR OTHER FUNCTIONS THE CONTRACTOR SHALL PROVIDE ALL PROFESSIONAL SERVICES, SUPPORT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION AND FINANCING NECESSARY TO PERFORM ALL THE WORK OUTLINED TO COMPLETE ALL (12) ENERGY CONSERVATION MEASURES (ECMS) THAT RESULT IN ENERGY SAVINGS, ENHANCE AND IMPROVE INFRASTRUCTURE AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, ILLINOIS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | General Services Administration |
| Office | PBS R5 ACQUISITION MANAGEMENT DIVISION |
| NAICS | 541330 — Engineering Services |
| PSC | C219 — Other Architect and Engineering Services |
| Parent award / vehicle | DEAM3609GO29029 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $17.7M |
| Current contract value | $17.7M |
| Potential contract value / ceiling | $17.7M |
| Start date | Oct 28, 2016 |
| Current end date | Oct 31, 2027 |
| Potential end date | Oct 31, 2027 |
| Latest award activity | Aug 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 24 of 24 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 27, 2026 | PA23 | $153.9K | ENERGY SAVINGS PERFORMANCE CONTRACT HAROLD WASHINGTON SOCIAL SECURITY CENTER CHICAGO, IL MOD PA23 TO OBLIGATE THE PERFORMANCE YEAR 9 PAYMENT. |
| May 11, 2026 | PS22 | $0 | ENERGY SAVINGS PERFORMANCE CONTRACT HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO, IL MOD PS22 TO ACCEPT THE PERFORMANCE YEAR 7 MEASUREMENT AND VERIFICATION REPORT. |
| Sep 8, 2025 | PO21 | $379.3K | ENERGY SAVINGS PERFORMANCE CONTRACT HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO MODIFICATION PO21 TO OBLIGATE THE FUNDING FOR THE PERFORMANCE YEAR 8 PAYMENT. |
| Jun 26, 2025 | PS20 | $0 | ENERGY SAVINGS PERFORMANCE CONTRACT HAROLD WASHINGTON SOCIAL SECURITY CENTER CHICAGO, IL MODIFICATION PS20 TO INCORPORATE THE PERFORMANCE YEAR 6 MEASUREMENT AND VERIFICATION REPORT INTO THE ORDER |
| Aug 28, 2024 | PO19 | $375.6K | ENERGY SAVINGS PERFORMANCE CONTRACT HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO, ILLINOIS MODIFICATION PO19 FOR OBLIGATION OF PERFORMANCE YEAR 7 PAYMENT |
| Jun 12, 2024 | PS18 | $0 | ENERGY SAVINGS PERFORMANCE CONTRACT HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO, ILLINOIS MODIFICATION PS18 FOR ACCEPTANCE OF PERFORMANCE YEAR 5 MEASUREMENT & VERIFICATION REPORT |
| Aug 30, 2023 | PO17 | $371.9K | ENERGY SAVINGS PERFORMANCE CONTRACT HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO, ILLINOIS MODIFICATION PO17 FOR OBLIGATION OF PERFORMANCE YEAR 6 PAYMENT |
| Jul 25, 2023 | PS16 | $0 | ENERGY SAVINGS PERFORMANCE CONTRACT HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO, IL MODIFICATION PS16 FOR ACCEPTANCE OF PERFORMANCE YEAR 4 MEASUREMENT & VERIFICATION REPORT |
| Sep 8, 2022 | PO15 | $368.2K | MOD PO15 TO OBLIGATE THE PERFORMANCE YEAR 5 PAYMENT |
| Aug 18, 2022 | PS14 | $0 | ENERGY SAVINGS PERFORMANCE CONTRACT - HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO, IL MOD PS14 TO ACCEPT THE PERFORMANCE YEAR 3 MEASUREMENT AND VERIFICATION REPORT |
