DACA6301C0009

200112!001282!2100!CA63 !USA ENGINEER DISTRICT,FORT WORTH!DACA6301C0009 !A!N!*!N! !20010927!20020930!042723650!042723650!108203241!N!ATMOS ENERGY CORPORATION !2300 VICTORY DRIVE !COLUMBUS !GA!31901!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !+000000500000!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !221210!*!*!3! ! ! !*!*!*!B!*!*!A! !A !N!J!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!A!N! ! ! ! ! ! !0001!

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Award details

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

Field	Reported value
Agency	Department of Defense
Office	W6QM MICC-FT BENNING
NAICS	221210 — Natural Gas Distribution
PSC	S111 — Gas Services
Parent award / vehicle	Not reported
Set-aside	NO SET ASIDE USED.
Pricing type	FIRM FIXED PRICE
Obligations	$88.4M
Current contract value	$38.2M
Potential contract value / ceiling	$38.2M
Start date	Sep 27, 2001
Current end date	Sep 26, 2051
Potential end date	Sep 26, 2051
Latest award activity	Jun 4, 2026
Source loaded	Sep 19, 2026

Funding and modification history

Showing the latest 197 of 197 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jun 4, 2026	P00201	$445.5K	LIBERTY GAS UTILITIES
Mar 11, 2026	P00200	$29.6K	LIBERTY GAS UTILITIES
Mar 10, 2026	P00199	$289.6K	LIBERTY GAS UTILITIES
Jan 22, 2026	P00198	$289.6K	LIBERTY GAS UTILITIES
Jan 13, 2026	P00197	$289.6K	LIBERTY GAS UTILITIES
Sep 30, 2025	P00196	$56.8K	FY25 O/M FUNDING REMAINDER FY25 JULY - SEPT
Sep 5, 2025	P00195	$-85.1K	FY25 O/M FUNDING REMAINDER FY25 JULY - SEPT
Aug 26, 2025	P00194	$0	FY25 O/M FUNDING REMAINDER FY25 JULY - SEPT
Jul 10, 2025	P00193	$434.4K	FY25 O/M FUNDING REMAINDER FY25 JULY - SEPT
Jun 13, 2025	P00192	$0	INSTALL 10" STEEL MAIN SH TO HC
Jun 11, 2025	P00191	$144.8K	INSTALL 10" STEEL MAIN SH TO HC
Apr 24, 2025	P00190	$-230.0K	INSTALL 10" STEEL MAIN SH TO HC
Apr 9, 2025	P00189	$3.2M	INSTALL 10" STEEL MAIN SH TO HC
Sep 13, 2024	P00188	$34.1K	INSTALL 10" STEEL MAIN SH TO HC
Aug 9, 2024	P00187	$11.5K	GAS SERVICE TO BUILDING 17 SECTIONS E&F
Aug 6, 2024	P00186	$57.8K	NATURAL GAS SERVICE TO BUILDING 2888
Jul 22, 2024	P00185	$24.1K	INSTALL 10" STEEL MAIN SH TO HC
Jul 17, 2024	P00184	$-32.9K	INSTALL 10" STEEL MAIN SH TO HC - DEOB
Jun 21, 2024	P00183	$3.8M	FY 24 FUNDING FOR O&M AND R&R PROJECTS
Aug 18, 2023	P00182	$858.9K	ADD FUNDS FOR FY21 AND FY22 UNMETERED GAS USAGE.
Aug 11, 2023	P00181	$81	INSTALL 10" STEEL MAIN SH TO HC
Jul 21, 2023	P00180	$9	ADMIN MOD TO CORRECT TYPO, $9.00 DIFFERENCE AND ADD TIKTOK CLAUSE.
Jul 17, 2023	P00179	$-828.0K	DE-OBLIGATE FY18 UNUSED FUNDS.
May 24, 2023	P00178	$0	INSTALL 10" STEEL MAIN SH TO HC
May 10, 2023	P00177	$102.1K	INSTALL GAS TO SOF BN HQ
Mar 28, 2023	P00176	$3.3M	FY23 YEAR 22 OF CONTRACT FOR OPERATION AND MAINTENQNCE (O&M) AND REPAIR AND REHAB (R&R).
