Federal contract award
SP060005C8252
INCORPORATES FAR CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APRIL 2026) INTO THE CONTRACT.
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 | 221320 — Sewage Treatment Facilities |
| PSC | S114 — Water Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $187.1M |
| Current contract value | $1.4B |
| Potential contract value / ceiling | $1.4B |
| Start date | Sep 29, 2005 |
| Current end date | Apr 2, 2056 |
| Potential end date | Apr 2, 2056 |
| Latest award activity | Jun 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 200 of 374 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 4, 2026 | P00379 | $490.0K | INCORPORATES CY21 EPA/NCU ADJUSTMENTS TO THE FMC FOR FORT STORY AND FORT STORY BBC AND OBLIGATES FUNDS TO THE FMC FOR 3 MONTHS APRIL 3, 2026 - JULY 2, 2026. |
| Jun 4, 2026 | P00380 | $0 | INCORPORATES CONTRACT YEAR 21 WAGE DETERMINATION |
| Jun 4, 2026 | P00381 | $0 | INCORPORATES FAR CLAUSE 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APRIL 2026) INTO THE CONTRACT. |
| May 27, 2026 | P00378 | $0 | CORRECTS TYPOGRAPHICAL ERRORS FOUND IN P00377. |
| May 20, 2026 | P00377 | $176.6K | INCORPORATES PRICE ADJUSTMENT FOR CY21 EPA & NCU AND FUNDS THE INCREASE FMC FOR JBLE AND FMC FOR JBLE BBC WATER AND WASTEWATER SYSTEMS FOR PERIOD OF PERFORMANCE APRIL 3, 2026 - JULY 2, 2026 |
| Apr 7, 2026 | P00376 | $40.2K | MODIFICATION P00376 AWARDS PROJECT JBLE 26-01 GAME PROCESSING FACILITY. |
| Jan 27, 2026 | P00375 | $0 | CORRECTS TYPO ERRORS IN MODIFICATION P00374 |
| Jan 26, 2026 | P00374 | $476.5K | MODIFICATION P00374 FUNDS FORT STORY & FORT STORY BBC W/WW FMC FOR THE PERIOD OF PERFORMANCE JAN. 3, 2026 - APR. 2, 2026 |
| Jan 6, 2026 | P00373 | $0 | MODIFICATION P00373 INCORPORATES ODUS APPROVED 2026 COMMERCIAL SUB-K PLAN INTO THE CONTRACT. |
| Dec 11, 2025 | P00372 | $476.5K | MODIFICATION P00372 FUNDS FORT STORY & FORT STORY BBC W/WW FMC FOR THE PERIOD OF PERFORMANCE OCT. 3, 2025 - JAN. 2, 2025. |
| Dec 8, 2025 | P00371 | $0 | MODIFICATION P00371 CORRECTS ERRORS FOUND IN P00370 IN SCHEDULE B-1 AND IN SECTION G. |
| Dec 1, 2025 | P00370 | $53.1K | MODIFICATION P00370 FUNDS JBLE BBC'S CY20 FMC W/WW, POP OCT. 3, 2025 - APRIL 2, 2025. |
| Nov 18, 2025 | P00369 | $3.8M | MODIFICATION P00369 FUNDS JBLE'S CY20 & CY21 FMC W/WW, POP OCT. 3, 2025 - APRIL 2, 2025 FOR CY20 FMC AND POP APRIL 3, 2025 - OCT. 2, 2025 FOR CY21. |
| Oct 29, 2025 | P00368 | $0 | REVISES DFARS 252.232-7006: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, TO UPDATE THE ROUTING DATA TABLE AND SERVICE ACCEPTOR DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES (DODAAC) AUTHORIZED IN THIS CONTRACT, FOR CONTINGENCY PURPOSES. |
| Sep 16, 2025 | P00367 | $158.5K | MODIFICATION P00367 AWARDS PROJECT JBLE-25-04,B.2702 LAMS. |
| Aug 28, 2025 | P00366 | $370.2K | MODIFICATION P00366 AWARDS PROJECT JBLE-25-03, AIT HQ. |
| Jul 29, 2025 | P00365 | $0 | REMOVES AND UPDATES FAR CLAUSES IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 AND 14186. |
| Jul 16, 2025 | P00364 | $0 | CORRECT CONTRACT OBLIGATION TOTAL DUE TO CLERICAL ERROR. |
| Jul 7, 2025 | P00363 | $-11.6K | TERMINATE FOR CONVENIENCE CLIN 0277, PROJECT JBLE 20-04, BLDG 2401 ADDITION |
| Jun 2, 2025 | P00362 | $0 | TO REVISE THE PAY DODAAC FROM F67100 TO F87700 IN FORM SF26 AND DFARS 2252.232-7006:WAWF INSTRUCTIONS. |
| May 13, 2025 | P00361 | $952.9K | INCORPORATES PRICE ADJUSTMENT FOR THE CY20 EPA FUNDS THE INCREASE IN FMC FOR FORT STORY/ AND FMC FOR BBC - WATER AND WASTEWATER SYSTEMS FOR PERIOD OF PERFORMANCE COVERING APRIL 3, 2025 - OCTOBER 2, 2025. |
| May 1, 2025 | P00360 | $134.3K | INCORPORATES PRICE ADJUSTMENT FOR THE CY20 EPA FUNDS THE INCREASE IN FMC FOR JBLE/ AND FMC FOR BBC - WATER AND WASTEWATER SYSTEMS FOR PERIOD OF PERFORMANCE COVERING APRIL 3, 2025 - OCTOBER 2, 2025. |
| Apr 17, 2025 | P00359 | $0 | UPDATE WAGE DETERMINATIONS APPLICABLE CONTRACT YEAR (CY) 20. |
| Mar 27, 2025 | P00358 | $0 | EXTENDS THE PERIOD OF PERFORMANCE FOR PROJECTS JBLE 20-04, 22-12, AND 23-01. |
| Feb 6, 2025 | P00357 | $0 | REVISES TERMS AND CONDITIONS OF THE CONTRACT TO INCORPORATE REVISIONS IN SECTION C.4 SERVICE AREA. |
| Dec 12, 2024 | P00356 | $0 | INCORPORATES ASUS APPROVED 2025 COMMERCIAL SUB-K PLAN INTO THE CONTACT. |
| Nov 27, 2024 | P00355 | $912.9K | FUNDING MOD FOR FORT STORY & BBC FMC W/WW, CY19 MO 7-12 (POP OCT 3, 2024 - APR 2, 2025) |
| Nov 25, 2024 | P00354 | $19.4K | DEMO BLDG. 2732 AT JBLE. |
| Nov 21, 2024 | P00353 | $3.7M | FUNDS FOR JBLE'S CY19 & CY20 FMC W/WW, POP OCT 3, 2024 - OCT 2, 2025, AND BBC FOR CY19 FMC W/WW, POP OCT 3, 2024 - APRIL 2, 2025. |
| Oct 15, 2024 | P00352 | $0 | UPDATE DFARS 252.204-7012 AND 252.204-7020 |
| Sep 27, 2024 | P00351 | $8.5M | FORT STORY WATER CAPITAL UPGRADE PROJECT FS 24-01, WATER SYSTEM UPGRADES. |
| Sep 25, 2024 | P00350 | $463.1K | CONSENT ORDER HAMPTON ROADS SANITATION DISTRICT, MILESTONE 12, POST REHABILITATION FLOW, PRESSURE AND RAINFALL MONITORING. |
| Jul 8, 2024 | P00349 | $0 | EXTEND PROJECT COMPLETION DATE FOR JBLE 22-02, FROM MARCH 30, 2024-SEPTEMBER 30, 2024, AT NO COST TO THE GOVERNMENT. |
| May 29, 2024 | P00348 | $126.1K | CY19 EPA & NEW CAPITAL ADJUSTMENTS FOR JBLE, VA. |
| Apr 5, 2024 | P00346 | $912.9K | CY19 ECONOMIC PRICE ADJUSTMENT FOR FORT STORY AND BALFOUR BETTY COMMUNITIES, FORT STORY, VA, FOR PERIOD OF PERFORMANCE 3 APR 2024 TO 2 APR 2025. |
| Apr 5, 2024 | P00347 | $0 | EXTENDS THE PERIOD OF PERFORMANCE FOR PROJECTS JBLE 22-10 AND 22-11. |
| Apr 3, 2024 | P00345 | $0 | CY19 WAGE DETERMINATIONS |
| Jan 3, 2024 | P00344 | $0 | THIS MODIFICATION CORRECTS A TYPOGRAPHICAL ERROR IN THE ACCOUNTING AND APPROPRIATION DATA PREVIOUSLY ESTABLISHED IN MODIFICATION P00334. |
| Dec 12, 2023 | P00343 | $0 | THIS MODIFICATION CORRECTS THE LINE OF ACCOUNTING FOR ACRN NL AND NM IN MODIFICATION P00340. |
| Nov 13, 2023 | P00342 | $50.2K | CY18 FMC FOR JBLE BBC W/WW SYSTEMS FOR THE PERIOD OF PERFORMANCE, 3 OCT 2023-APRIL 2, 2024. |
