Federal contract award
N6247009C9026
UTILITIES PRIVATIZATION CONTRACT FOR ELECTRIC DISTRIBUTION SERVICES
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 WASHINGTON |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.1M |
| Current contract value | $27.4M |
| Potential contract value / ceiling | $27.4M |
| Start date | May 1, 2009 |
| Current end date | Apr 30, 2059 |
| Potential end date | Apr 30, 2059 |
| Latest award activity | May 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 196 of 196 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 27, 2026 | P00195 | $31.0K | H144 |
| May 11, 2026 | P00194 | $23.2K | NEW CONNECTION FOR B2983 |
| Mar 3, 2026 | P00193 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT TOTAL CONTRACT VALUE |
| Feb 25, 2026 | P00192 | $21.1K | B2186 ARMAG |
| Sep 22, 2025 | P00191 | $18.2K | B2143, B2145 AND B2147 |
| Sep 2, 2025 | P00190 | $27.4K | MQ9 |
| Aug 25, 2025 | P00189 | $1.5M | MODIFICATION TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $1,550,886.97. |
| Apr 7, 2025 | P00188 | $10.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 27, 2025 | P00187 | $0 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 13, 2025 | P00186 | $44.6K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 12, 2025 | P00185 | $53.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 11, 2025 | P00184 | $6.5K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 5, 2025 | P00183 | $12.8K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 11, 2025 | P00182 | $2.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 12, 2024 | P00181 | $-3.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 1, 2024 | P00180 | $3.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jun 6, 2024 | P00179 | $37.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 17, 2024 | P00178 | $4.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 10, 2024 | P00177 | $13.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 27, 2024 | P00176 | $3.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 5, 2024 | P00175 | $-8.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 7, 2024 | P00174 | $1.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 5, 2024 | P00173 | $3.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jan 22, 2024 | P00172 | $4.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jan 17, 2024 | P00171 | $23.6K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jan 16, 2024 | P00170 | $4.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jan 11, 2024 | P00169 | $26.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Nov 8, 2023 | P00168 | $30.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 27, 2023 | P00167 | $33.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 25, 2023 | P00165 | $14.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 25, 2023 | P00166 | $14.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| May 23, 2023 | P00164 | $95.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 1, 2023 | P00163 | $5.1M | UEM ELECTRICAL TRANSMISSION & DISTRIBUTION RESILIENCY |
| Sep 23, 2022 | P00162 | $68.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 22, 2022 | P00161 | $1.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 29, 2022 | P00160 | $63.6K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 26, 2022 | P00159 | $8.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 15, 2022 | P00158 | $3.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jun 13, 2022 | P00157 | $9.5K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 22, 2022 | P00156 | $3.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 23, 2022 | P00155 | $61.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 10, 2022 | P00154 | $5.6K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 7, 2022 | P00153 | $355.5K | UTILITY SERVICES REGULATED TARIFF MONTH |
| Feb 8, 2022 | P00152 | $3.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 1, 2022 | P00151 | $8.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Dec 17, 2021 | P00150 | $2.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Dec 2, 2021 | P00149 | $18.8K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 20, 2021 | P00148 | $18.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 16, 2021 | P00147 | $84.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 13, 2021 | P00146 | $5.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| May 12, 2021 | P00145 | $11.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| May 5, 2021 | P00144 | $0 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 24, 2021 | P00143 | $16.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jan 27, 2021 | P00142 | $32.5K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Dec 9, 2020 | P00141 | $7.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Oct 28, 2020 | P00140 | $0 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 30, 2020 | P00139 | $7.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 25, 2020 | P00138 | $8.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 28, 2020 | P00137 | $9.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| May 18, 2020 | P00136 | $11.5K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 26, 2020 | P00135 | $95.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 16, 2020 | P00134 | $4.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 13, 2020 | P00133 | $10.8K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 26, 2020 | P00132 | $6.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 6, 2020 | P00131 | $22.