Mar 27, 2023	P00175	$60.0K	INSTALL 10" STEEL MAIN SH TO HC
Mar 21, 2023	P00174	$1.2K	INSTALL GAS SERVICE TO MWR GOLF COURSE MAINTENANCE FACILITY.
May 5, 2022	P00173	$3.7M	INSTALL 10" STEEL MAIN SH TO HC
Mar 18, 2022	P00172	$0	INSTALL 10" STEEL MAIN SH TO HC
Feb 7, 2022	P00171	$0	INSTALL 10" STEEL MAIN SH TO HC
Dec 7, 2021	P00170	$0	INSTALL 10" STEEL MAIN SH TO HC
Sep 24, 2021	P00169	$0	ADD ANTI BYPASS AGREEMENT
Sep 14, 2021	P00168	$0	INSTALL 10" STEEL MAIN SH TO HC
Jul 30, 2021	P00167	$3.8M	INSTALL 10" STEEL MAIN SH TO HC
Sep 30, 2020	P00166	$85.1K	INSTALL 10" STEEL MAIN SH TO HC
Apr 22, 2020	P00165	$20.9K	INSTALL 625' GAS LINE AT BLDG. 5502
Mar 30, 2020	P00164	$3.5M	INSTALL 10" STEEL MAIN SH TO HC
Jul 18, 2019	P00163	$6.5M	INSTALL 10" STEEL MAIN SH TO HC
Apr 30, 2019	P00162	$22.5K	INSTALL 10" STEEL MAIN SH TO HC
Apr 12, 2019	P00161	$-545.0K	DEOBLIGATION OF FUNDS
Sep 21, 2018	P00160	$1.7M	INSTALL 10" STEEL MAIN SH TO HC
Aug 8, 2018	P00159	$-392	DEOBLIGATE FUNDS.
Jun 13, 2018	P00158	$4.8M	INSTALL 10" STEEL MAIN SH TO HC
Sep 1, 2017	P00157	$608	INSTALL 10" STEEL MAIN SH TO HC
Aug 25, 2017	P00156	$-608	INSTALL 10" STEEL MAIN SH TO HC
Jun 1, 2017	P00155	$6.4M	INSTALL 10" STEEL MAIN SH TO HC
Jan 26, 2017	P00154	$0	ADDED ANTIBYPASS AGREEMENT TO CONTRACT FOR 1 DECEMBER 2016 THROUGH 31 MAY 2017.
Dec 7, 2016	P00153	$44.5K	RELOCATE GAS LINE AT THE POST EXCHANGE AND INSTALL GAS LINE AND METERING IN BUILDING 9107.
Sep 27, 2016	P00152	$150.0K	INSTALL GAS METERS WITH REMOTE READ AND MONITORING CAPABILITIES.
Apr 25, 2016	P00151	$45.3K	INSTALL GAS LINES AND METERING IN BUILDINGS 3035 AND 3020.
Mar 31, 2016	P00150	$6.6M	ADD O&M AND R&R FUNDS YEAR 15
Mar 9, 2016	P00149	$-16.6K	MODIFICATION TO DE-OB FUNDS FROM CLIN 0144.
Dec 15, 2015	P00148	$20.4K	ADD CLIN 0229 - INSTALL GAS AT MCBRIDE ELEMENTARY SCHOOL
Sep 30, 2015	P00147	$0	NATURAL GAS ANTI-BYPASS AGREEMENT EFFECTIVE 1 OCTOBER 2015
Sep 24, 2015	P00146	$140.0K	ADD CLIN 0228
Sep 15, 2015	P00145	$6.1M	LIBERTY UTILITIES PRICE REDETERMINATION 1 APR 15 THRU 31 MAR 16
Jul 13, 2015	P00144	$40.0K	ADD CLINS 0225 AND 0226
Apr 13, 2015	P00143	$9.9K	ADD CLINS 0223 AND 0224
Apr 2, 2015	P00142	$0	ADD FAR CLAUSES 52.204-9 AND 52.222-50
Mar 16, 2015	P00141	$232.8K	LIBERTY UTILITIES - ADD CLINS 0221 AND 0222
Feb 9, 2015	P00140	$28.7K	ADD CLIN 0220 - INSTALL NATURAL GAS SERVICE TO B2834
Jan 30, 2015	P00139	$9.6K	ADD CLIN 0219 - INSTALL NATURAL GAS SVC AT B3023
Sep 30, 2014	P00138	$8.8M	INSTALL 10" STEEL MAIN SH TO HC
Sep 29, 2014	P00137	$2.5M	INSTALL NATURAL GAS SVC - ADD CLINS 0215, 0216 AND 0217
Sep 25, 2014	P00136	$0	NOVATION AGREEMENT - CHANGE-OF-NAME IAW FAR SUBPART 42.12
Sep 23, 2014	P00135	$850.0K	ADD CLINS 0212, 0213 AND 0214
Aug 19, 2014	P00134	$0	MODIFICATION TO ADD CLIN 0211 - INSTALL NAT GAS SVC B2833
Aug 13, 2014	P00133	$28.7K	MODIFICATION TO ADD CLIN 0211 - INSTALL NAT GAS SVC B2833
Aug 7, 2014	P00132	$68.3K	MODIFICATION TO ADD CLIN 0210 - INSTALL NATURAL GAS SERVICE TO B2833
Jul 22, 2014	P00131	$9.4K	INSTALL NATURAL GAS SERVICE TO BLDG. 4303
May 12, 2014	P00130	$2.6K	GAS MAIN ALONG SIGHTSEEING RD
Mar 20, 2014	P00129	$0	JAN 04 USAGE
Feb 27, 2014	P00128	$17.4K	NATURAL GAS SERVICE FOR BUILDINGS 5004, 5005, 5008, 5009, 5024, AND 5034. (LIBERTY UTILITIES)
Sep 13, 2013	P00127	$35.3K	INSTALL NATURAL GAS SERVICE TO BUILDING 3240, SAND HILL.
Sep 9, 2013	P00126	$204.3K	JAN 04 USAGE
Aug 20, 2013	P00125	$54.7K	MODIFICATION ADDING CLIN 0202 (INSTALL NATURAL GAS SERVICE TO STARSHIP BLDG 3245); AND CLIN 0203 (INSTALL NATURAL GAS SERVICE TO STARSHIP BLDG 3335).
Aug 12, 2013	P00124	$255.1K	UTILITY INFRASTRUCTURE
Jun 24, 2013	P00123	$0	ADMINISTRATIVE MODIFICATION CORRECTING THE ADDRESS. ALSO IN AN EFFORT TO DELETE IDOC ERRORS DID A GLOBAL CHANGE ON THE DELIVERY DATE TO MATCH THE EXPIRATION OF THE CONTRACT VERSES EACH INDIVIDUAL MODIFICATION.
Jun 19, 2013	P00122	$2.8K	INSTALL NATURAL GAS, BLDG 5001, CAMP ROGERS - HARMONY CHURCH
Jun 5, 2013	P00121	$17.3K	INSTALL NATURAL GAS, BLDGS 9136&9137.
May 7, 2013	P00120	$72.9K	CLIN 0197, INSTALL NATURAL GAS SERCIE TO THE NEW MWR 860 ROOM LODGE, BLDG 1670. CLIN 0198, CLASSROOM&DINING REPLACEMENT OF GAS SERVICE FOR BUILDING 3210.
Apr 26, 2013	P00119	$0	JAN 04 USAGE
Mar 22, 2013	P00118	$9.4K	MOD ADDING CLIN 0196 FOR THE INSTALLATION OF NATURAL GAS AT BUILDING 2762.
Feb 26, 2013	P00117	$29.2K	ADD CLIN(S) 0194 AND 0195 FOR INSTALLATION OF GAS LINES AND METERS. (ATMOS ENERGY)
Jan 2, 2013	P00116	$66.2K	MODIFICATION WAS ISSUED TO ADD CLINS 192 AND 193
Nov 8, 2012	P00115	$22.5K	MODIFICATION TO ADD CLINS 0190 AND 0191 TO THE CONTRACT.
Sep 17, 2012	P00114	$288.6K	MODIFICATION TO ADD CLIN 0189 TO THE CONTRACT.
Aug 24, 2012	P00113	$95.5K	MODIFICATION TO ADD CLINS 0186 THROUGH 0188 TO THE CONTRACT.
Jul 20, 2012	P00112	$313.3K	MODIFICATION TO ADD CLIN 0185 FOR THE INSTALLATION OF NATURAL GAS TO THE NEW HOSPITAL.
Jun 29, 2012	P00111	$-2.4K	MODIFICATION TO DE-OBLIGATE FUNDS ON CLIN 0053.
Jun 5, 2012	P00110	$6.3K	MODIFICATION TO ADD CLIN 0184 TO THE CONTRACT FOR WORK WITHIN SCOPE.
Apr 19, 2012	P00109	$22.5K	MODIFICATION TO ADD CLINS 0182 AND 0183 TO THE CONTRACT
Mar 19, 2012	P00108	$487.4K	MODIFICATION TO ADD CLINS 0175 THRU 0181 FOR WORK WITHIN SCOPE.
Feb 6, 2012	P00107	$84.0K	MODIFICATION TO ADD CLINS 0173 AND 0174 FOR ADDITIONAL
Feb 1, 2012	P00106	$550.6K	MODIFICATION TO ADD CLINS 0170 THRU 0172 TO ADD WORK TO THE CONTRACT.
Jan 6, 2012	P00104	$737	MODIFICATION TO ADD CLIN 0169 FOR SERVICE TO WORKING DOG KENNEL.
Jan 6, 2012	P00105	$-2.5K	MODIFICATION TO DELETE EXCESS FUNDS.
Sep 6, 2011	P00103	$24.0K	MODIFICATION TO ADD CLINS 0166, 0167 AND 0168 FOR THE INSTALLATION OF NATURAL GAS.
Aug 31, 2011	P00102	$81.9K	MODIFICATION TO ADD CLINS 0162 THROUGH 0165 FOR THE INSTALLATION OF NATURAL GAS.
