Federal contract award
0002
SOLAR POWER PURCHASE AGREEMENT PROJECT AT FORT CAMPBELL, KENTUCKY. IGF::OT::IGF
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W2V6 USA ENG SPT CTR HUNTSVIL |
| NAICS | 221118 — Other Electric Power Generation |
| PSC | S112 — Electric Services |
| Parent award / vehicle | W912DY14D0064 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $5.7M |
| Current contract value | $16.0M |
| Potential contract value / ceiling | $16.0M |
| Start date | Jul 6, 2016 |
| Current end date | Mar 31, 2043 |
| Potential end date | Mar 31, 2043 |
| Latest award activity | Jun 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 12, 2026 | 20 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FEDERAL ACQUISITION REGULATION (FAR) RFO 52.222-90 TO SUPPORT THE IMPLEMENTATION OF EXECUTIVE ORDER (E.O.) 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS, DATED MARCH 26, 2026. |
| May 8, 2026 | 19 | $525.0K | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO ADD FUNDS TO THE FORT CAMPBELL SOLAR PROJECT. THE FY26 FUNDS HAVE BEEN RECEIVED FROM PRAC W31RY060683597. ADDITIONALLY, CLIN 0008AA WAS DECREASED BY $1.00, FROM $525,000.00 TO $524,999.00. |
| Feb 5, 2026 | 18 | $0 | MODIFICATION 18 IS AN ADMINISTRATIVE, ZERO-DOLLAR, ZERO-EFFORT ACTION ISSUED TO ALIGN THE MODIFICATION SEQUENCE IN THE ARMY CONTRACT WRITING SYSTEM (ACWS). |
| Sep 15, 2025 | 17 | $60.0K | GRANT |
| Dec 19, 2024 | 16 | $522.2K | FY25 FUNDING. |
| Nov 30, 2023 | 15 | $534.7K | GRANT |
| Mar 7, 2023 | 14 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT THE AUTHORITY CLAUSE |
| Mar 6, 2023 | 13 | $-139.8K | DEOBLIGATION OF FUNDS FROM SUBCLIN 0005AA |
| Dec 28, 2022 | 12 | $510.0K | ADD FY23 FUNDING FOR INVOICE PAYMENTS TO CLIN0007. |
| Dec 19, 2022 | 11 | $31.5K | ADD FY22 INVOICE PAYMENT FUNDING TO CLIN0006. |
| Dec 17, 2021 | 10 | $495.0K | FY22 FUNDING/CORRECTED POPS |
| Nov 24, 2020 | 9 | $520.0K | PPA-SOLAR FY21 INVOICE FUNDING |
| Aug 24, 2020 | 8 | $0 | NOVATION OF TASK ORDER TO NEW CONTRACTOR. GRANT |
| Jan 28, 2020 | 7 | $520.0K | PPA-SOLAR FY20 INVOICE FUNDING |
| Nov 30, 2018 | 6 | $520.0K | INVOICE PAYMENTS 1-31 OCTOBER 2018 |
| Sep 19, 2018 | 5 | $70.0K | INVOICE PAYMENTS FOR 1 JULY 2018 THRU 30 SEPTEMBER 2018 |
| Aug 7, 2018 | 4 | $257.8K | INVOICED PAYMENTS FOR 1 MARCH 2018 - 30 JUNE 2018 |
| Apr 12, 2018 | 3 | $78.0K | FUNDING AND PAYMENT SUBCLIN ADDITION. |
| Jan 26, 2018 | 2 | $176.8K | INVOICED PAYMENTS FOR OCTOBER 2017 - DECEMBER 2017 |
| Sep 6, 2017 | 1 | $200.0K | FUNDING FOR INVOICE PAYMENTS MAY - SEP 2017 IGF::OT::IGF |
| Jul 6, 2016 | 0 | $800.0K | SOLAR POWER PURCHASE AGREEMENT PROJECT AT FORT CAMPBELL, KENTUCKY. IGF::OT::IGF |
Estimated positioning window
Mar 31, 2042 – Sep 30, 2042
50/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 50/100. Available recorded signals: 45 points.
- Contract end 2043-03-31 (6001 days from calculation)
- +5 points
- 3 historical awards in this buyer and category group
- +10 points
- 21 recorded award transactions
- +10 points
- Latest award action: 2026-06-12
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.