| Dec 6, 2021 | PS13 | $0 | ENERGY SAVINGS PERFORMANCE CONTRACT HAROLD WASHINGTON SOCIAL SECURITY CENTER, 600 W MADISON CHICAGO, IL MOD PS13 TO ACCEPT THE PERFORMANCE YEAR 2 MEASUREMENT AND VERIFICATION REPORT INTO THE ORDER. |
| Sep 29, 2021 | PO12 | $364.6K | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER, 600 W MADISON CHICAGO, IL. MOD PO12 IS ISSUED TO FUND THE 4TH ANNUAL PAYMENT AND 4TH ANNUAL SERVICE PERIOD OF 12/1/2021 THROUGH 10/31/2022. THE PERFORMANCE END DATE OF 10/31/2027 REMAINS UNCHANGED. |
| Sep 8, 2020 | PO11 | $361.0K | ENERGY SAVINGS PERFORMANCE CONTRACT AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER, 600 W MADISON CHICAGO, IL MODIFICATION PO11 IS HEREBY ISSUED TO FUND THE ABOVE TASK ORDER FOR THE THIRD ANNUAL PAYMENT AND FOR THE THIRD ANNUAL SERVICE PERIOD OF 11/1/2020 THROUGH 10/31/2021. THE CHANGE IN BASE AND ALL OPTIONS VALUE IS ATTRIBUTED TO CORRECTION OF A MATHEMATICAL TYPO IN THE CONTRACT WRITING SYSTEM. |
| Feb 20, 2020 | PS09 | $0 | MODIFICATION PS09 IS ISSUED TO INCORPORATE SECTION 889(A)(1)(A) OF THE JOHN S. MCCAIN NATIONAL DEFENSE AUTHORIZATION ACT INTO THIS ORDER FOR THE ENERGY SAVINGS PERFORMANCE CONTRACT AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO, ILLINOIS. |
| Feb 20, 2020 | PS10 | $0 | MODIFICATION PS10 IS ISSUED TO INCORPORATE ACCEPTANCE OF THE YEAR 1 MEASUREMENT AND VERIFICATION REPORT FOR THE HAROLD WASHINGTON SOCIAL SECURITY CENTER ENERGY SAVINGS PERFORMANCE CONTRACT IN CHICAGO, ILLINOIS. |
| Aug 21, 2019 | PO08 | $357.4K | MODIFICATION PO08 IS HEREBY ISSUED TO OBLIGATE YEAR TWO ANNUAL SAVINGS PER THE TASK ORDER REQUEST FOR PROPOSAL IN THE TOTAL AMOUNT OF $357,396.00 FOR THE HAROLD WASHINGTON SOCIAL SECURITY CENTER ENERGY SAVINGS PERFORMANCE CONTRACT, CHICAGO, IL. |
| Sep 28, 2018 | PO07 | $353.9K | ENERGY SAVINGS PERFORMANCE CONTRACT AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER, 600 W MADISON ST, CHICAGO, IL TASK ORDER GSP0514GB0001 DOE IDIQ CONTRACT DE-AM36-09GO29029 MODIFICATION PO07 IS HEREBY ISSUED TO FUND THE ABOVE TASK ORDER FOR THE PERFORMANCE YEAR ONE WITH WITH THE SERVICE PERIOD OF 11/1/2018 THROUGH 10/31/2019, IN ACCORDANCE WITH THE TORFP SECTION E.3.1, AMERESCO'S FINAL PROPOSAL - REV 4 VOLUME II SECTION C.5.5.B AND THE FINAL REVISED TO SCHEDULES DATED 10/26/2016. THIS MODIFICATION OBLIGATES THE FUNDS BUT DOES NOT IMPLY ACCEPTANCE. THE ONGOING ISSUES WITH THE BOILERS MUST BE REMEDIED AND ACCEPTED PRIOR TO INVOICING FOR PERFORMANCE YEAR 1. THIS MODIFICATION OBLIGATES THE PERFORMANCE YEAR 1 PAYMENT IN THE AMOUNT OF $353,855.00, PER TO-1. THERE IS NO CHANGE TO THE FINANCED AWARD AMOUNT OF THE TO SCHEDULES AS A RESULT OF THIS MODIFICATION. THE OVERALL PERIOD OF PERFORMANCE OF THE ORDER REMAINS 9 YEARS, ZERO (0) MONTHS FINANCED PERIOD. FINANCED AMOUNT: $2,603,702.00 INTEREST EXPENSE AMOUNT: $279,420.00 POST-ACCEPTANCE PERFORMANCE PERIOD EXPENSE AMOUNT: $202,458.00 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT OF THE TASK ORDER IS INCREASED FROM $14,641,527.68 TO $14,995,287.06, (COMPRISED OF BASE $14,243,393.87 + MOD PS02 $129,431.00 + MOD PS03 $15,134.81 + MOD PS04 $29,278.00 +MOD PS06 IMPLEMENTATION PERIOD YEAR 0 SAVINGS $224,290.00 + YEAR 1 ANNUAL PAYMENT $353,855.00). |