Aug 23, 2011	P00100	$473.0K	MODIFICATION TO ADD CLINS 0160 AND 0161 TO THE CONTRACT.
Aug 23, 2011	P00101	$-9.2K	MODIFICATION TO DEOBLIGATE EXCESS FUNDS
Aug 10, 2011	P00099	$313.9K	MODIFICATION TO ADD CLINS 0157 - 0159 FOR ADDITIONAL WORK
Jun 9, 2011	P00098	$97.3K	MODIFICATION TO ADD CLINS 0151 THRU 0156 TO THE CONTRACT.
May 2, 2011	P00097	$1.5K	MODIFICATION TO ADD CLIN 0150.
Apr 12, 2011	P00096	$24.9K	MODIFICATION TO ADD CLINS 0148 AND 0149 FOR WORK WITHIN SCOPE OF CONTRACT.
Apr 5, 2011	P00095	$239.1K	MODIFICATION TO ADD CLINS 0146 AND 0147 TO THE CONTRACT FOR THE INSTALLATION OF NATURAL GAS.
Mar 21, 2011	P00094	$124.7K	MODIFICATION TO AD CLIN 0145 FOR INSTALLATION OF NATURAL GAS TO ECC.
Mar 3, 2011	P00093	$28.3K	MODIFICATION TO ADD CLIN 0144 TO THE CONTRACT FOR WORK WITHIN SCOPE.
Feb 17, 2011	P00092	$132.2K	MODIFICATION TO ADD CLINS 0142 AND 0143 TO THE CONTRACT FOR THE INSTALLATION OF NATURAL GAS TO BRAC PROJECTS.
Feb 14, 2011	P00091	$0	MODIFICATION TO ADD DFARS CLAUSE 252.222-7006
Dec 27, 2010	P00090	$5.9K	MODIFICATION TO ADD CLINS 0139-0141 FOR NATURAL GAS SERVICES.
Nov 23, 2010	P00089	$292.7K	MODIFICATION TO ADD CLINS 0137 AND 0138 FOR BRAC PROJECTS.
Sep 27, 2010	P00088	$12.6K	MODIFICATION TO ADD CLIN 0136 FOR THE INSTALLATION OF GAS SERVICE TO BUILDING 466.
Sep 21, 2010	P00087	$19.5K	MODIFICATION TO ADD CLIN 0134 AND 0135 FOR WORK TO BE PERFORMED ON BUILDING 4 RENOVATION PROJECT AND THE RELOCATION OF GAS LINE AT BLDG 3415.
Sep 15, 2010	P00086	$1.0M	MODIFICATION TO ADD CLINS 0131 BRAC BARRACKS PROJECT, 0132 BRAC WAREHOUSE COSTS AND 0133 CONSOLIDATED DINING FACILITY PROJECT.
Sep 13, 2010	P00085	$9.4K	JAN 04 USAGE
Aug 20, 2010	P00084	$400.8K	TO ADD CLINS 123 - 129 FOR NATURAL GAS INSTALLATIONS AND SERVICE.
May 26, 2010	P00083	$16.7K	INSTALL NATURAL GAS SERVICE TO WEAPONS REPAIR SHOP.
Apr 29, 2010	P00082	$702	JAN 04 USAGE
Mar 18, 2010	P00081	$34.4K	INSTALL GAS SERVICE TO HARMONY CHURCH ACP.
Mar 3, 2010	P00080	$4.3K	JAN 04 USAGE
Jan 8, 2010	P00079	$14.0K	JAN 04 USAGE P00079
Dec 30, 2009	P00078	$148.9K	JAN 04 USAGE
Dec 2, 2009	P00077	$13.7K	JAN 04 USAGE INSTALL NATURAL GAS TO BUILDINGS 2752 AND BUILDING 67.
Nov 24, 2009	P00076	$70.5K	JAN 04 USAGE
Nov 13, 2009	P00075	$157.2K	JAN 04 USAGE BRAC PROJECT 65041A. TO INSTALL NATURAL GAS TO THE NEW MATOC BARRACKS, HARMONY CHURCH.
Nov 10, 2009	P00074	$478.0K	ADDING MAY 2009 - AUG 2009 MONTHLY INVOICES TO CONTRACT.
Oct 30, 2009	P00073	$9.2K	JAN 04 USAGE MODIFICATION P00073 TO INSTALL NATURAL GAS TO THE ARMOR OFFICER BASIC COURSE BATTALION HQS
Sep 18, 2009	P00072	$71.2K	JAN 04 USAGE MODIFICATION 0072
Jul 29, 2009	P00071	$53.5K	JAN 04 USAGE RELOCATION OF GAS
Jun 9, 2009	P00070	$8.9K	JAN 04 USAGE
Apr 29, 2009	P00069	$94.7K	JAN 04 USAGE
Apr 24, 2009	P00068	$12.0K	JAN 04 USAGE
Mar 16, 2009	P00067	$639	JAN 04 USAGE
