AwardTape · Defense awards · Professional services · Studies and analysis · N6247024F4136
N6247024F4136: $71K delivery order to Greenecosavers, LLC
Greenecosavers, LLC holds a delivery order from Department of the Navy with $71K obligated since Oct 2023, against a ceiling of $71K. Latest action Jun 24, 2025.
Bumed fy25 energy audits
| PIID | N6247024F4136 |
|---|---|
| Type | delivery order |
| Parent award | N6247022D0011 |
| Company | Greenecosavers, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVFACSYSCOM ATLANTIC |
| Category | Professional services · Studies and analysis |
| PSC | B543 SPECIAL STUDIES/ANALYSIS- ENERGY |
| NAICS | 541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES |
| Obligated since Oct 2023 | $71K |
| Total obligated (lifetime) | $71K |
| Ceiling (base and all options) | $71K |
| Base date | Sep 13, 2024 |
| Latest action | Jun 24, 2025 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial