Federal contract award
SP060005C8253
TO FUND THE FIXED MONTHLY CHARGE & TEMPORARY SERVICE CENTER RENT FOR 10 MONTHS, FOR THE PERIOD OF PERFORMANCE COVERING APRIL 23, 2026 - FEBRUARY 22, 2027.
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 | $66.3M |
| Current contract value | $126.5M |
| Potential contract value / ceiling | $126.5M |
| Start date | Sep 29, 2005 |
| Current end date | Feb 22, 2056 |
| Potential end date | Feb 22, 2056 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 200 of 239 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | P00243 | $1.9M | TO FUND THE FIXED MONTHLY CHARGE & TEMPORARY SERVICE CENTER RENT FOR 10 MONTHS, FOR THE PERIOD OF PERFORMANCE COVERING APRIL 23, 2026 - FEBRUARY 22, 2027. |
| Apr 3, 2026 | P00242 | $378.6K | MODIFICATION P00242 INCORPORATES THE ANNUAL INFLATIONARY ADJUSTMENT FOR CONTRACT YEAR (CY) 21 AND FUNDS 2 MONTHS OF THE CY21 FIXED MONTHLY CHARGE AND 2 MONTHS OF THE MONTHLY RENTAL FOR THE TEMPORARY SERVICE CENTER FOR CY21. |
| Mar 25, 2026 | P00241 | $0 | MODIFICATION P00241 INCORPORATES THE WAGE DETERMINATION FOR CONTRACT YEAR (CY) 21. |
| Mar 2, 2026 | P00240 | $177.6K | MODIFICATION P00240 OBLIGATES FUNDS FOR THE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER FOR 1 MONTH (23 JANUARY 2026 - 22 FEBRUARY 2026), INCREASES QUANTITY/TOTAL PRICE FOR SUBCLINS 0001BW & 0004BR AND REPLACES THE ASSIGNED ACRN, AND DE-OBLIGATES FUNDS FROM ACRN GJ AND ESTABLISH ACRN GK TO SUBCLIN 0001BW & 0004BR. |
| Jan 22, 2026 | P00239 | $532.7K | MODIFICATION P00239 OBLIGATES FUNDS FOR THE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER FOR 3 MONTHS (23 OCTOBER 2025 - 22 JANUARY 2026) |
| Jan 6, 2026 | P00238 | $0 | MODIFICATION P00238 INCORPORATES ODUS APPROVED 2026 COMMERCIAL SUB-K PLAN INTO THE CONTRACT. |
| Sep 18, 2025 | P00237 | $177.6K | FUND FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER FOR 1 MONTH (23 SEPTEMBER - 22 OCTOBER 2025) |
| Jul 30, 2025 | P00236 | $0 | TO UPDATE SECTION I, CONTRACT CLAUSES, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 AND 14168. |
| Jun 23, 2025 | P00234 | $0 | REDESIGNATE FORT GREGG-ADAMS TO FORT LEE, VIRGINIA. |
| Jun 23, 2025 | P00235 | $532.7K | FUND FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER FOR 3 MONTHS (23 JUNE - 22 SEP 2025). |
| May 13, 2025 | P00233 | $355.1K | FUND THE FMC FOR TWO MONTHS (APRIL 23, 2025 - JUNE 22, 2025). |
| Apr 21, 2025 | P00232 | $0 | EXTEND THE PERIOD OF PERFORMANCE FOR PROJECTS FL 19-05 AND FGA 23-01. |
| Mar 11, 2025 | P00231 | $0 | CORRECT TYPOGRAPHICAL ERRORS IN MOD P00230, INCORPORATE THE APPLICABLE WD FOR CY20, AND REPLACE ATTACHMENT J34. |