| Nov 7, 2023 | P00341 | $713.2K | COMPLETE CAPITAL UPGRADE PROJECT, FS23-01, HAMPTON ROADS SANITATION DISTRICT MILESTONE TASKS 7&8 AT FORT STORY. |
| Nov 1, 2023 | P00340 | $3.5M | THIS MODIFICATION PROVIDES FY24 FUNDS FOR JBLE (W/WW) FMC CY18 AND CY19 FOR MONTHS 7-12 AND 1-6, RESPECTIVELY. |
| Oct 31, 2023 | P00339 | $0 | UPDATE DOL WAGE DETERMINATION FOR CY18. |
| Oct 11, 2023 | P00338 | $875.2K | FUNDING FT. STORY/BBC CY18 FMC, MTHS 7-12, WATER AND WASTEWATER SYSTEMS, PERIOD OF PERFORMANCE 3 OCT 2023-2 APR 2024. |
| Oct 2, 2023 | P00337 | $0 | EXTENDS THE PERIOD PERFORMANCE FOR JBLE 22-09, RANGE CONTROL B2432. |
| Sep 27, 2023 | P00336 | $34.0K | INCORPORATE AND FUND WASTEWATER PROJECT JBLE 20-04, BUILDING 2401 ADDITION, AND WATER CONNECTION PROJECT JBLE 23-03, BHQ COMPLEX PHASE 2&3. |
| Sep 20, 2023 | P00335 | $0 | UNILATERAL MODIFICATION TO CORRECT ERRORS IN MODIFICATION P00333 WITH NO IMPACT TO CONTRACT OBLIGATION/VALUE. |
| Sep 6, 2023 | P00334 | $148.4K | ESTABLISH AND FUND CY18 ECONOMIC PRICE ADJUSTMENT AND NEW CAPITAL UPGRADES FOR JBLE AND BALFOUR BETTY COMMUNITIES FOR PERIOD OF PERFORMANCE 3 APR 2023 TO 2 APR 2024. |
| Aug 25, 2023 | P00333 | $77.0K | CY18 ECONOMIC PRICE ADJUSTMENT AND NEW CAPITAL UPGRADES FOR FORT STORY AND BALFOUR BETTY COMMUNITIES, FORT STORY, VA, FOR PERIOD OF PERFORMANCE 3 APR 2023 TO 2 APR 2024. |
| Aug 11, 2023 | P00332 | $16.6K | SERVICE DISCONNECTION/REMOVAL PROJECT JBLE 23-02 FOR THE WATER SYSTEM AT LEE RD & KERR BLVD. |
| Jun 29, 2023 | P00331 | $0 | TO INCORPORATE FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023) INTO THE CONTRACT. |
| Apr 13, 2023 | P00329 | $798.2K | FORT STORY AND BBC CY18 FMC, MONTHS 1-6, FOR THE WATER AND WASTEWATER SYSTEMS. |
| Apr 13, 2023 | P00330 | $46.7K | INCREMENTALLY FUNDS PROVIDED FOR JBLE BBC CY18 (MONTHS 1-6) |
| Mar 1, 2023 | P00328 | $0 | INCORPORATE THE 2023 COMMERCIAL SUBCONTRACTING PLAN. |
| Feb 7, 2023 | P00327 | $3.7M | INCORPORATE CAPITAL UPGRADE PROJECT JBLE 23-01, THIRD PORT FINGER PIER, TO PROVIDE WATER, SEWER, AND BILGE UPGRADES AND CONNECTIONS TO SUPPORT IMPROVEMENTS TO THE BULKHEAD AT THIRD PORT. |
| Nov 17, 2022 | P00326 | $46.7K | INCREMENTALLY FUND JBLE BBC FMC CY17, MONTHS 7-12. |
| Nov 3, 2022 | P00325 | $798.2K | INCREMENTALLY FUND FT. STORY'S AND BBC FMC CY17, MONTHS 7-12. |
| Nov 2, 2022 | P00324 | $3.2M | JBLE FMC CY17 AND CY18 FOR MONTHS 7-12 AND 1-6, RESPECTIVELY, FOR THE WATER AND WASTEWATER SYSTEMS. |
| Sep 30, 2022 | P00323 | $3.6M | COMPLETE SERVICE CONNECTION PROJECTS FOR JBLE WATER AND WASTER SYSTEMS: JBLE 22-11 THROUGH JBLE 22-14. |
| Sep 29, 2022 | P00321 | $1.7M | FOUR CAPITAL IMPROVEMENT PROJECTS FUNDED TO REDUCE I&I AT FORT EUSTIS IN SUPPORT OF TASK 9 OF THE HAMPTON ROADS SANITATION DISTRICT ADMINISTRATIVE CONSENT ORDER. |
| Sep 29, 2022 | P00322 | $2.6M | COMPLETE 3 CAPITAL IMPROVEMENT AND SERVICE CONNECTION PROJECTS FOR JBLE WATER AND WASTER SYSTEMS: JBLE 22-08, JBLE 22-09, AND JBLE 22-10. |
| Sep 23, 2022 | P00320 | $44.6K | CY17 EPA AND SERVICE REQUIREMENT ADJUSTMENTS FT. STORY & BBC. |
| Sep 19, 2022 | P00319 | $23.5K | DISCONNECT UTILITY SERVICES AT JBLE'S BUILDING 2751. |
| Aug 29, 2022 | P00318 | $0 | CORRECT SUBCLIN 0001FH TO 0001FK. |
| Aug 17, 2022 | P00317 | $0 | EXTEND PERIOD OF PERFORMANCE FOR PROJECT JBLE 20-03 |
| Jul 28, 2022 | P00316 | $24.8K | CY17 EPA ADJUSTMENTS FOR THE JBLE BBC FIXED MONTHLY CHARGE. |
| Jul 25, 2022 | P00315 | $0 | ADMIN MOD TO CORRECT SUBCLINS PREVIOUSLY ESTABLISHED IN P00312. |
| Jul 21, 2022 | P00314 | $36.3K | REVISE SCOPE OF WORK FOR JBLE 21-02, AIT BARRACKS PHASE IV. |
| Jun 30, 2022 | P00313 | $70.1K | DEMO W/WW UTILITY INFRASTRUCTURE LOCATED IN BLDGS 814 AND 820 AT JBLE |
| Jun 29, 2022 | P00312 | $197.4K | CY17 JBLE EPA AND NEW CAPITAL (CONNECTIONS/DISCONNECTIONS/UPGRADES) ADJUSTMENTS TO THE FIXED MONTHLY CHARGE FOR THE WATER AND WASTEWATER SYSTEMS. |
| May 4, 2022 | P00310 | $0 | ADMIN CORRECTION ON MODIFICATION P00307 AND EXTEND THE PERIOD OF PERFORMANCE FOR THE FORT STORY PROJECT HRSD TASK 6. |
| May 4, 2022 | P00311 | $0 | UPDATE COR INFORMATION IN DFARS 252.201-7000 AND SERVICE ACCEPTOR IN DFARS 252.232-7006 |
| May 3, 2022 | P00309 | $21.9K | JBLE BBC FMC FOR CY17 MONTHS 1-3 (APRIL 3, 2022- JULY 2, 2022) |
| Apr 22, 2022 | P00308 | $50.3K | REA OWTP |
| Apr 21, 2022 | P00307 | $753.6K | INCREMENTAL FUNDING FOR FORT STORY AND BBC HOUSING FOR CY 17, MONTHS 1-6 |
| Mar 10, 2022 | P00306 | $0 | INCORPORATE FAR 52.204-21, BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021) |
| Jan 27, 2022 | P00305 | $21.9K | JBLE BBC FMC CY16 MTHS 10-12 |
| Jan 24, 2022 | P00304 | $0 | POP EXTENSION FOR SEWER PROJECT JBLE 20-02 DESC 1914 GVFF. |
| Jan 6, 2022 | P00303 | $376.8K | FORT STORY W/WW FMC & BBC FOR CY16, MONTHS 10-12. |
| Dec 8, 2021 | P00302 | $534.6K | FORT STORY WATER AND WASTEWATER SERVICE CONNECTION PROJECT FS21-02, BUILDING P-791 AT SMALL ARMS TESTING AND EVALUATION COMPOUND. |
| Nov 18, 2021 | P00301 | $21.9K | FUNDING ACTION FOR FORT EUSTIS BBC HOUSING WATER AND WASTEWATER FOR 3 MONTHS, FROM 3 OCT 2021-2 JAN 2022. |
| Nov 15, 2021 | P00300 | $376.8K | INCREMENTALLY FUND CY16, MONTHS 7-9 AT FT. STORY VA, FROM 3 OCT 2021-2 JAN 2022. |
| Nov 2, 2021 | P00299 | $2.9M | FUND FMC CY16, MTHS 8-12 FOR WATER AND SEWER AND CY17, MTHS 1-6 FOR WATER AND MTHS 1-5 FOR SEWER. |
| Nov 1, 2021 | P00298 | $0 | INCORPORATE DFARS CLAUSE 252.2332-7006 IN FULL TEXT. |
| Sep 30, 2021 | P00297 | $0 | THIS MODIFICATION EXTENDS PERIOD OF PERFORMANCE FOR JBLE20-03, CLIN 0250. |
| Sep 16, 2021 | P00296 | $20.9K | THIS MODIFICATION AUTHORIZES THE CONTRACTOR TO COMPLETE CAPITAL UPGRADE PROJECT FS21-05, HAMPTON ROADS SANITATION DISTRICT (HRSD) FEDERAL FACILITY ADMINISTRATIVE ORDER, TASK 6, SEWER SYSTEM EVALUATION SURVEY. |
| Aug 31, 2021 | P00294 | $9.1K | SERVICE CONNECTION PROJECT FS21-01, BLDG. 819 WATER SERVICE |
| Aug 31, 2021 | P00295 | $29.1K | SERVICE DISCONNECTION PROJECTS FOR BUILDINGS 1081A, 714 AND 715 LOCATED AT FORT STORY, VA. |
