Federal contract award
FA480316F0008
IGF::OT::IGF - BASE ELECTRIC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | FA4803 20 CONS LGCA |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | GS00P14BSD1055 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $32.3M |
| Current contract value | $45.2M |
| Potential contract value / ceiling | $45.2M |
| Start date | Aug 1, 2016 |
| Current end date | Jul 31, 2026 |
| Potential end date | Jul 31, 2026 |
| Latest award activity | Mar 30, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 8 of 8 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 30, 2026 | P00045 | $400.0K | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY TO SUPPLY AND DELIVER FIRM ELECTRICAL ENERGY TO MEET THE REQUIRED DELIVERY POINT CAPACITIES AND PEAK DEMANDS TO THE MAIN BASE METER ACCOUNT. |
| Feb 27, 2026 | P00044 | $0 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY TO SUPPLY AND DELIVER FIRM ELECTRICAL ENERGY TO MEET THE REQUIRED DELIVERY POINT CAPACITIES AND PEAK DEMANDS TO THE MAIN BASE METER ACCOUNT. |
| Dec 19, 2025 | P00043 | $400.0K | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY TO SUPPLY AND DELIVER FIRM ELECTRICAL ENERGY TO MEET THE REQUIRED DELIVERY POINT CAPACITIES AND PEAK DEMANDS TO THE MAIN BASE METER ACCOUNT. |
| Dec 3, 2025 | P00042 | $0 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY TO SUPPLY AND DELIVER FIRM ELECTRICAL ENERGY TO MEET THE REQUIRED DELIVERY POINT CAPACITIES AND PEAK DEMANDS TO THE MAIN BASE METER ACCOUNT. |
| Nov 14, 2025 | P00041 | $1.0M | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY TO SUPPLY AND DELIVER FIRM ELECTRICAL ENERGY TO MEET THE REQUIRED DELIVERY POINT CAPACITIES AND PEAK DEMANDS TO THE MAIN BASE METER ACCOUNT. |
| May 30, 2025 | P00040 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD SUBCLIN 0232 TO CLIN 0002 FOR THE AMOUNT OF $1,000,000.00. THE TOTAL AMOUNT OF THE CONTRACT AS A RESULT OF THIS INCREASE IS $28,277,361.48.***ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED*** |
| Feb 6, 2025 | P00039 | $3.9M | BASE ELECTRIC **CORRECTED** THIS CORRECTED CAR ADDS THE INCREMENTAL FUNDING THAT WAS PREVIOUSLY DONE UNDER THREE (3) MANUAL MODIFICATIONS (P00030, P00032, AND P00033 THAT WERE NOT INCLUDED IN CONIT AND AS A RESULT, DO NOT HAVE A FINAL CAR. THE TOTAL OBLIGATED AMOUNT OF THIS CONTRACT IS CURRENTLY $29,505,343.97. |
| Oct 1, 2024 | P00038 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO: 1. ADD SUBCLIN 0232 TO CLIN 0002 FOR THE AMOUNT OF $1,000,000.00. THE TOTAL AMOUNT OF THE CONTRACT AS A RESULT OF THIS INCREASE IS $28,277,361.48.***ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED*** |
Research next steps
- 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.