| Feb 27, 2025 | P00230 | $355.1K | THIS MODIFICATION INCORPORATES CY20 EPA/WD AND FUNDS CY20 MO 1-2 FMC&TSC, PERIOD OF PERFORMANCE FEB 23 - APRIL 22, 2025 |
| Feb 6, 2025 | P00229 | $0 | REVISE TERMS AND CONDITIONS OF THE CONTRACT TO INCORPORATE REVISIONS IN SECTION C.4, SERVICE AREA |
| Dec 12, 2024 | P00228 | $0 | INCORPORATES ASUS 2025 COMMERCIAL SMALL BUSINESS SUBCONTRACTING PLAN. |
| Nov 1, 2024 | P00227 | $679.9K | FUNDING FOR FIXED MONTHLY CHARGE (FMC) AND TEMPORARY SERVICE CENTER (TSC) CHARGES FOR OCTOBER 23, 2024 TO FEBRUARY 22, 2025 |
| Oct 15, 2024 | P00226 | $0 | UPDATE DFARS CLAUSES 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS |
| Sep 18, 2024 | P00225 | $588.0K | SERVICE DISCONNECTION/REMOVAL PROJECTS FGA 24-02 & FGA 24-03. |
| Mar 7, 2024 | P00224 | $1.4M | THIS MODIFICATION INCORPORATES CY19 EPA/WD AND FUNDS CY19 MO 1-8 FMC&TSC, PERIOD OF PERFORMANCE FEB 23 - OCTOBER 22, 2024. |
| Feb 6, 2024 | P00223 | $0 | EXTEND PERIOD OF PERFORMANCE FOR PROJECT FL22-01. |
| Nov 7, 2023 | P00222 | $648.8K | FIXED MONTHLY CHARGE (FMC) AND TEMPORARY SERVICE CENTER (TSC) CHARGES FOUR MONTHS OF FUNDING OCTOBER 23,2023-FEBRUARY 22, 2024. |
| Sep 21, 2023 | P00221 | $778.7K | SERVICE CONNECTION PROJECT FL23-01, RV LOT AND SEWER LIFT STATION. |
| Aug 24, 2023 | P00220 | $858.6K | REA FOR DIFFERENT SITE CONDITIONS FOR PROJECT FL19-05, C-AVENUE LIFT STATION. |
| Aug 3, 2023 | P00219 | $6.4K | REA FOR REPLACEMENT OF THE NORTH RANGE LIFT STATION VALVE VAULT LID. |
| Jun 29, 2023 | P00218 | $0 | TO INCORPORATE FAR CLAUSE 52.204-27, "PROHIBITION ON A BYTEDANCE COVERED APPLICATION" (JUNE 2023), INTO THE CONTRACT. |
| May 31, 2023 | P00217 | $0 | CHANGE ORDER TO INCORPORATE THE UTILITY SYSTEM CONDITION ASSESSMENT AND SELF-ATTESTATION AND REVISED MONTHLY SYSTEM PERFORMANCE REPORT (MSPR-V2). |
| May 10, 2023 | P00216 | $0 | REDESIGNATION FROM FT. LEE TO FT. GREGG-ADAMS. |
| Mar 22, 2023 | P00215 | $0 | TO REMOVE AND REPLACE OUTAGE REPORTS SUBMITTALS WITH THE MSPR AND PERFORMANCE SYSTEM METRICS REQUIREMENTS. |
| Mar 2, 2023 | P00214 | $0 | TO INCORPORATE THE 2023 COMMERCIAL SMALL BUSINESS SUBCONTRACTING PLAN UNDER ATTACHMENT J45 INTO THIS CONTRACT. |
| Feb 16, 2023 | P00213 | $1.4M | THIS MODIFICATION INCORPORATES C18 EPA/WD AND FUNDS FMC FROM JANUARY 23, 2023 TO OCTOBER 22, 2023. |
| Nov 3, 2022 | P00212 | $453.2K | INCREMENTALLY FUNDS CY17 FMC, MTHS 9-11. |
| Sep 27, 2022 | P00211 | $91.1K | FUND SERVICE CONNECTION PROJECT FL 22-01. |
| Apr 6, 2022 | P00210 | $0 | TO INCORPORATE THE UEI AND EXTEND THE POP FOR PROJECT FL19-05, C AVENUE LIFT STATION. |
| Mar 22, 2022 | P00209 | $1.1M | THIS MODIFICATION INCORPORATES CY17 EPA/NCU. |