| Jul 30, 2021 | P00293 | $858.3K | SERVICE CONNECTION PROJECT JBLE21-02, AIT BARRACKS PHASE IV, PROJECT NO.: 455783 |
| Jul 21, 2021 | P00292 | $0 | REVISE ACCOUNTING AND APPROPRIATION DATA FOR CLIN 0252. |
| Jul 19, 2021 | P00291 | $21.9K | THIS MODIFICATION IS FOR JBLE BBC FUNDING CY16 MOS.4-6 |
| Jun 30, 2021 | P00290 | $376.8K | PROVIDE FUNDS FOR THE FORT STORY & BBC FMC FOR CY16, MONTHS 4-6. |
| May 26, 2021 | P00289 | $0 | UPDATE DFARS 252.204-7012 AND ADD DFARS 252.204-7020. |
| May 13, 2021 | P00288 | $376.8K | FORT STORY CY16 EPA & NEW CAPITAL ADJUSTMENTS TO THE FMC. |
| May 7, 2021 | P00287 | $0 | CORRECTIONS TO ACRNS AND CLINS |
| May 4, 2021 | P00286 | $113.5K | CONTRACT YEAR 16 ECONOMIC PRICE ADJUSTMENTS FOR JBLE & BBC |
| Apr 29, 2021 | P00285 | $53.9K | SERVICE CONNECTION/DISCONNECTION FOR PROJECT JBLE21-01 BLDG. 1037 FIRE HYDRANT HERT 193034. |
| Mar 18, 2021 | P00284 | $0 | THIS MODIFICATION EXTENDS THE POP FOR SUBCLIN 0244AB AND SUBCLIN 0245AB TO NOVEMBER 30, 2021. |
| Jan 14, 2021 | P00283 | $21.6K | THIS MODIFICATION IS FOR FY21 JBLE BBC FUNDING CY15 MOS.10-12 |
| Nov 20, 2020 | P00282 | $109.1K | THIS MODIFICATION IS FOR SERVICE CONNECTION PROJECT JBLE20-02, DESC 1914 WASTEWATER PORTION. |
| Nov 3, 2020 | P00281 | $718.3K | INCREMENTALLY FUND THE FT. STORY WATER AND WASTEWATER AND BBC FMC FOR CY15, MONTHS 7-12. |
| Oct 29, 2020 | P00280 | $2.8M | THIS MODIFICATION FUNDS JBLE FIXED MONTHLY CHARGE FOR CY15, MTHS 7-12&CY16, MTHS 1-6. |
| Oct 22, 2020 | P00279 | $0 | THIS MODIFICATION IS EXTEND THE POP FOR CLIN 0243 FROM SEPTEMBER 30, 2020 TO MAY 31, 2021 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Oct 6, 2020 | P00278 | $21.6K | THIS MODIFICATION IS FOR FY21 JBLE BBC FUNDING CY15 MOS.7-9 |
| Sep 25, 2020 | P00275 | $91.6K | THIS MODIFICATION IS FOR THE TRANSFER OF OWNERSHIP OF ALL INVENTORY ASSOCIATED WITH THE THIRD PORT PIER BACKFLOW PREVENTERS (BFPS) FOR THE WATER UTILITY SYSTEM AND TO REPLACE THE ASSETS TRANSFERRED DUE TO ITS DEGRADED STATE. |
| Sep 25, 2020 | P00276 | $293.4K | TO COMPLETE THE FORT STORY CAPITAL UPGRADE PROJECT FS 20-01, LEYTE CIRCLE WATER LOOPING, TO IMPROVE FIRE FIGHTING CAPABILITIES AND IMPROVE WATER FLOW TO RESIDENCES. |
| Sep 25, 2020 | P00277 | $300.3K | THIS MODIFICATION IS FOR SERVICE CONNECTION PROJECT JBLE20-02, DESC 1914. |
| Sep 22, 2020 | P00274 | $41.8K | JBLE 20-03 B3513 AFF SERVICE CONNECTION PROJECT |
| Aug 21, 2020 | P00273 | $0 | CHANGE ORDER FOR JBLE19-01 CLIN 0244 AND JBLE19-02 CLIN 0245 |
| Aug 4, 2020 | P00272 | $0 | EXTEND POP FOR CLIN 0240 (JBLE18-04) |
| Aug 3, 2020 | P00271 | $359.2K | INCREMENTALLY FUND FT.STORY - BBC WATER AND WASTEWATER, FIXED MONTHLY CHARGE FOR CY 15, MONTHS 4-6. |
| Jun 23, 2020 | P00270 | $21.6K | PROVIDE FUNDS FOR BALFOUR BEATTY COMMUNITY WATER AND WASTEWATER FIXED MONTHLY CHARGES, MONTHS 4-6 CY15. |
| Jun 4, 2020 | P00269 | $492.4K | THIS MODIFICATION FUNDS AND AUTHORIZES THE COMPLETION OF THE FT STORY WASTEWATER CAPITAL UPGRADE PROJECT FS 20-02, HRSD ADMINISTRATIVE CONSENT ORDER FOR TASKS 3 TO 5, TO PERFORM SANITARY SEWER FLOW MONITORING AND DEVELOP A HYDROLOGIC MODEL IN RESPONSE TO THE HRSD ADMINISTRATIVE CONSENT ORDER TO FEDERAL FACILITIES TECHNICAL STANDARDS. |
| Jun 1, 2020 | P00268 | $60.4K | THIS MODIFICATION FUNDS AND AUTHORIZES THE JOINT BASE LANGLEY-EUSTIS SERVICE CONNECTION PROJECT JBLE20-01, AIRFIELD POL DESC 1909 TO PROVIDE WATER SERVICES UNDER CLIN 0247. |
| May 7, 2020 | P00267 | $359.2K | TO INCORPORATE THE CY15 FMC FOR THE FT STORY WATER AND WASTEWATER SYSTEMS AS A RESULT OF EPA AND NEW CAPITAL ADJUSTMENTS. FUNDING PROVIDED FOR PERFORMANCE PERIOD APRIL 2 THROUGH JULY 2, 2020. |
| Apr 21, 2020 | P00266 | $40.9K | THIS MODIFICATION ADJUSTED THE CY15 FMC FOR THE JBLE WATER AND WASTEWATER SYSTEMS AS A RESULT OF EPA AND NEW CAPITAL ADJUSTMENTS. J34 UPDATED THE WAGE DETERMINATIONS UNDER SCA AND DBA. |
| Apr 6, 2020 | P00265 | $21.6K | THIS MODIFICATION UPDATED THE EPA FOR THE JBLE MILITARY HOUSING BBC WATER AND WASTEWATER SYSTEMS FMC FOR CY15. |
| Mar 24, 2020 | P00264 | $0 | REVISE CONTRACT SECTIONS H.2.1 INSURANCE CERTIFICATE AND G.1 DFARS 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE FOR FT. STORY. |
| Jan 23, 2020 | P00263 | $463.1K | INCREMENTALLY FUND FORT STORY - BBC WATER AND WASTEWATER FIXED MONTHLY CHARGE FOR CY14 MONTHS 9-12 |
| Jan 8, 2020 | P00262 | $21.3K | TO INCREMENTALLY FUND JBLE - BBC WATER AND WASTEWATER FIXED MONTHLY CHARGE FOR CY14 MONTHS 10 -12, UNDER SUBCLINS 0301AS AND 0301AT RESPECTIVELY FOR PERIOD OF PERFORMANCE OF JANUARY 3, 2020 - APRIL 2, 2020 TO UPDATE SECTION G.2 ACCOUNTING AND APPROPRIATION DATA TO INCREASE FUNDING FOR ACRNS KY AND KZ FOR THE CORRESPONDING SUBCLINS. |
| Nov 27, 2019 | P00261 | $154.1K | AUTHORIZE SYSTEM OWNER TO PROVIDE WATER AND WASTEWATER SERVICE DISCONNECTION FOR PROJECTS JBLE19-01: BLOCK 2100 DISCONNECTS, JBLE19-02: BLOCK 2700 DISCONNECTS, AND JBLE19-03: BUILDING 801 DISCONNECT AT JOINT BASE LANGLEY-EUSTIS. |
| Nov 8, 2019 | P00260 | $231.5K | THE PURPOSE OF THIS MOD IS TO FUND FORT STORY AND THE MILITARY HOUSING COMMUNITIES BALFOUR BETTY COMMUNITY WATER AND WASTEWATER UTILITY SERVICES FOR CONTRACT YEAR 14, MONTHS 7-8, FOR THE PERIOD OF PERFORMANCE OCTOBER 3 - DECEMBER 2, 2019. |
| Oct 30, 2019 | P00259 | $21.3K | TO FUND JOINT BASE LANGLEY EUSTIS (JBLE) - BALFOUR BETTY COMMUNITY HOUSING (BBC) WATER AND WASTEWATER FIXED MONTHLY CHARGE FOR CY 14, MONTHS 7-9, PERIOD OF PERFORMANCE OCTOBER 3, 2019 - JANUARY 2, 2020 ESTABLISH SUBCLINS 0301AS IN THE AMOUNT OF $10,971.72 FOR THE WATER SYSTEM AND 0301AT IN THE AMOUNT OF $10,337.88 FOR THE WASTEWATER SYSTEM AND TO ESTABLISH ACRNS KY AND KZ TO FUND THE CORRESPONDING SUBCLINS. |
