Federal contract award
SP060003C8262
200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!006900120!006900120!006925341!N!ALABAMA POWER COMPANY !600 NORTH 18TH STREET !BIRMINGHAM !AL!35291!27640!031!01!FORT RUCKER !COFFEE !ALABAMA !+000001875912!N!Y!000087983040!S112!ELECTRIC SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !221122!E! !3!C!S! ! ! !99990909!B! ! !B! !A!N!K!2!002!B! !C!N!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!N! ! ! ! ! ! !0001! !
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA ENERGY |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $78.1M |
| Current contract value | $104.5M |
| Potential contract value / ceiling | $104.5M |
| Start date | May 23, 2003 |
| Current end date | Sep 19, 2033 |
| Potential end date | Sep 19, 2033 |
| Latest award activity | May 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 200 of 333 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 4, 2026 | P00332 | $318.9K | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Mar 18, 2026 | P00331 | $299.8K | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Mar 13, 2026 | P00330 | $0 | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Mar 11, 2026 | P00329 | $599.5K | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Jan 28, 2026 | P00328 | $0 | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Nov 21, 2025 | P00327 | $899.3K | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Nov 14, 2025 | P00326 | $34.8K | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Oct 31, 2025 | P00325 | $0 | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Sep 23, 2025 | P00324 | $0 | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Sep 16, 2025 | P00322 | $21.5K | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Sep 16, 2025 | P00323 | $150.9K | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Sep 8, 2025 | P00321 | $299.8K | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Sep 5, 2025 | P00320 | $829 | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Aug 8, 2025 | P00319 | $299.8K | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Aug 4, 2025 | P00318 | $325.8K | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Jul 3, 2025 | P00317 | $0 | FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT |
| Jun 6, 2025 | P00316 | $316.4K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| May 9, 2025 | P00315 | $0 | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Apr 30, 2025 | P00314 | $606.1K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Apr 23, 2025 | P00313 | $-1.3K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Mar 24, 2025 | P00312 | $291.3K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Mar 20, 2025 | P00311 | $0 | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Feb 3, 2025 | P00309 | $-1.0K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Feb 3, 2025 | P00310 | $582.6K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Dec 19, 2024 | P00308 | $291.3K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Nov 4, 2024 | P00307 | $582.6K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Sep 19, 2024 | P00306 | $0 | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Sep 16, 2024 | P00305 | $37.3K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Sep 12, 2024 | P00303 | $0 | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Sep 12, 2024 | P00304 | $0 | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Sep 10, 2024 | P00302 | $582.6K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Aug 9, 2024 | P00301 | $177.1K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Aug 2, 2024 | P00300 | $2.6M | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Jul 16, 2024 | P00298 | $81.5K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Jul 16, 2024 | P00299 | $193.7K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| May 30, 2024 | P00297 | $0 | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| May 9, 2024 | P00296 | $833.6K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Apr 12, 2024 | P00295 | $277.9K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Mar 13, 2024 | P00294 | $277.9K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Jan 30, 2024 | P00293 | $555.7K | FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT |
| Dec 21, 2023 | P00292 | $277.9K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT NOVOSEL. |
| Dec 1, 2023 | P00291 | $277.9K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT NOVOSEL. |
| Nov 3, 2023 | P00290 | $277.9K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT NOVOSEL. |
| Sep 27, 2023 | P00289 | $456.2K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT NOVOSEL. |
| Sep 19, 2023 | P00288 | $277.9K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT NOVOSEL. |
| Sep 5, 2023 | P00287 | $277.9K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT NOVOSEL. |
| Aug 28, 2023 | P00286 | $67.8K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT NOVOSEL. |
| Aug 24, 2023 | P00285 | $1.0K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT NOVOSEL. |
| Jun 27, 2023 | P00283 | $0 | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT NOVOSEL. |
| Jun 27, 2023 | P00284 | $0 | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT NOVOSEL. |
| May 31, 2023 | P00282 | $0 | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT NOVOSEL. |
| May 30, 2023 | P00281 | $775.6K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT NOVOSEL. |
| Apr 28, 2023 | P00280 | $0 | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT RUCKER. |
| Apr 21, 2023 | P00279 | $717.1K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT RUCKER. |
| Mar 2, 2023 | P00278 | $775.6K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT RUCKER. |
| Feb 2, 2023 | P00277 | $258.5K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT RUCKER. |
| Dec 19, 2022 | P00276 | $258.5K | PURCHASE OF ELECTRIC UTILITY SERVICES AT FORT RUCKER. |
| Nov 9, 2022 | P00275 | $0 | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Oct 28, 2022 | P00274 | $517.1K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Sep 23, 2022 | P00272 | $12.2K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Sep 23, 2022 | P00273 | $18.8K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Aug 16, 2022 | P00271 | $8.0K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Aug 9, 2022 | P00270 | $68.3K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Aug 4, 2022 | P00269 | $-61.5K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jul 29, 2022 | P00268 | $471.4K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jul 22, 2022 | P00267 | $450.4K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jul 14, 2022 | P00266 | $493.2K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jul 5, 2022 | P00265 | $136.1K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jun 28, 2022 | P00264 | $24.9K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jun 16, 2022 | P00263 | $493.2K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| May 24, 2022 | P00262 | $493.2K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Apr 15, 2022 | P00261 | $246.6K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Apr 1, 2022 | P00260 | $77.2K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Feb 25, 2022 | P00259 | $246.6K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Dec 17, 2021 | P00258 | $493.2K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Nov 19, 2021 | P00257 | $493.2K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Aug 10, 2021 | P00256 | $567.4K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jul 16, 2021 | P00255 | $0 | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jul 14, 2021 | P00254 | $822.2K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jun 8, 2021 | P00253 | $246.7K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| May 25, 2021 | P00252 | $0 | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Mar 22, 2021 | P00251 | $734.9K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Feb 3, 2021 | P00250 | $489.0K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jan 15, 2021 | P00249 | $244.5K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Dec 23, 2020 | P00248 | $244.5K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Oct 14, 2020 | P00247 | $489.0K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Sep 23, 2020 | P00246 | $27.7K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Sep 4, 2020 | P00245 | $6.5K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Aug 27, 2020 | P00244 | $244.5K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Aug 19, 2020 | P00243 | $244.5K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jul 24, 2020 | P00242 | $620 | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jun 25, 2020 | P00241 | $244.5K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jun 9, 2020 | P00240 | $15.2K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| May 7, 2020 | P00239 | $1.1K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Feb 13, 2020 | P00238 | $719.5K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jan 24, 2020 | P00237 | $479.7K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jan 14, 2020 | P00236 | $239.8K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Jan 10, 2020 | P00235 | $3.7K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Dec 10, 2019 | P00234 | $329.0K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Nov 4, 2019 | P00233 | $239.8K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| Oct 22, 2019 | P00232 | $239.8K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA |
| May 30, 2019 | P00231 | $125.2K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Mar 21, 2019 | P00230 | $17.7K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Jan 28, 2019 | P00229 | $2.1M | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Nov 14, 2018 | P00228 | $468.4K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Oct 30, 2018 | P00227 | $238.2K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Aug 28, 2018 | P00226 | $894 | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Aug 9, 2018 | P00225 | $2.1K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Jul 26, 2018 | P00224 | $1.9K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Jul 24, 2018 | P00223 | $20.7K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Jun 20, 2018 | P00222 | $12.6K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| May 25, 2018 | P00221 | $676 | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| May 3, 2018 | P00220 | $922.4K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Apr 24, 2018 | P00219 | $471.3K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Mar 26, 2018 | P00218 | $12.5K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Feb 26, 2018 | P00217 | $461.2K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Jan 31, 2018 | P00216 | $230.6K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Jan 11, 2018 | P00215 | $234.9K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Oct 27, 2017 | P00214 | $461.2K | IGF::CT::IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Aug 14, 2017 | P00213 | $294.5K | IGF:CT:IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Jun 29, 2017 | P00212 | $691.8K | IGF:CT:IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Jun 21, 2017 | P00211 | $26.0K | IGF:CT:IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| May 12, 2017 | P00210 | $451.6K | IGF:CT:IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Apr 20, 2017 | P00209 | $225.8K | IGF:CT:IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Feb 7, 2017 | P00208 | $451.6K | IGF:CT:IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Dec 20, 2016 | P00207 | $451.6K | IGF:CT:IGF UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. |
| Oct 21, 2016 | P00206 | $351.7K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. IGF:CT:IGF |
| Sep 1, 2016 | P00205 | $166.4K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. IGF:CT:IGF |
| Aug 26, 2016 | P00204 | $3.2K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. IGF:CT:IGF |
| Jul 27, 2016 | P00203 | $72.6K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. IGF:CT:IGF |
| Jun 15, 2016 | P00202 | $55.7K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. IGF:CT:IGF |
| May 13, 2016 | P00201 | $-16.0K | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. IGF:CT:IGF |
| Apr 25, 2016 | P00200 | $717 | UTILITY SERVICES, ELECTRIC UTILITY DISTRIBUTION SYSTEM, FORT RUCKER, ALABAMA. IGF:CT:IGF |
| Apr 14, 2016 | P00199 | $-7.7K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE CLIN 0032: CAPITAL UPGRADE #2013-2 PROJECT FP 00016-3J CAPACITOR BANK MONITORS AND ESTABLISH AND FUND SUBCLIN 0006JQ: SERVICE CONNECTION AN 00002-6J LIGHTING FOR TMP PARKING. |
| Apr 1, 2016 | P00198 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SUBCLIN 0001AU TO PROVIDE SIX (6) ADDITIONAL MONTHS OF FUNDING TO THE FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR 13 AND ESTABLISH SUBCLIN 0001AV TO PROVIDE 1 MONTH OF FUNDING TO THE FMC FOR CONTRACT YEAR 14. |
| Mar 14, 2016 | P00197 | $8.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND SUBCLIN 0006JP: SERVICE CONNECTION PSM 00540-6J INSTALL LIGHTING ON AIR ASSAULT FIELD. |
| Jan 22, 2016 | P00196 | $434.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE 2 ADDITIONAL MONTHS OF FUNDING TO THE FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR 13 JANUARY 20, 2016 - MARCH 19, 2016. |
| Jan 7, 2016 | P00195 | $217.4K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE (1) ADDITIONAL MONTH OF FUNDING TO THE FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR 13 DECEMBER 20, 2015 - JANUARY 19, 2016. |
| Oct 14, 2015 | P00194 | $434.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND SUBCLIN 0001AU FOR THE FMC OCT 20, 2015 THROUGH DEC 19, 2015 ON THE FORT RUCKER ELECTRICAL UTILITY SERVICES CONTRACT. |
| Sep 28, 2015 | P00193 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0034: CAPITAL PROJECT 2013-7 HANCHEY FIELD LOOP PHASE I (FP 00012-5J), CLIN 0035: CAPITAL PROJECT 2013-8 HANCHEY FIELD LOOP PHASE II (FP 00012-5J), CLIN 0036: CAPITAL PROJECT 2015-2 SECTIONALIZING SWITCH ON GLADIATOR (FP 00011-5J), CLIN 0037: CAPITAL PROJECT 2015-3 REMOVAL OF UNUSED ASSETS (FP 00013-5J), AND SUBCLIN 0006JN: SERVICE CONNECTION FF 00009-1J INSTALL NEW ELECTRICAL SERVICE TO NEW FIRE STATION AT KNOX FIELD. |
| Sep 24, 2015 | P00192 | $-12.1K | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE FIXED MONTHLY CHARGE (FMC) AS A RESULT OF THE ANNUAL ECONOMIC PRICE ADJUSTMENT (EPA)FOR CONTRACT YEAR 13. |
| Sep 3, 2015 | P00191 | $47.1K | IGF:CT:IGF THE PURPOSE OF THIS MODIFICATION IS TO 1) ESTABLISH AND FUND SUBCLIN 0006JK: PROJECT FP 00005-5J REMOVAL OF FEEDER (PHASE I), SUBCLIN 0006JL: PROJECT FP 00005-5J REMOVAL OF BREAKER (PHASE II), AND SUBCLIN 0006JM: PROJECT DM 70007-5J INSTALL ADDITIONAL LIGHTING TO BUS PARK LOT AT BUILDING 1426; 2) REPLACE FAR CLAUSE 52.222-44 WITH FAR CLAUSE 52.222-43; AND 3) INCORPORATE DFARS CLAUSE 252.204-7012. |
| Jun 17, 2015 | P00190 | $38.9K | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR IN P00189, ESTABLISH SUBCLIN 0006JJ UNDER CLIN 0006 AUTHORIZING APC TO COMPLETE A SERVICE DISCONNECTION, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Jun 5, 2015 | P00189 | $-9.9K | REMOVE SUBCLIN 0006FF AND DEOBLIGATE ACRN EJ |
| Feb 25, 2015 | P00188 | $1.7M | TO INCREASE FUNDING FOR SUBCLIN 0001AS FOR THE FIXED MONTHLY CHARGE OF YEAR 12; AND ASSIGN THE APPLICABLE APPROPRIATION DATA. SUBCLIN 0001AS, YEAR 12 ELECTRIC IS INCREASED FOR EIGHT (8) MONTHS IN THE AMOUNT OF $1,736,296.00. |
| Feb 10, 2015 | P00187 | $217.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR SUBCLIN 0001AS FOR THE FIXED MONTHLY CHARGE OF YEAR 12; AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Jan 6, 2015 | P00186 | $217.0K | TO INCREASE FUNDING FOR SUBCLIN 0001AS FOR THE FIXED MONTHLY CHARGE OF YEAR 12; AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Dec 9, 2014 | P00185 | $217.0K | TO INCREASE FUNDING FOR SUBCLIN 0001AS FOR THE FIXED MONTHLY CHARGE OF YEAR 12; AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Nov 26, 2014 | P00184 | $0 | TO MAKE AN ADMINISTRATIVE CORRECTION TO THE LINE OF ACCOUNTING (LOA) ON THE MILITARY INTERDEPARTMENTAL PURCHASE REQUEST (MIPR) LINE IN SECTION G. CONTRACT ADMINISTRATION DATA OF P00183. THE FOLLOWING MIPR CHANGE SUPERSEDES THE MIPR AND THE LOA IN P00183 IN ITS ENTIRETY |
| Nov 6, 2014 | P00183 | $217.0K | TO ESTABLISH AND FUND SUBCLIN 0001AS FOR THE FIXED MONTHLY CHARGE OF YEAR 12 MONTH TWO (2); AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Oct 22, 2014 | P00182 | $-0 | TO REPLACE CONTRACT ATTACHMENT J11 WITH ALABAMA WAGE DETERMINATION NO. 2005-2005 REVISION 14 AS REQUIRED BY THE SERVICE CONTRACT ACT, TO REDUCE SUBCLIN 0006GH BY $0.30, AND TO INCORPORATE DFARS 252.232-7007 LIMITATION OF GOVERNMENT S OBLIGATION (APR 2014) INTO THE CONTRACT. |
| Sep 25, 2014 | P00181 | $1.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND SUBCLIN 0006JH, AD 00805-4J, INSTALL ELECTRICAL SERVICE TO FREEDOM FEST FIELD A, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 23, 2014 | P00180 | $740.3K | THE PURPOSE OF THIS MODIFICATION IS TO 1) ESTABLISH AND FUND CLINS 0026 THROUGH 0033 FOR VARIOUS CAPITAL UPGRADE PROJECTS, AND 2) ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 12, 2014 | P00179 | $22.6K | INCORPORATE ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 12 |
| Sep 8, 2014 | P00178 | $0 | ADMINISTRATIVE CORRECTIONS FOR SUBCLIN 0006JF AND ACRN HV |
| Sep 4, 2014 | P00177 | $9.6K | TO ESTABLISH AN ADDITIONAL CLIN TO AUTHORIZE APC TO COMPLETE SERVICE CONNECTION PROJECT FP 00011-4J, INSTALL NEW ELECTRICAL SERVICE SOCCER SPORTS FIELD, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Jul 29, 2014 | P00176 | $2.9K | 1) TO ESTABLISH AND FUND SUBCLIN 0006JE , FV 00123-3J, INSTALL ELECTRICAL SERVICE FOR HUNT CONTROL STATION RANGE CONTROL, 2) ESTABLISH AND FUND SUBCLIN 0006JF, CFB 00092-4J, INSTALL LIGHTING AT PROPANE DISPENSING STATION, AND 3) ASSIGN APPLICABLE APPROPRIATION DATA. |
| Jul 28, 2014 | P00175 | $-24.2K | REDUCE SCOPE AND PRICE FOR SUBCLIN 0006HQ,PSM 00043-2J, CONSTRUCT COMMISSARY, SERVICE CONNECTION. |