| Feb 25, 2022 | P00208 | $0 | INCORPORATE DFARS 252.232-7006 & FAR 52.204-21 |
| Nov 3, 2021 | P00207 | $707.8K | PROVIDE FUNDS FOR CY16, MONTHS 8-12 AND CY17, MONTH 1. |
| May 26, 2021 | P00206 | $0 | UPDATE DFARS 252.204-7012 AND ADD DFARS 252.204-7020. |
| Apr 6, 2021 | P00205 | $6.0K | THIS MODIFICATION IS TO INCORPORATE AND FUND THE CY16 NEW SERVICE CONNECTIONS ADJUSTMENTS FOR MONTHS 1-8. |
| Feb 26, 2021 | P00204 | $1.1M | THIS MODIFICATION IS TO INCORPORATE AND FUND THE CY16 EPA ADJUSTMENTS FOR MONTHS 1-8. |
| Nov 16, 2020 | P00203 | $0 | THIS MODIFICATION IS TO EXTEND THE POP FOR PROJECT FL19-04, BATTLE DRIVE LS. |
| Oct 19, 2020 | P00202 | $537.5K | THIS MODIFICATION FUNDS FOUR MONTHS OF THE FMC AND TEMPORARY SERVICE CENTER CHARGE FOR CY15 MO 9-12. |
| Sep 29, 2020 | P00200 | $79.7K | THIS MODIFICATION IS TO AWARD SERVICE CONNECTION PROJECT FL20-04 CADAVER STORAGE. |
| Sep 29, 2020 | P00201 | $0 | THIS MODIFICATION IS A CHANGE ORDER TO EXTEND THE POP FOR PROJECT FL19-04. |
| Sep 25, 2020 | P00199 | $2.4M | THIS MODIFICATION IS TO AWARD PROJECTS FL19-05 C AVENUE LS AND FL20-02 JACKSON CIRCLE LATRINE. |
| Sep 23, 2020 | P00198 | $-1.5K | THIS MODIFICATION IS AN ADMIN ACTION TO DOCUMENT THE DEOBLIGATION OF EXCESS FUNDS. |
| Sep 1, 2020 | P00197 | $0 | THIS MODIFICATION IS AN ADMIN ACTION TO DOCUMENT THE CORRECT LOA IN P00166. |
| Mar 26, 2020 | P00196 | $13.1K | THIS MODIFICATION IS FOR A WASTEWATER SERVICE CONNECTION PROJECT FL20-01, BLDG.12400 SEWER LATERAL AT FORT LEE, VA. |
| Mar 19, 2020 | P00195 | $1.1M | THIS MODIFICATION (1) INCORPORATES THE ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR (CY) 15, (2) INCORPORATES THE NEW CAPITAL UPGRADE AGGREGATE ADJUSTMENT FOR CY15, (3) CORRECTS AND UPDATES THE TOTAL CONTRACT VALUE, AND (4) UPDATES THE WAGE DETERMINATIONS. |
| Oct 16, 2019 | P00194 | $508.1K | THIS MODIFICATION FUNDS FOUR MONTHS OF THE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER CHARGE FOR CONTRACT YEAR 14, MONTHS 9 THROUGH 12, FOR THE PERIOD OF PERFORMANCE FROM OCTOBER 23, 2019 TO FEBRUARY 22, 2020. |
| Sep 30, 2019 | P00193 | $1.5M | MODIFICATION P00193 AUTHORIZES OLD DOMINION UTILITY SERVICES, INC. (ODUS) TO COMPLETE THE CAPITAL UPGRADE PROJECT: FL19-04 BATTLE DRIVE LIFT STATION, IN ACCORDANCE WITH FAR 52.243-1(A)(1), CHANGES - FIXED PRICE (ALTERNATIVE I). |
| Sep 27, 2019 | P00192 | $648.4K | MODIFICATION P00192 AUTHORIZES OLD DOMINION UTILITY SERVICES, INC. (ODUS) TO COMPLETE THREE NEW SERVICE CONNECTION PROJECTS: FL19-01 HIDEAWAY SANITARY SEWER CONNECTION, FL19-02 A AVENUE SEPTIC SYSTEM, AND FL19-03 RANGE CONTROL SANITARY SEWER CONNECTION, IN ACCORDANCE WITH FAR 52.243-1(A)(1), CHANGES - FIXED PRICE (ALTERNATIVE I). |
