Award detail

TAS::96 3134::TAS RECOVERYPROJECT#::111134::RP# ARRA FACILITIES REPAIR AND RENEWAL (FRR) PROGRAM FOR THE CONSTRUCTION EFFORT OF THE CLOSURE STRUCTURE RECONSTRUCTION, WOOD RIVER DRAINAGE & LEVEE DISTRICT, MADISON COUNTY, IL

Review direct federal award facts for Lime Energy Services Co., including awarding and funding lanes, performance dates, category codes, and source description, then move into the broader recipient, buyer, and market context quickly.

Award ID: CONT_AWD_0004_9700_W912DY08D0033_9700
Signed date: 2010-08-18
Award type: DELIVERY ORDER
Last updated: April 3, 2026
Lime Energy Services Co. is the linked recipient on this award page.
Department of Defense / Department of the Army is the awarding lane attached to the record.
HUNTERSVILLE, NC is the recipient location connected to this award.

Award amount

$3,689,358

Recipient

Lime Energy Services Co.

Awarding agency

Department of Defense

Source code

NAICS 236220

Award summary

Key facts from the source record

Total obligation

$3,689,358

Award type

DELIVERY ORDER

Awarding office

W2V6 USA ENG SPT CTR HUNTSVIL

PIID

0004

NAICS lane

236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

PSC lane

Y199 - CONSTRUCT/MISC BLDGS

Recipient

Lime Energy Services Co.

Agency

Department of Defense

Sub agency

Department of the Army

Funding

Department of Defense / Department of the Army

Performance state

IL

Date

2010-08-18

End date

2012-09-21

Amount

$3,689,358

Award description

What the source record says

TAS::96 3134::TAS RECOVERYPROJECT#::111134::RP# ARRA FACILITIES REPAIR AND RENEWAL (FRR) PROGRAM FOR THE CONSTRUCTION EFFORT OF THE CLOSURE STRUCTURE RECONSTRUCTION, WOOD RIVER DRAINAGE & LEVEE DISTRICT, MADISON COUNTY, IL

Federal source facts

Direct USAspending detail fields

Source essentials

This is the shortest high-signal version of the federal award record. Open the deeper sections only when you need party, contract, or financial detail.

16 core facts
Generated award ID

CONT_AWD_0004_9700_W912DY08D0033_9700

PIID

0004

Source record ID

272508241

Award category

contract

Award type

DELIVERY ORDER

Awarding lane

Department of Defense / Department of the Army

Awarding office

W2V6 USA ENG SPT CTR HUNTSVIL

Funding lane

Department of Defense / Department of the Army

Funding office

W2V6 USA ENG SPT CTR HUNTSVIL

Recipient UEI

PJATL9KMX833

Recipient location

HUNTERSVILLE, NC

Place of performance

WOOD RIVER, IL

Signed date

2010-08-18

Performance end

2012-09-21

Source last modified

2021-02-26

Potential end date

2012-09-21 00:00:00

Parties and locations

Recipient, parent, address, and place-of-performance detail straight from the source record.

10 facts+
Recipient

Lime Energy Services Co.

Recipient parent

LIME ENERGY CO.

Recipient parent UEI

GMG3KDM82FX5

Recipient address

16810 KENTON DR STE 240 | HUNTERSVILLE, NC, 28078 | UNITED STATES

Recipient county

MECKLENBURG

Recipient congressional district

14

Place of performance

WOOD RIVER, IL

Performance address

WOOD RIVER, IL, 62095 | UNITED STATES

Performance county

MADISON

Performance congressional district

13

Contract mechanics

Competition, solicitation, vehicle, pricing, and acquisition context for the award.

24 facts+

Priority facts

NAICS

236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

PSC

Y199 - CONSTRUCT/MISC BLDGS

Competition

FULL AND OPEN COMPETITION

Solicitation procedure

SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Pricing type

FIRM FIXED PRICE

Parent award PIID

W912DY08D0033

Additional facts

Offers received

3

Solicitation identifier

W912DY06R0029

Referenced IDV agency

DEPT OF DEFENSE

Evaluated preference

NO PREFERENCE USED

Set-aside

NO SET ASIDE USED.

Commercial item acquisition

COMMERCIAL ITEM PROCEDURES NOT USED

FedBizOpps

NOT APPLICABLE

Domestic or foreign entity

U.S. OWNED BUSINESS

Multiple or single award

MULTIPLE AWARD

Purchase card as payment method

NO

Consolidated contract

NO

Multi-year contract

NO

Materials and supplies

NOT APPLICABLE

IT commercial category

NOT IT PRODUCTS OR SERVICES

DoD acquisition program

NONE

Parent award ID

CONT_IDV_W912DY08D0033_9700

Parent award vehicle

IDC

Parent IDC type

INDEFINITE DELIVERY / INDEFINITE QUANTITY

Financial trail

Obligation, outlay, options, and subaward figures when the source record exposes them.

4 facts+
Total obligation

$3,689,358

Base exercised options

$3,689,358

Base and all options

$3,689,358

Subaward count

0

Recipient business categories

Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Recipient context

The company profile behind this award

Category context

Industry and service lanes around this award

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Ranking paths around this award