| Oct 22, 2019 | P00258 | $2.7M | TO FUND THE WATER AND WASTEWATER FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR (CY) 14, MONTHS 7-12 FOR THE PERIOD OF PERFORMANCE OCTOBER 3, 2019 TO APRIL 2, 2020; AND FOR CY 15, MONTHS 1-6 FOR THE PERIOD OF PERFORMANCE APRIL 3, 2020 TO OCTOBER 2, 2020; ESTABLISHES SUBCLINS 0001EJ AND 0001EL; AND, 0001EK AND 0001EM TO FUND MONTHLY UTILITY SERVICES IN THE AMOUNT OF $1,518,550.20 FOR WATER AND $1,207,179.36 FOR WASTEWATER, RESPECTIVELY. ADDITIONALLY, THIS MODIFICATION UPDATES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO ESTABLISH ACRNS KW AND KX TO FUND THE CORRESPONDING SUBCLINS. |
| Sep 19, 2019 | P00257 | $574.1K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE OLD DOMINION UTILITY SERVICES (ODUS) TO COMPLETE THE JOINT BASE LANGLEY-EUSTIS (JBLE) WATER/WASTEWATER SERVICE CONNECTION PROJECT JBLE18-01 FOR THE AVIATION MAINTENANCE TRAINING FACILITY PHASE I LOCATED AT FORT EUSTIS, VA. |
| Jun 24, 2019 | P00256 | $357.4K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE OLD DOMINION UTILITY SERVICES TO COMPLETE THE FORT STORY CAPITAL UPGRADE PROJECT 1100 BLOCK W LINE LOOPING IN ACCORDANCE WITH FAR 52.243-1(A)(1), CHANGES FIXED PRICE, ALTERNATE I. THIS MODIFICATION REVISES SCHEDULE B-1, UTILITY SERVICE PAYMENT BY THE GOVERNMENT, TO ESTABLISH AND FUND CLIN 0242 FOR THE PROJECT. ADDITIONALLY,THIS MODIFICATION REVISES SECTION G.2, ACCOUNTING, AND APPROPRIATION DATA, TO ESTABLISH ACRN KU TO FUND CLIN 0242. |
| Jun 11, 2019 | P00255 | $0 | TO INCORPORATE FAR CLAUSE 52.204-23 AND UPDATE REGISTER OF WAGE DETERMINATION UNDER SERVICE CONTRACT ACT AND GENERAL DECISIONS FOR CONSTRUCTION WAGE RATES UNDER THE DAVIS-BACON ACT. |
| May 9, 2019 | P00254 | $694.6K | TO INCORPORATE THE INFLATIONARY INCREASES TO THE TRADOC - FORT STORY AND BBC'S WATER AND WASTEWATER FIXED MONTHLY CHARGE (FMC), FOR CONTRACT YEAR (CY) 14, BEGINNING APRIL 3, 2019 (MONTH 157 OF 600), FUND SUBCLINS 0001EG, 0001EH, 0300AS AND 0300AT FOR 6 MONTHS, FROM APRIL 3, 2019 - OCTOBER 2, 2019, AND TO ASSIGN THE APPLICABLE DATA. |
| May 6, 2019 | P00253 | $84.5K | TO INCORPORATE THE INFLATIONARY INCREASES TO THE TRADOC - JBLE AND BBC'S WATER AND WASTEWATER FIXED MONTHLY CHARGE (FMC), PRICE INCREASES DUE TO NEW SERVICE REQUIREMENTS FOR NEW CAPITAL UPGRADE PROJECTS AND THIRD PARTY ASSET TRANSFERS. THE ACCOUNTING AND APPROPRIATION DATA IS REVISED TO PROVIDE FUNDING UNDER ACRNS KN, KP, KG AND KH, RESPECTIVELY FOR SUBCLINS 0001EE, 0001EF, 0301AQ AND 0301AR FOR THE PERIOD OF PERFORMANCE OF APRIL 3 - OCTOBER 2, 2019. |
| Apr 11, 2019 | P00252 | $0 | TO REVISE CONTRACT SECTION J02 FORT EUSTIS POTABLE WATER SYSTEM AND J03 FORT EUSTIS WASTEWATER SYSTEM, MONTHLY SYSTEM PERFORMANCE REPORT AND REPLACE ATTACHMENTS J23 FORT EUSTIS - WATER - MONTHLY SYSTEM PERFORMANCE REPORT AND J24 FORT EUSTIS - WASTEWATER MONTHLY SYSTEM PERFORMANCE REPORT |
| Mar 1, 2019 | P00251 | $273.7K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE OLD DOMINION UTILITY SERVICES TO COMPLETE THE CAPITAL UPGRADE PROJECT FORT STORY UPGRADE WATER PIPELINE CAPE HENRY ROAD, PHASE II, AT FORT STORY. THIS MODIFICATION REVISES SCHEDULE B-1, UTILITY SERVICE PAYMENT BY THE GOVERNMENT, TO ESTABLISH AND FUND CLIN 0241 FOR PROJECT FS 18-03. ADDITIONALLY, THIS MODIFICATION REVISES SECTION G.2, ACCOUNTING, AND APPROPRIATION DATA, TO ESTABLISH ACRN KT TO FUND CLIN 0241. |
| Feb 4, 2019 | P00250 | $20.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND JOINT BASE LANGLEY EUSTIS MILITARY HOUSING COMMUNITIES BALFOUR BETTY COMMUNITY WATER AND WASTEWATER FIXED MONTHLY CHARGE FOR CONTRACT YEAR 13, MONTHS 10 THROUGH 12. THIS MODIFICATION REVISES SUBCONTRACT LINE ITEM NUMBERS 0301AN AND 0301AP TO FUND UTILITY SERVICES PERIOD OF PERFORMANCE, JANUARY 3, 2019 THROUGH APRIL 2, 2019. ADDITIONALLY, THIS MODIFICATION UPDATES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO REVISE ACRNS KG AND KH TO FUND THE CORRESPONDING SUBCLINS. |
| Jan 23, 2019 | P00249 | $4.3M | TO ESTABLISH AND FUND CLIN 0240 FOR THE SERVICE CONNECTION PROJECT JBLE 18-04 AVIATION COMPLEX, PHASE 1 PN80771 AT FT EUSTIS, VA FOR THE FIRM-FIXED PRICE OF $4,253,000.47; REVISE SECTION G.2 ACCOUNTING AND APPROPRIATION DATA, AND TO ESTABLISH ACRN KS TO FUND CLIN 0240. |
| Nov 16, 2018 | P00248 | $126.9K | THIS MODIFICATION AUTHORIZES ODUS TO COMPLETE THE FOLLOWING TWO SERVICE CONNECTION PROJECTS: JBLE 18-02 BUILDING 925 SPRINKLER SYSTEM AND JBLE 18-05 BUILDING 2702 FIRE MAIN IN ACCORDANCE WITH FAR 52.243-1(A)(1) CHANGES - FIXED PRICE, ALTERNATE I. |
| Nov 5, 2018 | P00247 | $2.6M | THIS MODIFICATION IS TO INCREMENTALLY FUND 12 MONTHS OF THE JBLE FIXED MONTHLY CHARGE FOR CY13, MONTHS 7 THROUGH 12, FOR THE PERIOD OF PERFORMANCE OF OCTOBER 3, 2018 THROUGH APRIL 2, 2019 AND CY14, MONTHS 1 THROUGH 6, FOR THE PERIOD OF PERFORMANCE APRIL 3, 2019 THROUGH OCTOBER 2, 2019. |
| Nov 1, 2018 | P00246 | $670.7K | THIS MODIFICATION IS TO INCREMENTALLY FUND SIX MONTHS OF THE FORT STORY AND BBC FIXED MONTHLY CHARGE FOR CY13, MONTHS 7-12, FOR THE PERIOD OF PERFORMANCE OF OCTOBER 3, 2018 THROUGH APRIL 2, 2019. |
| Oct 26, 2018 | P00245 | $368.0K | THIS MODIFICATION IS TO AUTHORIZE ODUS TO COMPLETE THE CAPITAL UPGRADE PROJECT FORT STORY 18-02 TO UPGRADE WATER PIPELINE CAPE HENRY ROAD PHASE I LOCATED AT FORT STORY IN ACCORDANCE WITH FAR 52.243-1(A) (1) CHANGES FIXED PRICE ALTERNATE I. |
| Oct 11, 2018 | P00244 | $20.5K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND JOINT BASE LANGLEY EUSTIS MILITARY HOUSING COMMUNITIES BALFOUR BETTY COMMUNITY WATER AND WASTEWATER FIXED MONTHLY CHARGE FOR CONTRACT YEAR 13, AS PREVIOUSLY INCORPORATED IN MODIFICATION P00239. THIS MODIFICATION ESTABLISHES SUBCONTRACT LINE ITEM NUMBERS 0301AN AND 0301AP TO FUND UTILITY SERVICES IN THE AMOUNT OF $10,576.32 AND $9,963.09 FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY, FOR MONTHS 7 TO 9, FOR THE PERIOD OF PERFORMANCE, OCTOBER 3, 2017 THROUGH JANUARY 2, 2018. ADDITIONALLY, THIS MODIFICATION REVISES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO ESTABLISH ACRNS KG AND KH TO FUND THE CORRESPONDING SUBCLINS. |