| Mar 1, 2019 | P00191 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO: (1) INCORPORATE THE ANNUAL INFLATIONARY ECONOMIC PRICE ADJUSTMENT FOR THE FORT LEE WASTEWATER UTILITY SERVICES FIXED MONTHLY CHARGE IN ACCORDANCE WITH CONTRACT CLAUSE I-0002 B19.40, ECONOMIC PRICE ADJUSTMENT - PRICE INDEX UTILITY SERVICES (DLA ENERGY, JAN 2012); (2) INCORPORATE THE NEW CAPITAL UPGRADE AGGREGATE ADJUSTMENT FOR THE FORT LEE WASTEWATER UTILITY SERVICES IN ACCORDANCE WITH CONTRACT SECTION G.3, SERVICE CHARGE ADJUSTMENT; (3) INCORPORATE BY REFERENCE FAR CLAUSE 52.204-23, PROHIBITION ON CONTACTING FOR HARDWARE, SOFTWARE AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018); AND (4)INCORPORATE BY REFERENCE THE REVISED REGISTER OF WAGE DETERMINATION UNDER THE SERVICE CONTRACT ACT AND UNDER THE DAVIS-BACON ACT. |
| Oct 26, 2018 | P00190 | $494.3K | THIS MODIFICATION ESTABLISHED SUBCONTRACT LINE ITEM NUMBERS (SUBCLINS) 0001BB AND 0004AX TO FUND FOUR MONTHS OF THE FIXED MONTHLY CHARGE (FMC) AND TEMPORARY SERVICE CENTER CHARGE, RESPECTIVELY, FOR CONTRACT YEAR (CY) 13, MONTHS 9 THROUGH 12, FOR THE PERIOD OF PERFORMANCE FROM OCTOBER 23, 2018 TO FEBRUARY 22, 2019. AS A RESULT, SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, IS REVISED TO ESTABLISH ACRN FD IN THE AMOUNT OF $494,333.24. |
| Sep 28, 2018 | P00189 | $-4.9K | IN ACCORDANCE WITH FAR 52.243-1(A)(1), CHANGES-FIXED PRICE, ALTERNATE I, THIS MODIFICATION ADJUSTS THE FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR (CY)13, PERIOD OF PERFORMANCE FEB 23, 2018- FEB 22, 2018, AS FOLLOWS: INCORPORATE THE ADJUSTMENTS RESULTING FROM SERVICE REQUIREMENT CHANGES ASSOCIATED WITH COMPLETED SERVICE CONNECTIONS/DISCONNECTIONS AND FUTURE CAPITAL UPGRADES(FCU) PROJECTS FOR FORT LEE. THE FOLLOWING PROJECTS FORM THE BASIS FOR THE SERVICE REQUIREMENT CHANGES INCORPORATED HEREIN: AIT BNHQ, BUILDING 7143 ADDITION, TA19 LATRINE, TASS PHASE 2, LEE BATH HOUSE, LEE PET WASH, AND THE BOWLING CENTER AT FORT LEE. THIS MODIFICATION ALSO CHANGE THE CORPORATE TAX RATE FROM 35% TO 21% IN ACCORDANCE WITH THE TAX CUTS AND JOB ACT SIGNED INTO LAW ON DECEMBER 22, 2017 WHICH RESULTED INTO ADJUSTMENTS TO THE PRE-TAX REVENUE ADDER (PTRA) FROM 16.97% TO 14.06% FOR FORT LEE. THE PARTIES AGREED TO MAINTAIN THE PROFIT AFTER TAX (PAT) OF 8%. |
| Sep 25, 2018 | P00188 | $518.0K | IN ACCORDANCE WITH FAR 52.243-1(A)(1), CHANGES-FIXED PRICE, ALTERNATE I, THIS MODIFICATION AUTHORIZES OLD DOMINION UTILITY SERVICES (ODUS) TO COMPLETE THE CONNECTION AND DISCONNECTION SERVICES ESTABLISHED UNDER: CLIN 0155,MEMORIAL CHAPEL SEWER LATERAL (BUILDING 10600); CLIN 00156,LIFT STATION BYPASS; AND CLIN 00157, BUILDING 10500 SEWER REROUTE FOR THE FORT LEE PROJECTS FL18-02,FL18-04,AND FL18-05 RESPECTIVELY. EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0148 FROM 8/31/18 TO 10/31/18. THIS MODIFICATION REVISES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO ESTABLISH ACRNS FA, FB, AND FC TO FUND CLIN 0155, 0156, AND 0157 IN THE TOTAL AMOUNT OF $517,992.03. |