| Jul 9, 2014 | P00174 | $3.6K | TO ESTABLISH AN ADDITIONAL CLIN TO AUTHORIZE APC TO COMPLETE SERVICE CONNECTION PROJECT AD 00801-4J INSTALL NEW ELECTRICAL SERVICE AT FENCED LOT AT DUSTOFF/FARRELL RD, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| May 20, 2014 | P00173 | $1.1M | 1) INCREASED FUNDING FOR SUBCLIN 0001AQ FMC YEAR 11, 2) ESTABLISHED AND FUNDED SUBCLIN 0001AR FMC YEAR 12, 3) ESTABLISH ADDITIONAL CLIN TO AUTHORIZE APC TO COMPLETE CAPITAL UPGRADE PROJECT FP 00004-4J. |
| Apr 25, 2014 | P00172 | $0 | INCORPORATED 1) SERVICE CONTRACT ACT CLAUSES, 2) WAGE DETERMINATIONS SINCE THE BEGINNING OF THE CONTRACT START DATE, AND 3) FEDERAL EQUIVALENTS. |
| Apr 11, 2014 | P00171 | $213.3K | INCREASE YEAR 11 FIXED MONTHLY CHARGE FUNDING ON SUBCLIN 0001AQ FROM 6 MONTHS TO 7 MONTHS. |
| Mar 14, 2014 | P00170 | $213.3K | INCREASE FUNDING FOR SUBCLIN 0001AQ, FIXED MONTHLY CHARGE (ELECTRIC) FROM FIVE MONTHS TO SIX MONTHS. |
| Feb 10, 2014 | P00169 | $213.3K | INCREASE FUNDING FOR SUBCLIN 0001AQ, FIXED MONTHLY CHARGE (ELECTRIC), FROM FOUR MONTHS TO FIVE MONTHS. |
| Jan 17, 2014 | P00168 | $213.3K | INCREASE FUNDING FOR SUBCLIN 0001AQ, FIXED MONTHLY CHARGE (ELECTRIC), FROM THREE MONTHS TO FOUR MONTHS |
| Dec 2, 2013 | P00167 | $213.3K | INCREASE FUNDING FOR SUBCLIN 0001AQ FOR YEAR 11 FMC FOR PERFORMANCE PERIOD OCTOBER 20, 2013 TO JANUARY 19, 2014. |
| Nov 13, 2013 | P00166 | $213.3K | INCREASE FUNDING FOR SUBCLIN 0001AQ FOR YEAR 11 FMC FOR PERFORMANCE PERIOD OCTOBER 20,2013 TO DECEMBER 19,2013. |
| Nov 1, 2013 | P00165 | $213.3K | ESTABLISH SUBCLIN 0001AQ FOR FIXED MONTHLY CHARGE, YEAR 11, MONTH 122 OF 240 |
| Sep 23, 2013 | P00164 | $152.2K | ESTABLISH ADDITIONAL CLIN 0024 TO AUTHORIZE APC TO COMPLETE CAPITAL UPGRADE PROJECT #2013-9-FP 00021-3J AND ESTABLISH SUBCLIN 0006JC UNDER CLIN 0006 TO AUTHORIZE APC TO COMPLETE THE SERVICE CONNECTION. |
| Sep 4, 2013 | P00163 | $117.2K | REVISES SUBCLIN 0001AP TO ALLOW FOR EPA ADJUSTMENT TO FMC FOR YEAR 11 AND 10, ESTABLISH SUBCLIN 0007AJ TO ALLOW FOR TH FY13 O&M/R&R ADJUSTMENTS TO FMC, EXERCISES THE EPA PROVISION OF THE CONTRACT IDENTIFIED IN BLOCK 10A AND INCORPORATES A REVISED B-3 SCHEDULE. |
| Aug 26, 2013 | P00162 | $0 | ADMINISTRATIVE CORRECTIONS: ICU PAYMENT NUMBERS, ACRN HL FUNDING BREAKDOWN, AND ESTIMATED CONTRACT VALUES WITH AND WITHOUT OPTION |
| Aug 19, 2013 | P00161 | $979.9K | ESTABLISH ADDITIONAL SUBCLINS UNDER CLIN 0003, INITIAL CAPITAL UPGRADES (ICUS), TO FUND THE REMAINING PRINCIPAL BALANCES FOR THE SEVEN ICUS CURRENTLY BEING PAID THROUGH THE FIXED MONTHLY CHARGE |
| May 13, 2013 | P00160 | $218.4K | ESTABLISH SUBCLIN 0001AP TO FUND FIXED MONTHLY CHARGE FOR YEAR 11 MONTH 121 OF 240 |
| Mar 11, 2013 | P00159 | $10.0K | ESTABLISH SUBCLIN 0006JB TO AUTHORIZE APC TO COMPLETE SERVICE CONNECTION NR 00017-2J |
| Jan 30, 2013 | P00158 | $11.1K | ESTABLISH SUBCLIN 0006JA TO AUTHORIZE APC TO COMPLETE SERVICE CONNECTION W912DY-10-D-0031-0010 |
| Jan 22, 2013 | P00157 | $555 | ESTABLISHES SUBCLIN 0006HZ TO AUTHORIZE APC TO COMPLETE SERVICE CONNECTION CFB 00009-3J |
| Sep 27, 2012 | P00156 | $0 | CORRECT LOA FOR ACRN HC. |
| Sep 24, 2012 | P00155 | $79.1K | 1) AUTHORIZES AND FUNDS EQUITABLE ADJUSTMENT FOR SUBCLIN 0006GB SERVICE CONNECTION FU 00073-9J, 2) AUTHORIZES AND FUNDS CHANGE ORDER FOR SUBCLIN 0006HE SERVICE CONNECTION MC008YC72, AND 3) ESTABLISHES SUBCLIN 0006HY TO AUTHORIZE APC TO COMPLETE SERVICE CONNECTION TL 00065-1J. |
| Sep 20, 2012 | P00154 | $2.4M | REVISED 2012 ECONOMIC PRICE ADJUSTMENT FOR THE FIXED MONTHLY CHARGE FORY YEAR 10 AND FULLY FUNDED YEAR 10 FIXED MONTHLY CHARGE. |
| Sep 17, 2012 | P00153 | $234.3K | ESTABLISHES SUBCLIN 0006HX TO AUTHORIZE APC TO COMPLETE SERVICE CONNECTION GA 00022-1J. |
| Sep 6, 2012 | P00152 | $67.3K | ESTABLISHES CLIN 0023 TO AUTHORIZE APC TO COMPLETE CAPITAL UPGRADE #2012-3 - FP 00026-2J. |