| Sep 28, 2018 | P00243 | $-17.0K | IN ACCORDANCE WITH FAR 52.243-1(A)(1), CHANGES FIXED PRICE, ALTERNATE I, THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE FORT STORY FIXED MONTHLY CHARGE FOR CONTRACT YEAR 13, PERIOD OF PERFORMANCE APRIL 3, 2018 TO APRIL 2, 2019, TO INCORPORATE THE ADJUSTMENTS RESULTING FROM SERVICE REQUIREMENT CHANGES ASSOCIATED WITH COMPLETED SERVICE CONNECTIONS, DISCONNECTIONS AND CAPITAL UPGRADES PROJECTS FOR FORT STORY. THE FOLLOWING PROJECTS FORM THE BASIS FOR THE SERVICE REQUIREMENT CHANGES INCORPORATED HEREIN: BUILDING 307 FIRE LANE, BQ RENO FH INSTALL, AND BUILDING 810 SEWER LATERAL REROUTE. THIS MODIFICATION ALSO CHANGES THE CORPORATE TAX RATE FROM 35% TO 21% IN ACCORDANCE WITH THE TAX CUTS AND JOBS ACT SIGNED INTO LAW ON DECEMBER 22, 2017 THAT RESULTED IN ADJUSTMENTS TO THE PRETAX REVENUE ADDER FROM 16.97% TO 14.06% FOR FORT STORY AND THE MILITARY HOUSING BALFOUR BETTY COMMUNITY. THE PARTIES AGREED TO MAINTAIN THE PROFIT AFTER TAX OF 8%. |
| Sep 27, 2018 | P00242 | $1.4M | IN ACCORDANCE WITH FAR 52.243-1(A)(1), CHANGES FIXED-PRICE, ALTERNATE I, THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE OLD DOMINION UTILITY SERVICES TO COMPLETE THE FOLLOWING CAPITAL UPGRADE PROJECTS FOR JOINT BASE LANGLEY EUSTIS IN RESPONSE TO THE HAMPTON ROADS SANITATION DISTRICTS ADMINISTRATIVE ORDER TO FEDERAL FACILITIES: TASK 6 SSES WORK PLAN, TASK 7 SSES WORK ACTIVITIES: I AND I SOURCE INVESTIGATION, CONVEYANCE SYSTEM INSPECTION AND COLLECTION SYSTEM INSPECTION, AND TASK 8: CONDITION ASSESSMENT AND REHABILITATION PLAN. |
| Sep 26, 2018 | P00241 | $409.0K | THIS MODIFICATION AUTHORIZES OLD DOMINION UTILITY SERVICES TO COMPLETE THE WATER AND WASTEWATER CAPITAL UPGRADE AND SERVICE CONNECTION PROJECT FS17-02 FOR P-225 UAS SUPPORT FACILITY AT FORT STORY IN ACCORDANCE WITH FAR 52.243-1(A)(1) CHANGES FIXED-PRICE ALTERNATE I. |
| Sep 25, 2018 | P00240 | $51.4K | THIS MODIFICATION AUTHORIZES OLD DOMINION UTILITY SERVICES TO COMPLETE REMOVAL PROJECTS, JBLE 18-03 BUILDING 663 DEMO,DISCONNECT AND JBLE 18-10 BUILDING 819 DEMO,DISCONNECT, IN ACCORDANCE WITH FAR 52.2431A1, CHANGES, FIXED-PRICE, ALTERNATE I FOR JOINT BASE LANGLEY-EUSTIS. |
| Sep 20, 2018 | P00239 | $198.6K | THIS MODIFICATION IS TO ADJUST THE JBLE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 13, PERIOD OF PERFORMANCE APRIL 3, 2018 TO APRIL 2, 2019, TO INCORPORATE THE ADJUSTMENTS RESULTING FROM SERVICE REQUIREMENT CHANGES ASSOCIATED WITH COMPLETED SERVICE CONNECTIONS, DISCONNECTIONS AND FUTURE CAPITAL UPGRADES PROJECTS FOR JOINT BASE LANGLEY-EUSTIS AND TO CHANGE THE CORPORATE TAX RATE FROM 35 PERCENT TO 21 PERCENT IN ACCORDANCE WITH THE TAX CUTS AND JOB ACT SIGNED INTO LAW ON DECEMBER 22, 2017 THAT RESULTED INTO ADJUSTMENTS TO THE PRETAX REVENUE ADDER FROM 16.97 PERCENT TO 14.06 PERCENT FOR JBLE AND THE MILITARY HOUSING BALFOUR BETTY COMMUNITY. |
| Sep 10, 2018 | P00238 | $142.4K | THIS MODIFICATION AUTHORIZES AND FUNDS ODUS TO COMPLETE CAPITAL UPGRADE PROJECT FOR THE PROJECT FS18-01 TO UPGRADE THE WATER SERVICE LINES LOCATED NEAR BUILDING 821 AT FORT STORY. |
| Aug 16, 2018 | P00237 | $29.1K | THIS MODIFICATION FUNDS THE WASTEWATER FIXED MONTHLY CHARGE FOR FORT STORY AND THE MILITARY HOUSING COMMUNITIES BALFOUR BETTY COMMUNITY FOR CONTRACT YEAR 13, MONTH 6, PERIOD OF PERFORMANCE, SEPTEMBER 3 - OCTOBER 2, 2018. |
| Jul 24, 2018 | P00236 | $0 | TO REVISE SECTIONS J2.5 AND J3.5, SUBMITTALS, TO REPLACE THE MONTHLY SERVICE INTERRUPTION REPORT WITH THE MONTHLY SYSTEM PERFORMANCE REPORT FOR JBLE. |
| Jul 19, 2018 | P00235 | $576.9K | THIS MODIFICATION ESTABLISHES CLINS 0228 AND 0229 TO FUND AN EQUITABLE ADJUSTMENT FOR THE PREVIOUSLY ISSUED CLIN 0153,JBLE11-09, OIL WATER SEPARATORS. |
| May 15, 2018 | P00234 | $0 | THIS MODIFICATION CORRECTS A TYPOGRAPHICAL ERROR IN THE ACCOUNTING AND APPROPRIATION DATA FOR SUBCLIN 0001DV UNDER ACRN JT. |
| May 8, 2018 | P00233 | $-134.5K | THIS MODIFICATION INCORPORATES THE ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR (CY) 13 AND REVISES SUBCLINS 0001DN AND 0001DP FOR CY 12. ESTABLISHES SUBCLINS 0001DU, 0001DV, 0301AJ, AND 0301AK TO FUND CY 13 WATER AND WASTEWATER UTILITY SERVICES FOR JBLE AND BBC. |
| May 2, 2018 | P00232 | $658.6K | THIS MODIFICATION INCORPORATES THE ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 13 AND ESTABLISHES SUBCLINS 0001DS, 0001DT,0300AL, AND 0300AM TO FUND THE MONTHLY UTILITY SERVICE CHARGES FOR WATER AND WASTEWATER AT FORT STORY AND THE BBC. |
| Dec 21, 2017 | P00231 | $21.5K | TO INCREMENTALLY FUND JOINT BASE LANGLEY-EUSTIS MILITARY HOUSING COMMUNITIES BALFOUR BETTY COMMUNITY WATER AND WASTEWATER FIXED MONTHLY CHARGE FOR CONTRACT YEAR 12, MONTHS 10 TO 12, PERIOD OF PERFORMANCE, JANUARY 3, 2018 TO APRIL 2, 2018. |
| Nov 7, 2017 | P00230 | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT THE TYPOGRAPHICAL ERROR IN SCHEDULE B 1, UTILITY SERVICE PAYMENT BY THE GOVERNMENT, UNDER SUBCLINS 0300AJ AND 0300AK FOR THE FORT STORYS MILITARY HOUSING COMMUNITIES BALFOUR BETTY COMMUNITY WATER AND WASTEWATER FIXED MONTHLY CHARGE FOR CONTRACT YEAR 12, MONTHS 7 THROUGH 12, PERIOD OF PERFORMANCE, OCTOBER 3, 2017 THROUGH APRIL 2, 2018, PREVIOUSLY ESTABLISHED IN MODIFICATION P00229. |
| Nov 2, 2017 | P00229 | $658.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND FORT STORYS WATER AND WASTEWATER FIXED MONTHLY CHARGE AND THE MILITARY HOUSING COMMUNITIES BALFOUR BETTY COMMUNITY WATER AND WASTEWATER FMC FOR CONTRACT YEAR 12, MONTHS 7 THROUGH 12, PERIOD OF PERFORMANCE, OCTOBER 3, 2017 THROUGH APRIL 2, 2018. |
| Nov 1, 2017 | P00228 | $2.6M | THE PURPOSE OF THIS MODIFICATION IS TO FUND SUBCLINS 0001DN AND 0001DP FOR JBLE WATER AND WASTEWATER, FIXED MONTHLY CHARGE FOR CONTRACT YEAR (CY) 12, MONTHS 7 THROUGH 12, PERIOD OF PERFORMANCE, OCTOBER 3, 2017 THROUGH APRIL 2, 2018 AND CY 13, MONTHS 1 THROUGH 6, PERIOD OF PERFORMANCE, APRIL 3, 2018 THROUGH OCTOBER 2, 2018. |
| Oct 30, 2017 | P00226 | $0 | THIS MODIFICATION UPDATES THE CONTRACTING OFFICER'S REPRESENTATIVE INFORMATION FOR FORT EUSTIS AND FORT STORY. |