| Sep 13, 2018 | P00187 | $206.9K | IN ACCORDANCE WITH FAR 52.243-1(A)(1), CHANGES-FIXED PRICE, ALTERNATE I, THIS MODIFICATION AUTHORIZES OLD DOMINION UTILITY SERVICES (ODUS) TO COMPLETE THE CONNECTION AND DISCONNECTION SERVICES ESTABLISHED UNDER CLIN 0154 FOR THE FORT LEE PROJECT FL18-01, VISITOR'S CENTER SANITARY SEWER CONNECTION AT BUILDING 5228. THIS MODIFICATION REVISES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO ESTABLISH ACRN EZ TO FUND CLIN 0154 IN THE AMOUNT OF $206,935.29. ADDITIONALLY, THE CONTRACT VALUE IN MODIFICATIONS P00185 AND P00186 ARE ADMINISTRATIVELY CORRECTED DUE TO AN ERROR. |
| May 22, 2018 | P00186 | $0 | PERIOD OF PERFORMANCE FOR CLIN 0147 FOR PROJECT FL17-05 TO COMPLETE SERVICE CONNECTION/DISCONNECTION TO THE TRAINING SUPPORT FACILITY (PREVIOUSLY INCORPORATED IN MODIFICATION P00172)IS EXTENDED FROM 31 MAY 2018 TO 30 OCTOBER 2018 AT NO ADDITIONAL COST TO THE GOVERNMENT. SCOPE OF WORK AND ACCOUNTING AND APPROPRIATION DATA REMAINS UNCHANGED. |
| Apr 10, 2018 | P00185 | $993.6K | IGF::OT::IGF CT. PURPOSE OF THIS MODIFICATION IS TO: ACCEPT, IN PART, ODUS' EPA FINAL PROPOSAL DATED MARCH 16, 2018 TO INCORPORATE THE INFLATIONARY INCREASE TO THE FIXED MONTHLY CHARGE CY13 PURSUANT TO CONTRACT CLAUSE I-0002 B19.40, ECONOMIC PRICE ADJUSTMENT - PRICE INDEX UTILITY SERVICES (DLA ENERGY, JAN 2012)(DEVIATION) STIPULATE THE AGREED-UPON ADJUSTMENTS TO THE FMC EFFECTIVE FEB 23, 2018, FOR CY13, MONTHS 145 - 600. THE EPA RESULTED IN AN INCREASE OF $4,477 PER MONTH FROM $119,315.40 TO $123,792.00. ESTABLISH SUBCLIN 0001AZ ON ACRN EX AND FUND EIGHT MONTHS OF THE FMC, CY13, MONTHS 1-8 IN THE AMOUNT OF $990,336.00. ALSO ESTABLISH SUBCLIN 0004AW ON ACRN EX AND FUND 8 MONTHS FOR THE TEMPORARY SERVICE CENTER, CY13, MONTHS 1-8 IN THE AMOUNT OF $3,226.48. DUE TO THIS EPA, THE CONTRACT VALUE IS INCREASED BY $2,041,512.00 WHICH IS THE TOTAL OF $4,477 MULTIPLIED BY THE REMAINING 456 MONTHS OF CONTRACT PERFORMANCE. |
| Mar 19, 2018 | P00184 | $433.7K | IGF::OT::IGF CT. CHANGE ORDER IN ACCORDANCE WITH FAR 52.243-1(A)(1)TO REVISE THE SCOPE OF WORK AND INCREASE FUNDS FOR CLIN 0148 FOR THE FL17-02 AIT PHASE III 600PN BARRACKS&DFAC PROJECT, PREVIOUSLY AWARDED UNDER MODIFICATION P00173. |
