Frequently Asked Questions

I am interested in applying…

What is the role of ENERGYWERX?
What is the role of DOE?
What is the value of a "voucher"?
Does the Voucher Recipient receive funding?
How do I know if I'm eligible?
Are the OTC/TCF, ENERGYWERX and American Made Challenge voucher programs one and the same?
Who was selected in the recent round?

I am applying as a Voucher Provider

Can I apply to multiple Voucher Provider Opportunities?
Are National Labs eligible to be Voucher Providers?
For National Lab providers, would the voucher be paid after work is completed, or would it be front funded?
How do I know I'm being matched with an appropriate recipient?
Why are Voucher Providers selected before Voucher Recipients?
What, if any, compliance and audit requirements (e.g. FAR requirements) are associated with an award to provide vouchers through this program?
Can a Voucher Provider request to be matched with a specific Voucher Recipient?
Will the catalog of selected Voucher Providers be made available publicly (i.e. to other Voucher Providers)?
Can a Voucher Provider be matched with a recipient they have worked with under previous contracts? What if the provider & recipient have an ongoing contract?
What is DOE's involvement after matches are made?
Will voucher providers work with recipients in the same state or geographic area?
Is it possible for an organization or service provider to concurrently participate in more than one match?
How are travel and expenses calculated in relation to the cost? That will vary based on location and affect the cost of the service.
Are all the chosen providers going to be paired with a recipient?

I am applying as a Voucher Recipient

What kind of support can I receive?
Can current Voucher Recipients apply to be recipients in a different/new voucher opportunity?
If my company won another DOE funding award, are we eligible to apply to become a voucher recipient?

I am a selected Voucher Provider

How does contracting work for the selected and matched Provider?
What evidence do I need to submit when invoicing to ensure I get paid?