| Oct 30, 2017 | P00227 | $20.5K | THE PURPOSE OF THIS MODIFICATION IS TO FUND SUBCLINS 0301AG AND 0301AH FOR JBLE MILITARY HOUSING COMMUNITIES BALFOUR BETTY COMMUNITY WATER AND WASTEWATER, FIXED MONTHLY CHARGE FOR CONTRACT YEAR 12, MONTHS 7 THROUGH 9, PERIOD OF PERFORMANCE, OCTOBER 3, 2017 THROUGH JANUARY 2, 2018. |
| Sep 18, 2017 | P00225 | $38.9K | TO ESTABLISH CLIN 0227 FOR A SERVICE CONNECTION FOR JBLE PROJECT 17-03 BUILDING 2110 FIRE WATER SERVICE AT FORT EUSTIS. |
| Sep 12, 2017 | P00224 | $35.3K | TO ESTABLISH CLIN 0226 FOR A SERVICE CONNECTION FOR JBLE PROJECT 17-02 TEMF HARDSTAND BUILDING 886 AT FORT EUSTIS. |
| Jul 10, 2017 | P00223 | $29.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLINS 0220AJ AND 0220AK FOR JBLE WATER AND WASTEWATER UTILITY SYSTEMS EPA ADJUSTMENT AND FUND SUBCLIN 0001DG, FIXED MONTHLY CHARGE, CY 12, MONTH 6 FOR WASTEWATER UTILITY SYSTEM. |
| Jun 14, 2017 | P00222 | $0 | IN ACCORDANCE WITH PROCUREMENT FLASH 2016-0003 AND CONTRACTING INSTRUCTION 16-05, THIS MODIFICATION UPDATES THE DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT (DFARS) CLAUSE 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016). |
| Jun 8, 2017 | P00221 | $0 | PURSUANT TO THE AUTHORITY OF FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.242-15 STOP WORK (AUG 1989), THE STOP-WORK ORDER ISSUED ON MARCH 23, 2017, UNDER MODIFICATION P00218, IS HEREBY CANCELLED. ODUS IS HEREBY DIRECTED TO RESUME PERFORMANCE ON CLIN 0311, FOR THE FORT STORY PROJECT NUMBER FS17-01, ENTITLED DEMOLITION OF BUILDING 1102, PREVIOUSLY ESTABLISHED IN MODIFICATION P00217. |
| May 3, 2017 | P00220 | $658.6K | UTILITY SERVICES: THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH SUBCLINS 0001DL, 0001DM, 0300AG AND 0300AH TO FUND FIXED MONTHLY CHARGES FOR FORT STORY INCLUDING BBC FOR WATER AND WASTEWATER. |
| Apr 12, 2017 | P00219 | $41.0K | UTILITY SERVICES: THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND SUBCLINS 0301AE AND 0301AF FOR JBLE BBC ONLY, WATER AND WASTEWATER FIXED MONTHLY CHARGE EPA INCREASE, CY 12, MONTHS 1-6. |
| Mar 23, 2017 | P00218 | $0 | EFFECTIVE MARCH 23, 2017, A STOP-WORK ORDER WAS ISSUED TO OLD DOMINION UTILITY SERVICES (ODUS) PURSUANT TO THE AUTHORITY OF FAR CLAUSE 52.242-15,STOP-WORK ORDER, INCORPORATED BY REFERENCE IN SECTION F.3 OF THE CONTRACT. ODUS IS ORDERED TO STOP WORK ON CLIN 0311 FOR THE SERVICE CONNECTION AND DISCONNECTION PROJECT NUMBER FS17-01, DEMOLITION OF BUILDING 1102, UNDER THE SUBJECT CONTRACT, UNTIL JUNE 21, 2017. |
| Mar 2, 2017 | P00217 | $46.9K | SERVICE DISCONNECTION PROJECT FS17-01 TO DISCONNECT WATER AND SEWER SERVICES FROM BUILDING 1102. REMOVE FIRE HYDRANT AND SEWER LATERAL FROM BEHIND BUILDING AT FORT STORY. |
| Nov 16, 2016 | P00214 | $2.6M | THE PURPOSE OF THIS MODIFICATION IS ESTABLISH SUBCLINS 0001DF, 0001DG, 0301AA AND 0301AB TO FUND FIXED MONTHLY CHARGE FOR JOINT BASE LANGLEY-EUSTIS INCLUDING BBC WATER AND WASTEWATER. |
| Nov 16, 2016 | P00215 | $643.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH SUBCLINS 0001DJ, 0001DK, 0300AE AND 0300AF TO FUND FIXED MONTHLY CHARGES FOR FORT STORY INCLUDING BBC FOR WATER AND WASTEWATER. |
| Nov 16, 2016 | P00216 | $0 | THIS MODIFICATION IS ISSUED TO REMOVE FAR CLAUSE 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST TIER SUBCONTRACTING AWARDS (OCT 2015) IN ITS ENTIRETY. IN ACCORDANCE WITH THE FEDERAL FUNDING ACCOUNTABILITY AND TRANSPARENCY ACT SUBAWARD REPORTING SYSTEM (FSRS) THE REPORTING REQUIREMENTS UNDER FAR CLAUSE 52.204-10 APPLY ONLY CONTRACTS AWARDED AFTER JULY 8, 2010. THE REPORTING REQUIREMENTS DO NOT APPLY TO CONTRACT SP0600-05-C-8252 AS THE CONTRACT WAS AWARDED IN SEPTEMBER 29, 2005. |
| Sep 29, 2016 | P00213 | $161.1K | TO ESTABLISH CLIN 0310 TO INCORPORATE REMOVAL PROJECT JBLE 16-06 DISCONNECT WATER AND SANITARY FROM BUILDINGS 811 AND 3511 AND PROVIDE A MINOR LIFT STATION AT BUILDING 3517 AT FORT EUSTIS. |
| Sep 27, 2016 | P00212 | $1.3M | TO ESTABLISH CLIN 0309 TO INCORPORATE CAPITAL UPGRADE PROJECT JBLE 16-08 FLOW, PRESSURE AND RAINFALL MONITORING AND HYDROLOGIC MODEL DEVELOPMENT AT FORT EUSTIS. |
| Sep 15, 2016 | P00211 | $70.8K | TO ESTABLISH CLIN 0308 TO INCORPORATE CAPITAL UPGRADE PROJECT JBLE 16-05 BUILDING 3314 SERVICES TO UPGRADE AN EXISTING WATER LINE AND INSTALL AN 8" FIRE LINE AT FORT EUSTIS. |
| Sep 8, 2016 | P00210 | $67.0K | TO ESTABLISH CLIN 0307 TO INCORPORATE SERVICE CONNECTION PROJECT JBLE 16-04 BUILDING 664 FIRE MAIN TO INSTALL A NEW FIRE SERVICE WATER LINE AT FORT EUSTIS. ADDITIONALLY, THIS MODIFICATION REVISES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO ESTABLISH ACRN HY TO FUND CLIN 0307. |
| Aug 15, 2016 | P00209 | $78.5K | TO ESTABLISH CLIN 0306 TO INCORPORATE THE FOLLOWING SERVICE CONNECTION PROJECT: FS 16-02: BUILDING 307 FIRE PROTECTION PIPELINE, TO CONNECT TO THE FIRE SUPPRESSION SYSTEMS AT BUILDING 307, LOCATED AT FORT STORY. |
| Jun 30, 2016 | P00207 | $0 | FUNDING DELTA BETWEEN CY 10 AND CY 11 AFTER EPA ADJUSTMENT ON 6 MONTHS OF FIXED MONTHLY CHARGE FUNDS PAID IN ADVANCE. |
| Jun 30, 2016 | P00208 | $537.1K | EPA ADJUSTMENT FOR CY 11 - ACTION RETROACTIVELY FUNDS DELTA BETWEEN CY 10&CY 11 FOR MONTH 1 AND FUNDS EPA-ADJUSTED CY 11 FMC FOR MONTHS 2-5 FOR FORT STORY AND BBC. |
| Jun 9, 2016 | P00206 | $15.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 0304&0305 AND FUND PROJECTS JBLE16-03, BUILDING 652 DEMOLITION, TO DISCONNECT WATER AND WASTEWATER LINES FOR BUILDING DEMOLITION, AND JBLE16-02, SERVICE CONNECTION TO BUILDING 3515, TO PROVIDE A SEPARATE WATER SERVICE CONNECTION TO BUILDING 3515, LOCATED AT JOINT BASE LANGLEY-EUSTIS (JBLE). |
| May 9, 2016 | P00205 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DELETE DFARS CLAUSE 252.204-7012, SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION (NOV 2013) FROM THE TABLE OF CLAUSES LISTED IN SECTION I.3 DFARS CLAUSES INCORPORATED BY REFERENCE AND REPLACE IT WITH DFARS CLAUSE 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2015). |