Feb 24, 2009	P00066	$239.4K	TO ADD CLINS 0092-0097 FOR A TOTAL COST OF $239,370.06.
Jan 30, 2009	P00065	$67.8K	TO ADD CLIN 0090 SERVICE TO 3 BLDGS FOR BRAC PROJECTS 65394 & 65397 FOR $34,19.12 AND CLIN 0091 DEC MONTHLY PAYMENT FOR $33,608.79.
Jan 7, 2009	P00064	$-80.5K	DECREASE SUBCLINS 0064AD AND 0064AE; MOVE ALL CLIN 0083 SUBCLINS TO CLIN 0063; MOVE ALL 0084 SUBCLINS TO CLIN 0062. ADD NEW CLINS 0086-0089.
Dec 19, 2008	P00063	$486.1K	THIS ADDS PHASE 3, 4 AND 5 TO BRAC PROJECT 65439 AS SUBCLINS 0064AD, AE AND AF.
Dec 16, 2008	P00062	$3.7M	ADD CLINS 0083/0083AA-0083AE, 0084/0084AA-AE AND 0085 TO CONTRACT.
Nov 25, 2008	P00061	$561.6K	JAN 04 USAGE
Oct 8, 2008	P00060	$33.6K	1-31 AUG 08 MONTHLY BILL
Sep 30, 2008	P00059	$1.4K	ADDS CLIN 0077, SERVICE TO BLDG 2053 FOR $1408.83 AND CORRECTS AN ADMINISTRATIVE ERROR FROM P00050.
Sep 19, 2008	P00058	$20.0K	TO ADD CLIN 0076, INSTALL NEW GAS SERVICE TO BLDG 243 FOR $20,000.00.
Sep 3, 2008	P00057	$33.6K	NEW WORK.
Aug 22, 2008	P00056	$120.0K	NEW WORK.
Aug 21, 2008	P00055	$525	NEW WORK.
Aug 1, 2008	P00054	$13.2K	TO ADD CLIN 0072, INSTALL NATURAL GAS SERVICE TO SOF REGIMENTAL HQ, BLDG 2931 FOR $13,164.63.
Jul 17, 2008	P00053	$67.2K	TO ADD CLIN 0070, MAY MONTHLY SERVICE FEE FOR $33,608.79 AND CLIN 0071, JUNE MONTHLY SERVICE FEE FOR $33,608.79.
Jun 10, 2008	P00052	$-22.4K	DECREASE SUBCLIN 0052AB FROM $182,376.00 BY $22,376.00 TO $160,000.00.
Jun 3, 2008	P00051	$1.4K	TO ADD CLIN 0068, NATURAL GAS SERVICE TO NEW COMBATIVE BUILDING IN SAND HILL BLDG 3820 FOR $701.53.
Apr 30, 2008	P00050	$489.1K	TO ADD CLIN 0066 AND SUBCLINS 0066AA-0066AE, NATURAL GAS INFRASTRUCTURE FOR COE BRAC PROJECT 65068, SAND HILL FOR A TOTAL OF $201,850.29. ADD CLIN 0067 AND SUBCLINS 0066AA-0066AE, NATURAL GAS INFRASTRUCTURE FOR COE BRAC PROJECT 64370, HARMONY CHURCH FOR A TOTAL COST OF $287,250.29.
Apr 18, 2008	P00049	$33.6K	NATURAL GAS DISTRIBUTION SYSTEM MAINTENANCE FEE FOR MARCH 2008
Mar 26, 2008	P00048	$1.2M	TO ADD CLIN 0061, FEBRUARY MONTHLY MAINTENANCE PAYMENT FOR $33,608.79; CLIN 0062/SUBCLIN 0062AA RUSSELL RD/JAMESTOWN RD BRAC PROJECT FOR $175,811.35; CLIN 0063/SUBCLIN 0063AA HARMONY CHURCH BRAC PROJECT FOR $896,595.74 AND CLIN 0064/SUBCLIN 0064AA, SAND HILL BRAC PROJECT FOR $86,652.50.
Feb 29, 2008	P00047	$33.2K	JAN 08 MONTHLY O&M COSTS
Feb 25, 2008	P00046	$702	ADD CLIN 0059, INSTALL SERVICE TO BLDG 2601 FOR $701.53.
Feb 22, 2008	P00045	$132.2K	TO DECREASE CLIN 0054 TO FINAL INVOICED AMOUNT OF PROJECT, TO ADD CLINS 0055 THRU 0058 FOR SEPTEMBER THUR DECEMBER MONTHLY BILLING.
Dec 21, 2007	P00044	$884	REPAIR GAS LINE AT BLDG 3215
Oct 16, 2007	P00043	$-40.6K	TO DELETE CLIN 0028 AS WORK WAS PERFORMED UNDER NORMAL MONTHLY MAINTENANCE.
Sep 30, 2007	P00042	$2.4K	TO ADD CLIN 0053, SERVICE TO BLDG 3250 SANDHILL FOR $2,391.00.
Sep 25, 2007	P00041	$22.1K	TO ADD $$22,100 TO SUBCLIN 0052AB TO HANDLE THE INCREASED COST OF BORING UNDER RAILROAD TRACKS IN THE VICINITY OF EISENHOWER EXCHANGE.