| Jan 31, 2018 | P00183 | $119.7K | IGF::OT::IGF CT. TO INCREMENTALLY FUND ONE ADDITIONAL MONTH OF THE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER CHARGE FOR CONTRACT YEAR (CY) 12 MONTH 12 FOR PERIOD OF PERFORMANCE FROM JANUARY 22 2018 TO FEBRUARY 22 2018. |
| Dec 14, 2017 | P00182 | $119.7K | TO INCREMENTALLY FUND ONE ADDITIONAL MONTH OF THE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER CHARGE FOR CONTRACT YEAR (CY) 12 MONTH 11 FOR PERIOD OF PERFORMANCE FROM DECEMBER 23 2017 TO JANUARY 22 2018. |
| Nov 28, 2017 | P00181 | $119.7K | TO INCREMENTALLY FUND ONE ADDITIONAL MONTH OF THE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER CHARGE FOR CONTRACT YEAR (CY) 12 MONTH 10 FOR PERIOD OF PERFORMANCE FROM NOVEMBER 23 2017 TO DECEMBER 22 2017. |
| Oct 2, 2017 | P00180 | $119.7K | TO ESTABLISH AND FUND SUBCLINS 0001AY AND 0004AV TO INCORPORATE ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER CHARGE RESPECTIVELY FOR CONTRACT YEAR 12 MONTH 9 FOR PERIOD OF PERFORMANCE FROM OCTOBER 23, 2017 TO NOVEMBER 22, 2017. |
| Sep 29, 2017 | P00179 | $462.1K | AUTHORIZE OLD DOMINION UTILITY SERVICES (ODUS) TO COMPLETE THE CAPITAL UPGRADE PROJECT FL17-08, NORMANDY ROAD LIFT STATION, TO REPLACE AN EXISTING ELEVATED SEWER LINE WITH A NEW LIFT STATION. |
| Sep 28, 2017 | P00178 | $46.0K | TO INSTALL A SANITARY SEWER SERVICE TO THE POOL BACKWASH DRAIN LINE AT THE LEE CLUB POOL (BUILDING 9009) AT FORT LEE, VA. |
| Sep 27, 2017 | P00176 | $1.9M | TO AWARD OLD DOMINION UTILITY SERVICES (ODUS) A REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR COSTS INCURRED RELATED TO THE RENEWAL AND REPLACEMENT (R&R) WORK PERFORMED DURING THE MONROE MANOR PROJECT. |
| Sep 27, 2017 | P00177 | $2.0K | TO COMPLETE THE SERVICE RELOCATION PROJECT FL17-07, TA10 BUILDING 1406 ADDITION AT FORT LEE VA. |
| Sep 15, 2017 | P00175 | $-33.4K | TO AUTHORIZE A CHANGE ORDER FOR CLIN 0146 FOR THE PROJECT FL17-01, ADVANCE INDIVIDUAL TRAINING (AIT) PHASE III. THE CHANGE ORDER REVISES THE SCOPE OF WORK FOR THE PROJECT TO DISCONNECT SANITARY SEWER SERVICES FROM BUILDING 3024 AND REMOVE AN ESTIMATED 605 LF OF SEWER PIPE FROM BUILDINGS 3118 AND 3127, RESULTING IN A PRICE DECREASE OF $33,353.90. THE PROJECT COMPLETION DATE OF SEPTEMBER 30, 2017 REMAINS UNCHANGED. THE TOTAL AMOUNT OBLIGATED ON THE CONTRACT IS DECREASED BY $33,353.90 FROM $38,707,240,240.25 TO 38,673,886.35. |
| Sep 5, 2017 | P00173 | $790.7K | TO COMPLETE THE SERVICE CONNECTION AND DISCONNECTION PROJECT FL17-02, AIT PHASE III 600 PN BARRACKS&DFAC, IN ACCORDANCE WITH FAR 52.243-1(A)(1) CHANGES FIXED-PRICE ALTERNATE I. |
| Sep 5, 2017 | P00174 | $18.7K | TO COMPLETE THE SERVICE CONNECTION AND DISCONNECTION PROJECT FL17-04 LARKIN HALL RENOVATION IN ACCORDANCE WITH FAR 52.243-1(A)(1) CHANGES FIXED-PRICE ALTERNATE I. |