| Sep 18, 2018 | PS06 | $224.3K | ENERGY SAVINGS PERFORMANCE CONTRACT AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER, 600 W MADISON ST, CHICAGO, IL TASK ORDER GSP0514GB0001 DOE IDIQ CONTRACT DE-AM36-09GO29029 MODIFICATION PS06 IS HEREBY ISSUED TO FUND THE ABOVE TASK ORDER FOR THE YEAR 0 CONSTRUCTION IMPLEMENTATION PERIOD SAVINGS IN ACCORDANCE WITH THE TORFP SECTION E.3.1, AMERESCO'S FINAL PROPOSAL - REV 4 VOLUME II SECTION C.5.5.B AND THE FINAL REVISED TO SCHEDULES DATED 10/26/2016. THESE SAVINGS WILL BE REQUIRED TO BE MEASURED AND VERIFIED IN THE ANTICIPATED REVISED POST INSTALLATION REPORT. THIS MODIFICATION OBLIGATES THE IMPLEMENTATION CONSTRUCTION PERIOD SAVINGS PAYMENT IN THE AMOUNT OF $224,290.00, PER SCHEDULE TO-1. THIS MODIFICATION ALSO CORRECTS THE LINE ITEM PRICING ON THE AWARD FOR THE YEARLY PAYMENTS TO MATCH THE TO SCHEDULE PRICING. IT CORRECTS LINE ITEM NUMBERS 5-14 TO MATCH TO-1 AS FOLLOWS: LINE ITEM NUMBER 0005 PROJECT SAVINGS DURING CONSTRUCTION IS DECREASING FROM $224,290.42 TO $224,290.00; LINE ITEM NUMBER 0006 YEAR 1 PAYMENT IS DECREASING FROM $353,855.38 TO $353,855.00; LINE ITEM NUMBER 0007 YEAR 2 PAYMENT IS DECREASING FROM $357,396.50 TO $357,396.00; LINE ITEM NUMBER 0008 YEAR 3 PAYMENT IS DECREASING FROM $360,967.41 TO $360,967.00; LINE ITEM NUMBER 0009 YEAR 4 PAYMENT IS DECREASING FROM $364,568.25 TO $364,568.00; LINE ITEM NUMBER 0010 YEAR 5 PAYMENT IS DECREASING FROM $368,199.15 TO $368,199.00; LINE ITEM NUMBER 0011 YEAR 6 PAYMENT IS DECREASING FROM $371,860.23 TO $371,860.00; LINE ITEM NUMBER 0012 YEAR 7 PAYMENT IS INCREASING FROM $375,551.61 TO $375,552.00; LINE ITEM NUMBER 0013 YEAR 8 PAYMENT IS DECREASING FROM $379,273.41 TO $379,273.00; LINE ITEM NUMBER 0014 YEAR 9 PAYMENT IS INCREASING FROM $153,907.77 TO $153,908.00. THE FOLLOWING DOCUMENTS ARE ALSO INCLUDED INTO THE ORDER BY REFERENCE: AMERESCO FINAL PROPOSAL - VOL I TECHNICAL - HWSSC REV 4 FINAL - 12 OCT 2018; AMERESCO FINAL PROPOSAL - VOL II PRICE PROPOSAL - HWSSC REV 4 FINAL - 12 OCT 2016; VOLUME III ATTACHMENTS DATED 9/1/2016; FINAL TORFP DATED DATED 11/5/2015; AND THE FINAL REVISED TO SCHEDULES DATED 10/26/2016. THE OVERALL PERIOD OF PERFORMANCE OF THE ORDER REMAINS 9 YEARS, ZERO (0) MONTHS FINANCED PERIOD. FINANCED AMOUNT: $2,603,702.00 INTEREST EXPENSE AMOUNT: $279,420.00 POST-ACCEPTANCE PERFORMANCE PERIOD EXPENSE AMOUNT: $202,458.00 AS A RESULT OF THIS MODIFICATION, THE TOTAL OBLIGATED AMOUNT OF THE TASK ORDER IS INCREASED FROM $14,417,237.68 TO $14,641,527.68, (COMPRISED OF BASE $14,243,393.87 + MOD PS02 $129,431.00 + MOD PS03 $15,134.81 + MOD PS04 $29,278.00 + IMPLEMENTATION PERIOD YEAR 0 SAVINGS $224,290.00). |
| Aug 9, 2018 | PS05 | $0 | MODIFICATION PS05 IS ISSUED ADDRESS AN ONGOING ISSUE WITH THE INSTALLED BOILERS, SETTING UP AN AGREEMENT WITH THE CONTRACTOR TO PAY THEM FOR THE BALANCE OF THE CONSTRUCTION COSTS AND IMPLEMENTATION PERIOD SAVINGS, BUT WITHHOLDING ANNUAL PAYMENTS UNTIL THE BOILER ISSUE IS REMEDIED, FOR THE ENERGY SAVINGS PERFORMANCE CONTRACT AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER, CHICAGO, IL. |