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Dec 30, 2019 | P00130 | $51.7K | CONTRACT NO. N62470-09-C-9026, MODIFICATION NO. P00130. THE CONTRACTOR WILL PROVIDE ALL MATERIAL, LABOR AND EQUIPMENT AS PROPOSED ON 22 NOVEMBER 2019 FOR A 208V SERVICE FOR $23,047.79 AND 480V SERVICE FOR $28,627.72 TO B8008 AT WEBSTER FIELD. (THE PROPOSALS ARE IN TWO SEPARATE EMAILS). THE DRAWINGS BELOW ARE ATTACHED FOR GUIDANCE. THE DRAWINGS ARE ALSO AVAILABLE FROM THE UEM PROJECT MANAGER AT NSF PATUXENT RIVER. UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 30, 2019 | P00129 | $40.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 24, 2019 | P00128 | $16.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 16, 2019 | P00127 | $26.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 30, 2019 | P00126 | $37.5K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 18, 2019 | P00125 | $30.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jun 27, 2019 | P00124 | $324 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jun 13, 2019 | P00123 | $49.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jun 10, 2019 | P00122 | $114.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| May 29, 2019 | P00121 | $53.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| May 6, 2019 | P00120 | $672 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 26, 2019 | P00119 | $13.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 16, 2019 | P00118 | $19.5K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 2, 2019 | P00117 | $23.8K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 15, 2019 | P00116 | $5.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 28, 2019 | P00115 | $72.8K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 14, 2019 | P00114 | $26.5K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Dec 19, 2018 | P00113 | $0 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 28, 2018 | P00112 | $6.8K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 26, 2018 | P00111 | $16.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 24, 2018 | P00110 | $12.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 16, 2018 | P00109 | $3.8K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jun 28, 2018 | P00108 | $24.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 29, 2018 | P00107 | $9.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 28, 2018 | P00106 | $403 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 9, 2018 | P00105 | $8.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jan 4, 2018 | P00104 | $10.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Nov 15, 2017 | P00103 | $11.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 12, 2017 | P00102 | $1.8K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 5, 2017 | P00101 | $5.6K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 17, 2017 | P00100 | $110.6K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 8, 2017 | P00099 | $55.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 31, 2017 | P00098 | $37.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 24, 2017 | P00097 | $2.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 19, 2017 | P00096 | $10.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 28, 2017 | P00094 | $7.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 28, 2017 | P00095 | $35.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 11, 2017 | P00093 | $20.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 3, 2017 | P00092 | $14.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 3, 2017 | P00091 | $68.8K | LENSE LIGHT CART RUNWAY 14 |
| Feb 13, 2017 | P00090 | $904 | NEW SUBPANEL WOLF |
| Dec 22, 2016 | P00089 | $871 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Nov 16, 2016 | P00088 | $41.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 29, 2016 | P00087 | $13.6K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 8, 2016 | P00086 | $3.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jun 29, 2016 | P00085 | $14.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jun 2, 2016 | P00084 | $7.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| May 25, 2016 | P00083 | $44.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| May 19, 2016 | P00082 | $14.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 27, 2016 | P00081 | $15.8K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 14, 2016 | P00080 | $10.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 2, 2016 | P00079 | $695 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 12, 2016 | P00078 | $4.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 3, 2016 | P00077 | $11.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jan 12, 2016 | P00076 | $36.8K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Dec 30, 2015 | P00075 | $9 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Dec 15, 2015 | P00074 | $20.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 30, 2015 | P00073 | $2.1M | IG::OT::IG |