| Aug 29, 2012 | P00151 | $271.8K | ADJUSTS FIXED MONTHLY CHARGE (FMC) AS A RESULT OF EPA. ESTABLISHES SUBCLIN 0001AN FOR YEAR 10 FMC, 0002AJ FOR YEAR 9 EPA ADJUSTMENT, AND 0007AJ FOR FY12 OMRR ADJUSTMENTS. |
| Aug 24, 2012 | P00150 | $47.4K | ESTABLISHES SUBCLIN 0006HW TO AUTHORIZE APC TO COMPLETE SERVICE CONNECTION GL 00013-2J. |
| Aug 20, 2012 | P00149 | $131.6K | ESTABLISHES CLINS 0020, 0021, AND 0022 TO AUTHORIZE APC TO COMPLETE CAPITAL UPGRADES #2012 - FP 00016-2J, #2012-2 FP 00023-2J, AND #2012-1 FP 00024-2J, RESPECTIVELY. |
| Aug 14, 2012 | P00148 | $-46.4K | REMOVES CLINS 0013, CAPITAL UPGRADE #01-09-FP 00058-9J, AND 0014, CAPITAL UPGRADE #02-09-FP 00057-9. DEOBLIGATES FUNDING FROM ACRNS DS AND DT. |
| Aug 13, 2012 | P00147 | $5.9K | ESTABLISHES SUBCLIN 0006HV TO AUTHORIZE APC TO COMPLETE NEW SERVICE CONNECTION W912Y-10-0031. |
| Aug 2, 2012 | P00146 | $9.9K | ESTABLISHES SUBCLINS 0006HS, 0006HT, AND 0006HU TO AUTHORIZE APC TO COMPLET NEW SERVICE CONNECTIONS DT 00050-1J, NA 03021-1J, AND JC 00009-2J, RESPECTIVELY. |
| Jul 16, 2012 | P00145 | $-4.4K | ENDED STOP WORK ORDER FOR SUBCLIN 0006GX, CFC 00123-0J. DECREASED SCOPE AND PRICE FOR SUBCLIN 0006GX. ESTABLISHES SUBCLIN 0006HR TO AUTHORIZE APC TO COMPLETE NEW SERVICE CONNECTION PM 0001-2J. |
| Jul 13, 2012 | P00144 | $210.1K | ESTABLISHES SUBCLINS 0006HP AND 0006HQ TO AUTHORIZE APC TO COMPLETE NEW SERVICE CONNECTIONS W91278-10-0078 AND PSM 00043-2J, RESPECTIVELY, AND ESTABLISHES CLINS 0018 AND 0019 TO AUTHORIZE APC TO COMPLETE CAPTITAL UPGRADES FP 00059-1J AND FP 00060-1J, RESPECTIVELY. |
| Jun 27, 2012 | P00143 | $27.1K | ESTABLISHES SUBCLIN 0006HN TO AUTHORIZE APC TO COMPLETE NEW SERVICE CONNECTION DM 00145-2J. |
| Jun 15, 2012 | P00142 | $0 | STOP-WORK ORDER (SWO) FOR 30 DAYS (UNTIL JULY 15, 2012) ON SUBCLIN 0006GX, CFC 00123-0J, CONSTRUCT CABINS EAST BEACH. SWO APPLIES ONLY TO 0006GX. |
| May 21, 2012 | P00141 | $41.8K | ESTABLISHES SUBCLIN 0006HM TO AUTHORIZE APC TO COMPLETE SERVICE CONNECTION MCA 75027. |
| Apr 27, 2012 | P00140 | $12.8K | ESTABLISHES SUBCLIN 0006HL TO AUTHORIZE APC TO COMPLETE NEW SERVICE CONNECTION CFB 00008-2J. |
| Apr 18, 2012 | P00139 | $34.2K | ESTABLISHES SUBCLIN 0006HK AND AUTHORIZES APC TO COMPLETE THE SERVICE CONNECTION TR 00046-1J. |
| Mar 12, 2012 | P00138 | $97.1K | ESTABLISHES SUBCLIN 0006HH AND 0006HJ TO AUTHORIZE APC TO COMPLETE NEW SERVICE CONNECTIONS. |
| Jan 31, 2012 | P00137 | $633 | ESTABLISHES 0006HG AND AUTHORIZES APC TO COMPLETE SERVICE CONNECTION PSM 00389-2J. |
| Jan 26, 2012 | P00136 | $-909 | DEOBLIGATES EXCESS FUNDS FROM ACRN BF. |
| Dec 15, 2011 | P00135 | $425.5K | ESTABLISHES SUBCLIN 0006HF AND AUTHORIZES APC TO COMPLETE SERVICE CONNECTION OMRR0085/MC008YC72 (AVIM HANGAR - HANCHEY FIELD). |
| Nov 3, 2011 | P00134 | $26.2K | ESTABLISHES SUBCLIN 0006HE TO AUTHORIZE APC TO COMPLETE THE NEW SERVICE CONNECTION MC008YC72, TEMPORARY POWER AND TRANSFORMER RELOCATION. |
| Sep 28, 2011 | P00133 | $2.1M | EXERCISES THE EPA PROVISION OF THE CONTRACT; ADJUSTS THE FIXED MONTHLY CHARGE; INCREASES 0001AM; AND ESTABLISHES 0002AH AND 0007AH. |
Estimated positioning window
Sep 19, 2032 – Mar 19, 2033
Recompete signal: . Rule-based research score; positioning dates are estimates.
40/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 40/100. Available recorded signals: 35 points.
- Contract end 2033-09-19 (2521 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 333 recorded award transactions
- +10 points
- Latest award action: 2026-05-04
- +5 points
- Parent award identifier recorded
- +0 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.
- 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.