| Jul 16, 2018 | PS04 | $29.3K | MOD PS04 - THIS MODIFICATION IS FOR THE CONTRACTOR TO INSTALL BREAKERS, STARTERS AND NEW ELECTRICAL FEEDS FOR (6) PUMPS, (4) OF WHICH ARE FOR CHILLED WATER AND (2) OF WHICH ARE FOR HOT WATER AND ARE CURRENTLY FED FROM THE MCCS. THE SCOPE OF THIS CHANGE INCLUDES RE-SOURCING THE (6) PUMPS IDENTIFIED IN THE SUPPLIED SKETCHES DATED 4/20/2018 FROM THE CURRENT SOUTH AND NORTH MCCS WHICH HAVE BEEN DEEMED IMPROPERLY BRACED BY THE EATON COORDINATION STUDY, AS PART OF THE HAROLD WASHINGTON SOCIAL SECURITY CENTER ENERGY SAVINGS PERFORMANCE CONTRACT IN CHICAGO, IL. |
| Mar 21, 2018 | PS03 | $15.1K | MODIFICATION PS03 IS HEREBY ISSUED FOR THE APPLICATION OF ADDITIONAL SFRM AT EXISTING UNPROTECTED BEAMS IN THE NEW MECHANICAL SHAFT AT CAR #14; PRICING PROVIDES FOR AN ADDITIONAL MONTH OF EQUIPMENT RENTAL BY MADISON SERVICES AS PART OF THE HAROLD WASHINGTON SOCIAL SECURITY CENTER ENERGY SAVINGS PERFORMANCE CONTRACT, PER THE PROPOSAL PROVIDED BY AMERESCO, DATED 3/12/2018. THE TOTAL DOLLAR VALUE OF THIS ORDER IS INCREASING BY $15,134.81, FROM $14,372,824.87 TO $14,387,959.68. THE COMPLETION DATE OF 8/1/2018 REMAINS THE SAME. |
| Aug 30, 2017 | PS02 | $129.4K | IGF::OT::IGF FOR OTHER FUNCTIONS MODIFICATION PS02 IS HEREBY ISSUED FOR THE REPLACEMENT OF HOT WATER SUPPLY / HOT WATER RETURN AND CHILLED WATER SUPPLY / CHILLER WATER RETURN ISOLATION VALVES AT AIR HANDLING UNITS 1, 2, 3, 4, 8, 9, 10, 11, 12 AND 15 AS PART OF THE HAROLD WASHINGTON SOCIAL SECURITY CENTER ENERGY SAVINGS PERFORMANCE CONTRACT. |
| Aug 28, 2017 | PS01 | $0 | IGF::OT::IGF FOR OTHER FUNCTIONS MODIFICATION PS01 IS ISSUED AS A NOTICE OF ASSIGNMENT IN ACCORDANCE WITH 48 CFR 232.805; THIS DESIGNATES WHERE PAYMENTS UNDER THIS CONTRACT SHOULD BE REMITTED. THIS IS A ZERO DOLLAR MODIFICATION FOR THE HAROLD WASHINGTON SOCIAL SECURITY CENTER ENERGY SAVINGS PERFORMANCE CONTRACT, CHICAGO, IL. |
| Oct 28, 2016 | 0 | $14.2M | IGF::OT::IGF FOR OTHER FUNCTIONS THE CONTRACTOR SHALL PROVIDE ALL PROFESSIONAL SERVICES, SUPPORT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, SUPERVISION AND FINANCING NECESSARY TO PERFORM ALL THE WORK OUTLINED TO COMPLETE ALL (12) ENERGY CONSERVATION MEASURES (ECMS) THAT RESULT IN ENERGY SAVINGS, ENHANCE AND IMPROVE INFRASTRUCTURE AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, ILLINOIS. |
Estimated positioning window
Nov 1, 2026 – Apr 30, 2027
Recompete signal: . Rule-based research score; positioning dates are estimates.
60/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 60/100. Available recorded signals: 55 points.
- Contract end 2027-10-31 (364 days from calculation)
- +35 points
- 1 historical awards in this buyer and category group
- +0 points
- 24 recorded award transactions
- +10 points
- Latest award action: 2026-08-27
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Nov 1, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.