Federal contract award

0011

WATER AND SEWER CONSERVATION SYSTEMS

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW2V6 USA ENG SPT CTR HUNTSVIL
NAICS541330 — Engineering Services
PSCR425 — Engineering and Technical Services
Parent award / vehicleW912DY09D0017
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$34.7M
Current contract value$34.7M
Potential contract value / ceiling$34.7M
Start dateSep 30, 2013
Current end dateApr 30, 2038
Potential end dateApr 30, 2038
Latest award activityJun 5, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 59 of 59 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 5, 202658$1.8MTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0068AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 112-117 IN THE AMOUNT OF $1,759,618.86 IAW FINANCIAL SCHEDULE, DTD. 12 JULY 2018 INCORPORATED IN MOD 16.
May 8, 202657$879.8KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0066 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 106-108 IN THE AMOUNT OF $854,450.02. IAW FINANCIAL SCHEDULE, DTD. 12 JULY 2018 INCORPORATED IN MOD 16.
Feb 5, 202656$854.5KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0066 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 106-108 IN THE AMOUNT OF $854,450.02. IAW FINANCIAL SCHEDULE, DTD. 12 JULY 2018 INCORPORATED IN MOD 56.
Jul 16, 202555$0ADMIN MOD
Jun 10, 202554$1.1MTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0065 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 102,103,104, AND 105 IN THE AMOUNT OF $1,139,266.80. IAW FINANCIAL SCHEDULE, DATED. 12 JULY 2018 INCORPORATED IN MOD 16. ADDITIONALLY, PAYMENT INSTRUCTIONS ARE REFERENCED IN SECTION G. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THESE ADJUSTMENTS ARE AN ACCORD AND SATISFACTION AND CONSTITUTE COMPENSATION IN FULL ON BEHALF OF THE CONTRACTOR AND ITS SUBCONTRACTORS AND SUPPLIERS, AND/OR FOR ALL COSTS AND MARKUPS DIRECTLY OR INDIRECTLY ATTRIBUTED TO THE CHANGES ORDERED HEREIN, AND FOR ANY DELAYS CAUSED BY THE GOVERNMENT PRIOR TO THE EXECUTION OF THIS MODIFICATION UNLESS THE GOVERNMENT HAS BEEN NOTIFIED IN WRITING OF THE CLAIMS.
May 19, 202553$284.8KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0064 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 101 IN THE AMOUNT OF $284,816.70
Apr 10, 202552$284.8KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0063 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 100 IN THE AMOUNT OF $284,816.70
Jan 24, 202551$569.6KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0062 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS, 98-99 IN THE TOTAL AMOUNT OF $569,633.40
Oct 23, 202450$838.0KTHE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0061 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 95-97 AND INCORPORATE INVOICE INSTRUCTIONS.
Apr 26, 202449$1.7MESPC - FORT BLISS PROJECT 7: THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLINS 0060 AND OBLIGATE FY24 FUNDS FOR PAYMENT 89-94.
Apr 12, 202448$553.2KESPC - FORT BLISS PROJECT 7: THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLINS 0058 AND 0059 AND OBLIGATE FY24 FUNDS FOR PAYMENT 87 IN THE AMOUNT OF $276,611.28 AND PAYMENT 88 IN THE AMOUNT OF $276,611.28 FOR A TOTAL AMOUNT OF $553,222.56.
Feb 9, 202447$276.6KPMT MOD 47 POP 1-29 FEB 2024
Jan 17, 202446$276.6KESPC FORT BLISS PROJECT 7 - PAYMENT 85, POP JANUARY 2024, PMT DUE 03-01-2024
Dec 18, 202345$268.6KFY24 PAYMENT MOD FOR PAYMENT 84. PAYMENT DUE DATE 1 FEB 2023.
Nov 9, 202344$537.3KFY24 PAYMENTS 82-83
