Federal contract award
N4008519F9952
UTILITY ENERGY SERVICE CONTRACT (UESC) CAMP LEJEUNE, NC
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | NAVFACSYSCOM MID-ATLANTIC |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | GS00P14BSD1055 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $66.8M |
| Current contract value | $74.6M |
| Potential contract value / ceiling | $74.6M |
| Start date | May 14, 2019 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Apr 7, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 7, 2026 | P00021 | $464.6K | PERIOD OF PERFORMANCE EXTENSION FOR TASK ORDER 1, N4008519F9952 POST ACCEPTANCE ACTIVITY W/WW SCADA O/M SERVICE RENEWAL, CAMP LEJEUNE, NC |
| Feb 24, 2026 | P00020 | $620.8K | N40085-19-F-9952, TASK ORDER 1 - YEAR 1 FINANCE PAYMENT FOR P00013 - FIBER, H2S, FILTER PRESS, WAREHOUSE MODIFICATION |
| Feb 11, 2026 | P00019 | $0 | N40085-19-F-9952, TASK ORDER 1 - PERIOD OF PERFORMANCE EXTENSION FOR P00013 - FIBER, H2S, FILTER PRESS, WAREHOUSE MODIFICATION |
| Sep 22, 2025 | P00018 | $560.9K | PERIOD OF PERFORMANCE EXTENSION FOR TASK ORDER 1, N4008519F9952 POST ACCEPTANCE ACTIVITY W/WW O/M SERVICE RENEWAL, CAMP LEJEUNE, NC |
| Jul 17, 2025 | P00017 | $0 | PERIOD OF PERFORMANCE EXTENSION FOR TASK ORDER 1, N4008519F9952 POST ACCEPTANCE ACTIVITY W/WW O/M SERVICE RENEWAL Q4 FY2025 |
| Jul 8, 2025 | P00016 | $486.5K | REFER TO THE ATTACHMENTS BELOW FOR FURTHER INFORMATION REGARDING UPDATES IN COST, SERVICES, SCOPE AND PERIOD OF PERFORMANCE.ATTACHMENT 1 - POST ACCEPTANCE ACTIVITY W/WW O/M SERVICE RENEWAL Q3-Q4 FY2025, DATED - 17 MARCH 2025 |
| Mar 7, 2025 | P00015 | $433.8K | UTILITY ENERGY SERVICE CONTRACT (UESC) |
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.