Sep 24, 2007	P00040	$276	TO ADD $276.00 TO SUBCLIN 0052AB AS IT WAS INADVERTENTLY LEFT OFF FROM P00039.
Sep 22, 2007	P00039	$475.2K	TO ADD CLIN 0051, AUGUST 2007 MONTHLY MAINTENANCE FOR $33,178.74 AND CLIN 0052 WITH SUBCLINS 0052AA, 0052AB AND 0053AC, INTERCONNECT MAIN POST NATURAL GAS DISTRIBUTION SYSTEM TO SANDHILL NATURAL GAS DISTRIBUTION SYSTEM FOR $442,276.00.
Aug 27, 2007	P00038	$33.1K	TO ADD CLIN 0050, JULY 2007 MONTHLY MAINTENANCE FEE FOR $33,178.74.
Aug 20, 2007	P00037	$0	TO ADD LOCAL CLAUSE LC-058 FT. BENNING CONTRACTOR BADGING POLICY
Aug 3, 2007	P00036	$33.2K	TO ADD CLIN 0049, JUNE 2007 MONTHLY NATURAL GAS DISTRIBUTION SERVICE FOR $33,178.74.
Jul 11, 2007	P00034	$0	CHANGE PAYING OFFICE FROM DFAS ORLANDO TO DFAS INDIANAPOLIS.
Jul 11, 2007	P00035	$1.3K	TO ADD CLIN 0048 FOR $1296.21
Jun 21, 2007	P00033	$33.2K	ADD CLIN 0047, MAY 2007 MONTHLY MAINTENENACE FEE.
Jun 1, 2007	P00032	$33.2K	APRIL 2007 MONTHLY MAINTENANCE FEE
May 16, 2007	P00031	$33.2K	MONTHLY GAS MAINTENANCE PAYMENT FOR MARCH 2007.
Apr 27, 2007	P00030	$-3.1K	ADD CLIN 0044, IN THE AMOUNT OF $2,390.22 FOR NATURAL GAS SVC TO BLDG. 3271, AND DEOBLIGATE CLIN 0035, AS WORK IS NO LONGER REQUIRED.
Apr 10, 2007	P00029	$65.9K	ADD CLIN 0042 JANUARY GAS BILL FOR $32754.39 AND CLIN 0043 FEB GAS BILL FOR $33,178.74.
Mar 26, 2007	P00028	$551	TO ADD CLIN 0041, GAS SERVICE TO NEW CUSTER ROAD SHOPPETTE.
Feb 21, 2007	P00027	$85.3K	ADDS CLIN 0037, DISCONNECT NATURAL GAS TO 38 SERVICE CONNECTIONS FOR $15300; CLIN 0038, REMOVE/RELOCATE 4" CAST IRON NATURAL GAS PIPE AT CORNER OF EDWARDS AND VIBBERT FOR $4,470.33; CLIN 0039, NOV MONTHLY BILL OF $32,754.39 AND CLIN 0040, DEC MONTHLY BILL FOR $32,754.39
Feb 8, 2007	P00026	$8.0K	TO ADD CLIN 0035, REENERGIZE GAS MAIN FOR BLDG 3520 FOR $5500 AND CLIN 0036, INSTALL GAS SERVICE TO BLDG 3256 SANDHILL FOR $2469.50.
Jan 4, 2007	P00025	$0	TO CHANGE CLIN 0024 AND 0027 TO INFORMATIONAL CLINS AND ADD 3 SUBCLINS. THIS IS NECESSARY SINCE EACH SUBCLIN IS A PHASE AND THE CONTRACTOR NEEDS TO BILL FOR EACH PHASE.
Dec 22, 2006	P00024	$32.8K	TO ADD CLIN 0034, OCTOBER 2006 BILLING.
Nov 8, 2006	P00023	$-2.7K	TO DECREASE CLIN 0029 TO ITS FINAL INVOICED AMOUNT.
Nov 3, 2006	P00022	$2.5K	TO ADD CLIN 0033, NATURAL GAS SERVICE TO NEW EMERGENCY GENERATOR BLDG 2783.
Aug 30, 2006	P00021	$12.4K	ADD NEW SERVICE, CLIN 0030
Aug 8, 2006	P00020	$32.8K	NATURAL GAS REPAIR AND MAINTENANCE
Jul 20, 2006	P00019	$1.4K	NATURAL GAS REPAIR AND MAINTENANCE
Jul 12, 2006	P00018	$249.2K	NATURAL GAS REPAIR AND MAINTENANCE
Jun 14, 2006	P00017	$32.8K	NATURAL GAS REPAIR AND MAINTENANCE
May 16, 2006	P00016	$5.0K	NATURAL GAS SERVICE