Jun 16, 202343$805.9KESPC FY23 FUNDS FOR PAYMENTS 79-81 POP: 01 JUL 23 - 30 SEP 23.
Mar 24, 202342$805.9KESPC FY23 FUNDS FOR PAYMENTS 76-78 POP: 01 APR 23 - 30 JUNE 23.
Feb 10, 202341$537.3KFT. BLISS PROJECT 7, ESPC, FY23 FUNDS FOR PMT 74 AND 75, POP 1 FEB- MAR 31, 2023.
Feb 3, 202340$268.6KFT. BLISS PROJECT 7, ESPC, FY23 FUNDS FOR PMT 73, POP 1-31 JAN 2023.
Jan 25, 202339$260.9KFT. BLISS PROJECT 7, ESPC, FY23 FUNDS FOR PMT 72, POP 1-31 DEC 2022.
Nov 18, 202238$260.9KFT. BLISS PROJECT 7, ESPC, FY23 FUNDS FOR PMT 71, POP 1-30 NOV 2022.
Nov 16, 202237$260.9KFT. BLISS PROJECT 7, ESPC, FY23 FUNDS FOR PMT 70, POP 1-31 SEPT 2022.
Aug 31, 202236$260.9KFT. BLISS PROJECT 7, ESPC, FY22 FUNDS FOR PMT 69, POP 1-30 SEPT 2022.
Aug 4, 202235$260.9KFT. BLISS PROJECT 7, ESPC, FY22 FUNDS FOR PMT 68, POP 1-31 AUG 2022.
Jul 20, 202234$260.9KFT. BLISS PROJECT 7, ESPC, FY22 FUNDS FOR PMT 67, POP 1-31 JUL 2022.
Jul 18, 202233$260.9KFT. BLISS PROJECT 7, ESPC, FY22 FUNDS FOR PMT 66, POP 1-30 JUN 2022.
May 26, 202232$260.9KFT. BLISS PROJECT 7, ESPC, FY22 FUNDS FOR PMT 65, POP 1-31 MAY 2022.
May 23, 202231$260.9KFY22 FUNDS FOR ESPC PAYMENT 64 FOR $260,914.20. POP: 1 - 30 APRIL 2022
Apr 18, 202230$260.9KFY22 FUNDS FOR MONTHLY CONTRACTOR PAYMENT 63 IN THE AMOUNT OF $260,914.20. POP 1 MARCH 2022 TO 31 MARCH 2022.
Mar 11, 202229$260.9KESPC FT. BLISS PROJECT 7, PMT 62, POP 1-28 FEB 2022.
Feb 16, 202228$260.9KESPC FT. BLISS PROJECT 7, PAYMENT 61, POP 1-31 JANUARY 2022.
Dec 22, 202127$268.5KESPC FT. BLISS PROJECT 7, POP 1-31 DEC 2021, PMT 60.
Dec 2, 202126$268.5KESPC FT. BLISS PROJ 7, PMT 59, POP 1-30 NOV 2021.
Nov 4, 202125$268.5KFY22 ESPC PMT 58
Mar 3, 202124$2.1MFY21 FUNDS FOR PMTS 50-57 POP 1 FEB-30 SEP 2021
Jan 22, 202123$268.5KESPC FT. BLISS PROJECT 7, FY21 FUNDS FOR PMT 49, POP 1 - 31 JANUARY 2021
Nov 13, 202022$782.3KFY21 ESPC PAYMENT
Oct 30, 201921$3.1MESPC FY20 FUNDING
Nov 8, 201820$2.9MESPC PAYMENTS 23-33
Oct 31, 201819$228.6KOBLIGATE FY18 FUNDS FOR PAYMENTS 22 IN THE AMOUNT OF $228,595.71 POP: 1 -30 OCTOBER 2018 MIPR: 11264505
Sep 6, 201818$228.6KPAYMENT #49; 1-30 SEPTEMBER 2018
Aug 20, 201817$228.6KPAYMENT 20 1-31 AUGUST 2018
Aug 7, 201816$0IGF::OT::IGF DESCOPE/REDEFINE SCOPE FROM OLD ACTIONS AND REVISED FINANCIALS
Jul 6, 201815$228.6KFY16 FUNDING
May 3, 201814$457.2KFY18 FUNDING
Mar 8, 201813$1.1MFY18 PAYMENTS
Feb 2, 201812$200.7KPAYMENT 14 FEB 18
Jan 11, 201811$200.7KPAYMENT 13
Nov 21, 201710$481.7KOCT - DEC 2017 PAYMENTS
May 11, 20179$963.4KIGF::OT::IGF ESPC PAYMENTS APR - SEP 2017 BASED ON INCREASE TO GUARANTEED SAVINGS.
Mar 17, 20178$1.1MIGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD FY17 FUNDING.
Mar 6, 20177$0FY16 FUNDING IGF::OT::IGF
Dec 5, 20166$0FY16 FUNDING IGF::OT::IGF
Sep 29, 20165$3.6MESPC IGF::OT::IGF
Sep 30, 20154$0WATER AND SEWER CONSERVATION SYSTEMS IGF::OT::IGF
Sep 29, 20143$0IGF::OT::IGF WATER AND SEWER CONSERVATION SYSTEMS
Dec 10, 20132$0WATER AND SEWER CONSERVATION SYSTEMS
Dec 4, 20131$0WATER AND SEWER CONSERVATION SYSTEMS
Sep 30, 20130$0WATER AND SEWER CONSERVATION SYSTEMS

Estimated positioning window

Apr 30, 2037 – Oct 30, 2037

Recompete signal:
55/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 55/100. Available recorded signals: 50 points.

Contract end 2038-04-30 (4205 days from calculation)
+5 points
130 historical awards in this buyer and category group
+15 points
59 recorded award transactions
+10 points
Latest award action: 2026-06-05
+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.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.