| Sep 1, 2015 | P00072 | $4.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 19, 2015 | P00071 | $47.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 5, 2015 | P00070 | $27.6K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 6, 2015 | P00069 | $14.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 3, 2015 | P00068 | $361 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 20, 2015 | P00067 | $5.5K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 19, 2015 | P00066 | $382 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Nov 24, 2014 | P00065 | $128.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Oct 15, 2014 | P00064 | $23.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 3, 2014 | P00063 | $16.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 8, 2014 | P00062 | $4.5K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 11, 2014 | P00061 | $12.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jan 29, 2014 | P00060 | $1.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jan 6, 2014 | P00059 | $19.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Dec 9, 2013 | P00058 | $18.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 9, 2013 | P00057 | $12.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 28, 2013 | P00056 | $18.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 15, 2013 | P00055 | $0 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 31, 2013 | P00054 | $0 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 30, 2013 | P00053 | $9.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 8, 2013 | P00052 | $18.0K | INCORPORATE ADDITIONAL FUNDING FOR A NEW CONNECTION TO THE ATC SYSTEMS LABORATORY - UTILITY SERVICES REGULATED TERRIFF |
| Jun 5, 2013 | P00051 | $-13.8K | ELECTRICAL SERVICE |
| May 29, 2013 | P00050 | $12.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 27, 2013 | P00049 | $0 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 4, 2013 | P00048 | $1.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Dec 26, 2012 | P00047 | $13.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Dec 7, 2012 | P00046 | $36.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Oct 23, 2012 | P00045 | $1.6K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 11, 2012 | P00044 | $22.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 31, 2012 | P00043 | $40.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 20, 2012 | P00042 | $8.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 31, 2012 | P00041 | $17.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 25, 2012 | P00039 | $2.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 25, 2012 | P00040 | $3.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 16, 2012 | P00038 | $1.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jun 18, 2012 | P00037 | $64.2K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| May 31, 2012 | P00036 | $9.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| May 16, 2012 | P00035 | $49.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| May 3, 2012 | P00034 | $13.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 23, 2012 | P00033 | $26.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Apr 16, 2012 | P00032 | $3.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 29, 2012 | P00029 | $960 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 29, 2012 | P00030 | $72.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 29, 2012 | P00031 | $3.6K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 19, 2012 | P00028 | $60.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 7, 2012 | P00027 | $12.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 2, 2012 | P00026 | $78.6K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jan 27, 2012 | P00025 | $17.5K | UTILITY SERVICE FIXED MONTHLY CHARGE |
| Dec 23, 2011 | P00024 | $8.3K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Nov 4, 2011 | P00023 | $5.8K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 30, 2011 | P00022 | $6.5K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 29, 2011 | P00021 | $81.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Sep 28, 2011 | P00020 | $2.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 22, 2011 | P00019 | $9.9K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 8, 2011 | P00018 | $550 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 2, 2011 | P00017 | $9.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 15, 2011 | P00016 | $91.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jun 3, 2011 | P00015 | $7.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 3, 2011 | P00014 | $15.2K | ADMIN MODIFICATION TO CORRECT LOA FROM AK TO AL |
| Feb 16, 2011 | P00013 | $15.2K | SOLOMONS MARINA ELECTRICAL SERVICE |
| Jan 31, 2011 | P00012 | $16.9K | REPAIR OF GENERATOR BUILDING 409 |
| Dec 16, 2010 | P00011 | $3.1K | TRANSFORMER PAD AND CHANGEOUT |
| Sep 30, 2010 | P00010 | $20.1K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Aug 26, 2010 | P00009 | $22.4K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 20, 2010 | P00008 | $9.7K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jul 8, 2010 | P00007 | $439 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Mar 30, 2010 | P00006 | $9.5K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 23, 2010 | P00004 | $11.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Feb 23, 2010 | P00005 | $15.6K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jan 25, 2010 | P00003 | $0 | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jan 21, 2010 | P00002 | $-42.0K | UTILITY SERVICES REGULATED TERRIFF MONTH |
| Jun 10, 2009 | P00001 | $0 | UTILITY SERVICES REGULATED TARIFF MTHLY |
| May 1, 2009 | 0 | $8.3M | UTILITIES PRIVATIZATION CONTRACT FOR ELECTRIC DISTRIBUTION SERVICES |
Estimated positioning window
Apr 30, 2058 – Oct 30, 2058
Recompete signal: . Rule-based research score; positioning dates are estimates.
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 2059-04-30 (11868 days from calculation)
- +5 points
- 0 historical awards in this buyer and category group
- +0 points
- 196 recorded award transactions
- +10 points
- Latest award action: 2026-05-27
- +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.
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.