Dec 21, 2005	P00015	$400.7K	200603!600061!2100!W911SF!ACA, FORT BENNING !DACA6301C0009 !A!N! !N! !P00015!20051221!20030930!042723650!042723650!108203241!N!ATMOS ENERGY CORPORATION !5430 LBJ FREEWAY STE 700 !DALLAS !TX!75240!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !+000000400723!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !3! ! !D! ! !99990909!B! ! !A! !A!N!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !
May 27, 2005	P00014	$606	200509!501381!2100!W911SF!ACA, FORT BENNING !DACA6301C0009 !A!N! !N! !P00014!20050527!20030930!042723650!042723650!108203241!N!ATMOS ENERGY CORPORATION !5430 LBJ FREEWAY STE 700 !DALLAS !TX!75240!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !+000000000606!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !3! ! !D! ! !20200930!B! ! !A! !A!N!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !
May 5, 2005	P00013	$-1.7K	200511!501166!2100!W911SF!ACA, FORT BENNING !DACA6301C0009 !A!N! !N! !P00013!20050505!20030930!042723650!042723650!108203241!N!ATMOS ENERGY CORPORATION !5430 LBJ FREEWAY STE 700 !DALLAS !TX!75240!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !-000000001692!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !3! ! !D! ! !20200930!B! ! !A! !A!N!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Apr 8, 2005	P00012	$13.2K	200509!501042!2100!W911SF!ACA, FORT BENNING !DACA6301C0009 !A!N! !N! !P00012!20050408!20030930!042723650!042723650!108203241!N!ATMOS ENERGY CORPORATION !5430 LBJ FREEWAY STE 700 !DALLAS !TX!75240!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !+000000013242!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !3! ! !D! ! !20200930!B! ! !A! !A!N!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Jan 25, 2005	P00009	$756.9K	200504!500189!2100!W911SF!ACA, FORT BENNING !DACA6301C0009 !A!N! !N! !P00009!20050125!20030930!042723650!042723650!108203241!N!ATMOS ENERGY CORPORATION !5430 LBJ FREEWAY STE 700 !DALLAS !TX!75240!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !+000000756916!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !3! ! !D! ! !20200930!B! ! !A! !A!N!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Jan 24, 2005	P00008	$9.3K	200504!500148!2100!W911SF!ACA, FORT BENNING !DACA6301C0009 !A!N! !N! !P00008!20050124!20030930!042723650!042723650!108203241!N!ATMOS ENERGY CORPORATION !5430 LBJ FREEWAY STE 700 !DALLAS !TX!75240!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !+000000009290!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !3! ! !D! ! !20200930!B! ! !A! !A!N!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Nov 1, 2004	P00007	$162.7K	200502!500045!2100!W911SF!ACA, FORT BENNING !DACA6301C0009 !A!N! !N! !P00007!20041101!20030930!042723650!042723650!108203241!N!ATMOS ENERGY CORPORATION !5430 LBJ FREEWAY STE 700 !DALLAS !TX!75240!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !+000000162666!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !3! ! !D! ! !20200930!B! ! !A! !A!N!