Federal contract award
6973GH25F01106
IIJA FUNDS. SITE SPECIFIC INSTALLATION COST FOR EG AND FST REPLACEMENT, ERMS INSTALLATION AND FULL POWER SYSTEM STUDY AT OILTON, TX (QZA) ARSR JCN:23007873
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 6973GH FRANCHISE ACQUISITION SVCS |
| NAICS | 238210 — Electrical Contractors and Other Wiring Installation Contractors |
| PSC | N059 — Installation of Equipment: Electrical and Electronic Equipment Components |
| Parent award / vehicle | 6973GH22D00007 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $835.0K |
| Current contract value | $835.0K |
| Potential contract value / ceiling | $835.0K |
| Start date | Jul 17, 2025 |
| Current end date | Oct 31, 2026 |
| Potential end date | Oct 31, 2026 |
| Latest award activity | Aug 24, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 9 of 9 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 24, 2026 | P00008 | $17.5K | CHANGE ORDER TO EXTEND THE TEMP EG RENTAL BY ANOTHER 2-WEEK FROM 6/05/2026 THROUGH 6/19/2026 JCN:23007873 |
| Jun 29, 2026 | P00007 | $5.6K | CHANGE ORDER TO EXTEND THE TEMP EG RENTAL BY ANOTHER 2-WEEK FROM 6/05/2026 THROUGH 6/19/2026 JCN:23007873 |
| Jun 16, 2026 | P00006 | $13.1K | CHANGE ORDER FOR BULL WILLIAMS TO DEMOB/REMOB DUE TO THE FAA START UP DELAY SCHEDULED FOR MAY 19TH AND RESCHEDULED FOR JUNE 3RD. AND THE 2-WEEK TEMP POWER RENTAL EXTENSION FROM 5/22/2026 THROUGH 6/05/2026 JCN:23007873 |
| Apr 24, 2026 | P00005 | $11.2K | THIS CHANGE ORDER INVOLVES THE REMOVAL OF A WOODEN POLE ESTIMATED TO BE 25 FEET TALL WITH AN UNKNOWN LENGTH UNDERGROUND, AS SPECIFIED IN THE SCOPE OF WORK. IT INCLUDES A CREDIT FOR THE REMOVAL OF THE LRR PANEL "ARSR TCS," WHICH IS A 208/120 |
| Apr 14, 2026 | P00004 | $3.3K | IIJA FUNDS. CHANGE ORDER FOR THE FUEL TANK STORAGE FEES DUE TO DELAY IN CONSTRUCTION START DATE WAS DELAYED AND ADDITIONAL MEETINGS/COORDINATION TIME AT OILTON, TX (QZA) ARSR JCN:23007873. |
| Feb 26, 2026 | P00003 | $4.6K | IIJA FUNDS. CHANGE ORDER FOR THE FUEL TANK STORAGE FEES DUE TO DELAY IN CONSTRUCTION START AT OILTON, TX (QZA) ARSR JCN:23007873. |
| Nov 7, 2025 | P00002 | $-42.5K | IIJA FUNDS. DE-OBLIGATE THE LRR FUNDS INITIALLY ALLOCATED TO LINE ITEM 1, AS A NEW LINE ITEM FOR THE LRR HAS BEEN CREATED UNDER LINE ITEM 5. JCN:23007873. |
| Sep 23, 2025 | P00001 | $42.5K | IIJA FUNDS. JCN:23007873. REPLACE/REPAIR ELECTRICAL POWER DISTRIBUTION EQUIPMENT IN ACCORDANCE WITH THE OILTON TX QZA ARSR STATEMENT OF WORK DATED FEBRUARY 21, 2024. |
| Jul 17, 2025 | 0 | $779.8K | IIJA FUNDS. SITE SPECIFIC INSTALLATION COST FOR EG AND FST REPLACEMENT, ERMS INSTALLATION AND FULL POWER SYSTEM STUDY AT OILTON, TX (QZA) ARSR JCN:23007873 |
Estimated positioning window
Oct 25, 2026 – Jan 23, 2027
75/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 75/100. Available recorded signals: 70 points.
- Contract end 2026-10-31 (6 days from calculation)
- +35 points
- 674 historical awards in this buyer and category group
- +15 points
- 9 recorded award transactions
- +10 points
- Latest award action: 2026-08-24
- +5 points
- Parent award identifier recorded
- +5 points
- Solicitation identifier recorded
- +0 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.