IGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE MADE ON THIS TASK ORDER. NAICS: 541330 SIZE STD: $38.5M ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN THE SAM.GOV TO RECEIVE THE AWARD. THE SAM REQUIREMENTS ARE AS FOLLOWS: YOU MUST HAVE A DUNS&BRADSTREET NUMBER. (A NUMBER CAN BE OBTAINED (FREE OF CHARGE) BY CALLING 1-800-333-0505). THEN YOU MUST REGISTER WITH SAM BY APPLYING ONLINE AT WWW.SAM.GOV (THIS

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IGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE MADE ON THIS TASK ORDER. NAICS: 541330 SIZE STD: $38.5M ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN THE SAM.GOV TO RECEIVE THE AWARD. THE SAM REQUIREMENTS ARE AS FOLLOWS: YOU MUST HAVE A DUNS&BRADSTREET NUMBER. (A NUMBER CAN BE OBTAINED (FREE OF CHARGE) BY CALLING 1-800-333-0505). THEN YOU MUST REGISTER WITH SAM BY APPLYING ONLINE AT WWW.SAM.GOV (THIS MAY TAKE A DAY OR TWO TO SHOW ACTIVE). FOR PURPOSES OF THIS T.O., THE GOVERNMENT SHALL REMAIN LIABLE FOR THE STIPULATED MONTHLY FINANCING TERMINATION LIABILITY BALANCE SET FORTH IN THE MONTHLY FINANCING TERMINATION LIABILITY SCHEDULE BASED ON THE AVAILABILITY OF FUNDS. THESE TERMINATION VALUES, INCLUDING THE 3.0% PREPAYMENT CHARGE, HAVE BEEN NEGOTIATED AND ARE STIPULATED AS ALLOWABLE COSTS IN THIS TASK ORDER.