| Apr 7, 2016 | P00204 | $385.3K | THE PURPOSE OF THIS MODIFICATION IS TO FUND SUBCONTRACT LINE NUMBERS (SUBCLINS) 0222AC THROUGH 0222AL FOR RETROACTIVE PAYMENTS, ESTABLISHED IN MODIFICATION P00192, DATED SEPTEMBER 30, 2015, RESULTING FROM THE TRANSFER OF THE WATER AND WASTEWATER ASSETS OF THE JOINT BASE LANGLEY-EUSTIS (JBLE) MILITARY HOUSING COMMUNITIES FROM BALFOUR BETTY COMMUNITIES (BBC) TO OLD DOMINION UTILITY SERVICES, INC. (ODUS) FOR FISCAL YEAR (FY) 2010-2014. ADDITIONALLY, SUBCLINS 0301AA AND 0301AB ARE REVISED TO INCREMENTALLY FUND SIX (6) ADDITIONAL MONTHS OF THE JBLE WATER AND WASTEWATER UTILITY SERVICES BBC FIXED MONTHLY CHARGE, RESPECTIVELY FOR CONTRACT YEAR (CY) 11 MONTHS 1-6, FOR A PERIOD OF PERFORMANCE (POP) FROM APRIL 3, 2016 TO OCTOBER 2, 2016. AS A RESULT, SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, IS REVISED TO INCREASE FUNDING FOR ACRNS HG AND HH AND TO ESTABLISH ACRNS HL THROUGH HU |
| Mar 2, 2016 | P00202 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0178 FOR THE JBLE LAKE ELEVATED SEWER LINE PROJECT (JBLE12-13), FROM MARCH 31, 2016 TO MAY 27, 2016, AS AGREED BY THE CONTRACTING OFFICER, JBLE AND ODUS. |
| Feb 18, 2016 | P00201 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS REVISE SUBCONTRACT LINE ITEM NUMBERS (SUBCLINS) 0001DD AND 0001DE TO INCREMENTALLY FUND SIX (6) ADDITIONAL MONTHS OF THE JOINT BASE LANGLEY-EUSTIS'S WATER AND WASTEWATER UTILITY SERVICES FIXED MONTHLY CHARGE, RESPECTIVELY, FOR CONTRACT YEAR (CY) 11, MONTHS 1-6, FOR THE PERIOD OF PERFORMANCE (POP) FROM APRIL 3, 2016 TO OCTOBER 2, 2016. AS A RESULT, SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, IS REVISED TO INCREASE FUNDING FOR ACRNS HE THROUGH HF TO FUND THE SUBCLINS MENTIONED ABOVE. |
| Feb 16, 2016 | P00200 | $0 | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO: A. REVISE SECTION C, DESCRIPTION/SPECIFICATIONS/WORK STATEMENT, PARAGRAPH C.11.2.4, ANNUAL CAPITAL UPGRADES AND RENEWALS AND REPLACEMENTS PLAN, TO CHANGE THE SUBMITTAL DATE; B. DELETE AND REPLACE SECTION I, CONTRACT CLAUSES, IN ITS ENTIRETY TO REVISE AND INCORPORATE NEW CLAUSES; AND C. REVISE ATTACHMENT J34, WAGE DETERMINATION, TO UPDATE THE WAGE RATES IN ACCORDANCE WITH FAR 52.222-6, CONSTRUCTION WAGE RATE REQUIREMENTS - DAVIS BACON ACT OF 1931, AND FAR 52.222-41, SERVICE CONTRACT LABOR STANDARDS - SERVICE CONTRACT ACT OF 1965. |
| Jan 21, 2016 | P00199 | $20.1K | TO PROVIDE 3 MONTHS OF FUNDING FOR CLINS 0301AA IN THE AMOUNT OF $10,349.22 AND 0301AB IN THE AMOUNT OF $9,774.09. |
| Jan 12, 2016 | P00198 | $9.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0302 TO INCORPORATE THE SERVICE CONNECTION PROJECT NUMBER FS16-01, BUILDING 1082 SEWER LATERAL, TO CONNECT SANITARY SEWER LINES TO A MANHOLE ON THE SOUTHEAST SIDE OF BUILDING 1082, LOCATED AT FORT STORY, VIRGINIA. ADDITIONALLY, THIS MODIFICATION REVISES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO ESTABLISH ACRN HJ TO FUND CLIN 0302. |
| Nov 19, 2015 | P00197 | $0 | TO CORRECT A TYPOGRAPHICAL ERROR IN THE PERIOD OF PERFORMANCE (PP) OF THE SECTION B.1, SCHEDULE, FOR SUB CONTRACT LINE ITEM NUMBER (SUBCLINS) 0301AA AND 0301AB FOR THE BBC FIXED MONTHLY CHARGE FOR WATER AND WASTEWATER SERVICES AT JOINT BASE LANGLEY-EUSTIS (JBLE). |
| Nov 10, 2015 | P00196 | $1.3M | TO FUND SIX MONTHS OF THE FIXED MONTHLY CHARGE (FMC) FOR THE JOINT BASE LANGLEY-EUSTIS WATER AND WASTEWATER UTILITY SYSTEMS AND TO FUND THREE MONTHS OF THE BALFOUR BETTY COMMUNITIES' FMC FOR THE PERIOD OF PERFORMANCE FROM OCTOBER 3, 2015 TO APRIL 2, 2016 AND FROM OCTOBER 3, 2015 TO DECEMBER 2, 2015, RESPECTIVELY. |
| Nov 3, 2015 | P00195 | $746.1K | THE PURPOSE OF THIS MODIFICATION IS TO FUND SUBCONTRACT LINE ITEM NUMBERS (SUBCLINS) 0001DB, 0001DC, 0300AA, AND 0300AB TO FUND SEVEN (7) MONTHS OF THE FORT STORY'S WATER AND WASTEWATER UTILITY SERVICES FIXED MONTHLY CHARGE (FMC) AND BALFOUR BETTY COMMUNITIES (BBC) FMC, RESPECTIVELY, FOR CONTRACT YEAR (CY) 10 - MONTHS 7-12 AND CY 11- MONTH 1, FOR PERIOD OF PERFORMANCE FROM OCTOBER 3, 2015 TO MAY 2, 2016. IN ADDITION, SCHEDULE L-1 FOR FORT STORY CY10, PREVIOUSLY REVISED IN MODIFICATION P00190, DATED SEPTEMBER 29, 2015, IS HEREBY REVISED TO CORRECT A TYPOGRAPHICAL ERROR. LASTLY, SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, IS REVISED TO ESTABLISH FUNDING FOR ACRNS HC AND HD TO FUND THE SUBCLINS MENTIONED ABOVE. |
| Oct 14, 2015 | P00194 | $0 | TO CORRECT JOINT BASE LANGLEY-EUSTIS (JBLE) AND FORT STORY'S SCHEDULE L-2, RENEWALS AND REPLACEMENTS, FOR THE WATER ASSETS TRANSFERRED FROM BALFOUR BETTY COMMUNITIES (BBC) TO OLD DOMINION UTILITY SERVICES, INC. (ODUS), PREVIOUSLY INCORPORATED IN MODIFICATION P00192, DATED SEPTEMBER 30, 2015. |
| Sep 30, 2015 | P00191 | $197.2K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SCHEDULE B-1, UTILITY SERVICE PAYMENTS BY THE GOVERNMENT, TO ESTABLISH CLIN 0217 TO INCORPORATE THE FOLLOWING SERVICE CONNECTION PROJECT: FS15-02, Q4-BQ RENOVATIONS TO TRI SERVICE BEQ'S BUILDINGS 860, 861,&862, TO INSTALL FIRE HYDRANTS LOCATED NEAR THE MAIN WATER LINES FOR BEQS (BACHELOR ENLISTMENT QUARTERS) 860, 861,&862 LOCATED AT FORT STORY, VIRGINIA TO COMPLY WITH UNIFIED FACILITIES CRITERIA 3-600-01, SECTION 3-7.3.3. ADDITIONALLY, THIS MODIFICATION REVISES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO ESTABLISH ACRN GL TO FUND CLIN 0217. |
| Sep 30, 2015 | P00192 | $514.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FIXED MONTHLY CHARGE AND FUND THE ASSOCIATED RETROACTIVE PAYMENTS RESULTING FROM THE TRANSFER OF THE WATER AND WASTEWATER ASSETS OF THE JOINT BASE LANGLEY-EUSTIS (JBLE) AND FORT STORY MILITARY HOUSING COMMUNITIES FROM BALFOUR BETTY COMMUNITIES (BBC) TO OLD DOMINION UTILITY SERVICES, INC. (ODUS). THE GOVERNMENT IS IN AGREEMENT WITH ODUS PROPOSAL DATED DECEMBER 16, 2014 AND SUBSEQUENT LIMITED REVISION ON JANUARY 27, 2015. THE TRANSFER OF INVENTORY WAS EXECUTED VIA A BILL OF SALE AND DEED ON APRIL 15, 2010, AND AMENDED ON MARCH 28, 2012.ESTABLISHED CLINS 0222, 0223 AND 0224, AS WELL AS ACRNS GY, GZ, AND HA. REVISED ACRN GK |
