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General Services Administration Awarded a Contract to AMERICAN RENEWABLE ENERGY for $46,477.00

Signed on

8/29/2025, 12:00 AM

AMERICAN RENEWABLE ENERGY Government Contract #47PH0625F0044

AMERICAN RENEWABLE ENERGY was awarded a contract with the United States Government for $46,477.00. The contract was awarded by the agency office PBS R7 - NON-PROSPECTUS - NORTHERN, which is a division with the Public Buildings Service within the General Services Administration.

Summary of Award

The recipient of the federal contract is American Renewable Energy, located in Houston, Texas. The contract is for waterproofing and concrete repair at the Pete V. Domenici US Courthouse in Albuquerque, NM. The contract was funded by the General Services Administration's Public Buildings Service for a total of $46,477.

Contract Details

Contract ID47PH0625F0044
Contract TypeC
Total Obligation$46,477.00
Exercised Options$46,477.00
Base Amount + Options$46,477.00
Date Signed2025-08-29
Contract DescriptionWATERPROOFING AND CONCRETE REPAIR, PETE V. DOMENICI US COURTHOUSE, 333 LOMAS BLVD NW, ALBUQUERQUE, NM 87102
Start Date2025-08-29
End Date2025-11-15

Agency Details

Awarding AgencyGeneral Services Administration
Awarding Sub AgencyPublic Buildings Service
Awarding OfficePBS R7 - NON-PROSPECTUS - NORTHERN
Funding AgencyGeneral Services Administration
Funding Sub AgencyPublic Buildings Service
Funding OfficePBS R7 - NON-PROSPECTUS - NORTHERN

Recipient Details

RecipientAMERICAN RENEWABLE ENERGY
Recipient Location4301 LAURA KOPPE RD HOUSTON TEXAS, UNITED STATES
Business CategoriesCategory Business, Hispanic American Owned Business, HUBZone Firm, Minority Owned Business, Partnership or Limited Liability Partnership, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #0$46,477.00August 29, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $46,477.00 to AMERICAN RENEWABLE ENERGY. The payment included a Subsidy Cost of $0.00.

Transaction #PS0002$0.00November 19, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #PA0001$0.00September 19, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$46,477.00August 29, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $46,477.00 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #PA0003$0.00February 24, 2026

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #PS0002$0.00November 19, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #PA0001$0.00September 19, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $0.00 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$46,477.00August 29, 2025

Public Buildings Service, a sub agency of General Services Administration, issued a payment of $46,477.00 to A.R.E. DESIGN & BUILD, LLC. The payment included a Subsidy Cost of $0.00.