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Sep 22, 2004	P00006	$395.5K	200412!001848!2100!W911SF!ACA, FORT BENNING !DACA6301C0009 !A!N! !N! !P00006!20040922!20030930!042723650!042723650!108203241!N!ATMOS ENERGY CORPORATION !2300 VICTORY DRIVE !COLUMBUS !GA!31901!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !+000000395540!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !000 !* !221210!E! !3! ! !D! ! !99990909!B! ! !A! !A!N!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Sep 16, 2003	P00005	$410.3K	200312!001329!2100!BK03 !ACA, FORT BENNING !DACA6301C0009 !A!N! !N!P00005 !20030916!20030930!042723650!042723650!108203241!N!ATMOS ENERGY CORPORATION !2300 VICTORY DRIVE !COLUMBUS !GA!31901!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !+000000410284!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !221210!E! !3! ! !D! ! !99990909!B! ! !A! !A!N!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !
Sep 16, 2002	P00003	$276.0K	200212!001028!2100!BT10 !U.S. ARMY INFANTRY CENTER & FORT!DACA6301C0009 !A!N! !N!P00003 !20020916!20020930!042723650!042723650!108203241!N!ATMOS ENERGY CORPORATION !2300 VICTORY DR !COLUMBUS !GA!31901!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !+000000275983!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !221210!E! !3! ! !D! ! !99990909!B! ! !A! !A!N!J!2!002!A! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001!
Sep 27, 2001	0	$500.0K	200112!001282!2100!CA63 !USA ENGINEER DISTRICT,FORT WORTH!DACA6301C0009 !A!N!!N! !20010927!20020930!042723650!042723650!108203241!N!ATMOS ENERGY CORPORATION !2300 VICTORY DRIVE !COLUMBUS !GA!31901!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !+000000500000!N!N!000000000000!S111!GAS SERVICES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !221210!!!3! ! ! !!!!B!!!A! !A !N!J!2!001!B! !Z!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!A!N! ! ! ! ! ! !0001!

Estimated positioning window

Sep 26, 2050 – Mar 26, 2051

Recompete signal:

25/100

Why this recompete signal

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

Stored score: 25/100. Available recorded signals: 20 points.

Contract end 2051-09-26 (9095 days from calculation): +5 points
0 historical awards in this buyer and category group: +0 points
197 recorded award transactions: +10 points
Latest award action: 2026-06-04: +5 points
Parent award identifier recorded: +0 points
Solicitation identifier recorded: +0 points
Linked official forecast: +0 points
Calculated on: 2026-11-01 10:17:53.997580+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 Nov 1, 2026.

Research next steps

Check the linked forecast or SAM for a confirmed solicitation and current timing.
Check the stated set-aside against the solicitation and current certifications.
Review the award scope and buyer evidence before making a bid/no-bid decision.