| Sep 30, 2015 | P00193 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SCHEDULE B-1, UTILITY SERVICE PAYMENTS BY THE GOVERNMENT, TO ESTABLISH CLIN 0225 TO INCORPORATE THE FOLLOWING SERVICE CAPITAL IMPROVEMENT PROJECT: JBLE14-12, SHOPETTE AND COMMISSARY LOOPING, TO PROVIDE WATER MAIN LOOPING IN THE VICINITY OF THE COMMISSARY BETWEEN 13TH STREET AND 11TH STREET LOCATED AT JOINT BASE LANGLEY-EUSTIS (JBLE). ADDITIONALLY, THIS MODIFICATION REVISES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO REVISE ACRN HB TO FUND CLIN 0225. |
| Sep 29, 2015 | P00190 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO RETROACTIVELY CHANGE THE CONTRACT TYPE FROM FIXED PRICE WITH PROSPECTIVE PRICE REDETERMINATION TO FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) AS OF THE START OF CONTRACT YEAR 9 (APRIL 3, 2014), AS AGREED TO BY OLD DOMINION UTILITY SERVICES, INC. (ODUS) AND THE GOVERNMENT. IN ORDER TO BRING THE CONTRACT PRICES UP TO THE CURRENT CONTRACT YEAR, TWO RETROACTIVE CONTRACT PRICE ADJUSTMENTS ARE INCORPORATED IN THIS MODIFICATION IN ACCORDANCE WITH THE NEW ECONOMIC PRICE ADJUSTMENT METHODOLOGY. THIS MODIFICATION ESTABLISHED CLINS 0220 AND 0221, AS WELL AS, ACRN GX. ACRNS GM, GN, GV AND GW WERE REVISED. |
| Sep 24, 2015 | P00189 | $362.2K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE JOINT BASE LANGLEY-EUSTIS (JBLE) AND FORT STORY FIXED MONTHLY CHARGE ADJUSTMENTS THAT RESULT FROM SETTLEMENT OF PRICE REDETERMINATION #2, FOR CONTRACT YEARS (CY) 6-8, AS AGREED TO BY OLD DOMINION UTILITY SERVICES (ODUS) AND THE GOVERNMENT. THIS MODIFICATION ESTABLISHES CLINS 0218 AND 0219, AS WELL AS ACRNS GS THROUGH GW. |
| Sep 22, 2015 | P00188 | $3.2M | TO REVISE SCHEDULE B-1, UTILITY SERVICE PAYMENTS BY THE GOVERNMENT, TO ESTABLISH CLIN 0216 TO INCORPORATE THE FOLLOWING SERVICE CONNECTION/DISCONNECTION PROJECT: JBLE15-01, AIT PHASE 3, TO PROVIDE WATER AND WASTEWATER SERVICE CONNECTIONS TO BUILDINGS 2307 AND 2308; AND DEMOLITION OF THESE UTILITY SYSTEMS, AS REQUIRED, IN SUPPORT OF THE REMOVAL OF BUILDINGS 1001, 1002, 1003, 1004, AND 1017 AT JOINT BASE LANGLEY-EUSTIS (JBLE). ADDITIONALLY, THIS MODIFICATION REVISES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO REVISE ACRN GR TO FUND CLIN 0216 |
| Aug 18, 2015 | P00187 | $144.1K | ESTABLISH CLIN 0215 TO INCORPORATE THE FOLLOWING SERVICE CONNECTION PROJECT: JBLE15-02, CONVERT WAREHOUSE TO COMBATIVES BUILDING, TO PROVIDE SERVICE CONNECTIONS FOR WATER AND WASTEWATER FOR BUILDING 2302 AT JOINT BASE LANGLEY-EUSTIS. ADDITIONALLY, THIS MODIFICATION REVISES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO ESTABLISH ACRN GQ TO FUND CLIN 0215 |
| Jul 30, 2015 | P00186 | $-1.7M | SCHEDULE B-1, UTILITY SERVICE PAYMENT BY THE GOVERNMENT, IS REVISED TO DECREASE FUNDS FOR CLIN 0153, LAST MODIFIED IN MODIFICATION P00117, DATED SEPTEMBER 29, 2011, FOR THE OIL WATER SEPARATOR CAPITAL IMPROVEMENT PROJECT (JBLE11-09), BY $1,680,841.30 FROM $3,675,999.87 TO $1,995,158.57, AS AGREED BY THE PARTIES. SECTION C DESCRIPTIONS/SPECIFICATIONS/STATEMENT OF WORK IS REVISED TO AMEND THE STATEMENT OF WORK FOR THE OIL WATER SEPARATOR CAPITAL IMPROVEMENT PROJECT (JBLE11-09). SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, IS REVISED TO DECREASE FUNDS FOR CLIN 0117 IN THE AMOUNT OF $1,680,841.30 FROM $3,675,999.87 TO $1,995,158.57 UNDER ACRN EA AND TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1,680,841.30 FROM ACRN EA. |
| Jul 9, 2015 | P00185 | $264.5K | TO ESTABLISH CLIN 0214 TO INCORPORATE THE FOLLOWING CAPITAL IMPROVEMENT PROJECT: JBLE14-08, BUILDING 669 SEWER REROUTE, TO REROUTE AN EXISTING 6 SANITARY SEWER MAIN WITH ASSOCIATED WATER MAIN OFFSET LOCATED UNDER BUILDING 669 AT JOINT BASE LANGLEY-EUSTIS. ADDITIONALLY, THIS MODIFICATION REVISES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO REVISE ACRN GN TO FUND CLIN 0214. |
| Jul 7, 2015 | P00184 | $-44.4K | SCHEDULE B-1, UTILITY SERVICE PAYMENT BY THE GOVERNMENT, IS REVISED TO DECREASE FUNDS FOR CLIN 0178, LAST MODIFIED IN P00175 AND DATED JULY 31, 2014, FOR THE FORT EUSTIS LAKE ELEVATED SEWER LINE CAPITAL IMPROVEMENT PROJECT (JBLE12-13), BY $44,424.41 FROM $1,538,395.91 TO $1,493,971.50, AS AGREED BY THE PARTIES. AS A RESULT OF CHANGES IN THE SCOPE OF WORK, THE POP FOR THIS PROJECT IS EXTENDED FROM JUNE 30, 2015 TO MARCH 1, 2016. SECTION C DESCRIPTIONS/SPECIFICATIONS/STATEMENT OF WORK IS REVISED TO AMEND THE STATEMENT OF WORK FOR THE FORT EUSTIS LAKE ELEVATED SEWER LINE CAPITAL IMPROVEMENT PROJECT (JBLE12-13). SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, IS REVISED TO DECREASE FUNDS FOR CLIN 0178 IN THE AMOUNT OF $44,424.41 FROM $1,538,395.91 TO $1,493,971.50 UNDER ACRN EE AND TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $44,424.41 FROM ACRN EE. |
| Jun 9, 2015 | P00183 | $-60.4K | DECREASE FUNDS FOR CLIN 0212, BY $60,372.10 FROM $136,355.74 TO $75,983.64 AND EXTEND THE PROJECT COMPLETION DATE FOR CONTRACT LINE ITEM (CLIN) 0212, FOR THE JBLE14-05 PROJECT UPGRADE FIRE PROTECTION SYSTEM IN BARRACK BLDG. 805, FROM JANUARY 23, 2015 TO JUNE 16, 2015, AS AGREED BY THE CONTRACTING OFFICER, JBLE AND ODUS. |
| Apr 22, 2015 | P00182 | $3.8K | ESTABLISHED CLIN 0123 AND ACRN GP TO FUND SERVICE DISCONNECTION PROJECT FS15-01, MODULAR BUILDING LEASE E0DTEU2. |
| Mar 24, 2015 | P00203 | $23.2K | TO ESTABLISH CLIN 0303 TO INCORPORATE PROJECT JBLE16-01, SERVICE CONNECTION, TO PROVIDE SEWER CONNECTION TO BUILDING 2744 AT JOINT BASE LANGLEY-EUSTIS (JBLE), VA. |
Estimated positioning window
Apr 2, 2055 – Oct 2, 2055
Recompete signal: . Rule-based research score; positioning dates are estimates.
35/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 35/100. Available recorded signals: 30 points.
- Contract end 2056-04-02 (10752 days from calculation)
- +5 points
- 2 historical awards in this buyer and category group
- +10 points
- 374 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
- 2026-10-25 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.