| Aug 15, 2017 | P00172 | $363.0K | THIS MODIFICATION AUTHORIZES OLD DOMINION UTILITY SERVICES TO COMPLETE THE SERVICE CONNECTION DISCONNECTION PROJECT FL17-05, TRAINING SUPPORT FACILITY. |
| Aug 14, 2017 | P00171 | $14.4K | THIS MODIFICATION APPROVES AND INCREASES THE EPA ADJUSTMENT FOR CY12 FIXED MONTHLY CHARGE FOR THE PERIOD OF PERFORMANCE BEGINNING FEBRUARY 23, 2017 IN THE AMOUNT OF $1,797.40 FROM $117,518.00 TO $119,315.40. |
| Jul 11, 2017 | P00170 | $0 | TO CORRECT THE LINE OF ACCOUNTING (LOA) FOR ACRN EP, PREVIOUSLY ESTABLISHED IN MODIFICATION P00168 DATED APRIL 27, 2017 TO FUND CONTRACT LINE ITEM NUMBER (CLIN) 0146 FOR THE FORT LEE PROJECT NUMBER FL17-01, AIT PHASE III DEMO. |
| Jun 15, 2017 | P00169 | $0 | TO UPDATE THE DFARS CLAUSE 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2015), PREVIOUSLY INCORPORATED IN MODIFICATION P00154 AND CORRECTED IN MODIFICATION P00162, TO DFARS CLAUSE 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016). |
| Apr 27, 2017 | P00168 | $382.1K | AUTHORIZE ODUS TO COMPLETE THE SERVICE DISCONNECTION/DEMOLITION FOR PROJECT FL17-01, AIT PHASE III DEMO, OF THE SEWER CONNECTIONS AT BUILDINGS 3118 AND 3127. |
| Mar 31, 2017 | P00167 | $943.4K | INCREMENTALLY FUND PREVIOUSLY NEGOTIATED FMC FOR CY12, MONTHS 1-8 OF THE FORT LEE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER. |
| Feb 8, 2017 | P00166 | $356.7K | TO COMPLETE THE SERVICE CONNECTION AND DISCONNECTION PROJECTS FL17-03 AND FL16-07 TASS TRAINING CENTER PHASE I AND II AT FORT LEE VA IN ACCORDANCE WITH FAR 52.243-1 CHANGES - FIXED-PRICE, ALTERNATE I |
| Dec 20, 2016 | P00165 | $235.8K | TO REVISE SUBCLIN 0001AV TO FUND THE FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR (CY) 11, MONTHS 11-12, FOR THE PERIOD OF PERFORMANCE OF DECEMBER 23, 2016 TO FEBRUARY 22, 2017, AND REVISE SUBCLIN 0004AT TO FUND THE TEMPORARY SERVICE CENTER FOR CY 11, MONTHS 11-12, FOR THE PERIOD OF DECEMBER 23, 2016 TO FEBRUARY 22, 2017 |
| Dec 5, 2016 | P00163 | $2.7K | TO INCREASE FUNDS FOR CLIN 0139 BY $2,748.43 FROM $36,913.29 TO $39,661.72, PREVIOUSLY ESTABLISHED IN MODIFICATION P00155, DATED AUGUST 25, 2016. |
| Dec 2, 2016 | P00164 | $109.6K | TO ESTABLISH AND FUND CLIN 0145 TO INCORPORATE THE FOLLOWING CAPITAL UPGRADE PROJECT: FL16-08 FORT LEE BOWLING CENTER FOR THE DEMOLITION OF EXISTING LINE AND THE INSTALLATION OF THE NEW SEWER LINES LOCATED AT FT. LEE, VA |
| Nov 28, 2016 | P00162 | $0 | DELETE FAR CLAUSE 52.204-10 FROM THE FORT LEE CONTRACT AND CORRECT A TYPO ON DFARS 252.204-7012 ON P00154. |
| Nov 16, 2016 | P00161 | $235.8K | ESTABLISH SUBCLIN 0001AV TO FUND CY 11 MONTHS 9-10 UTILITY SERVICE CHARGE FUNDING FOR THE PERIOD OCTOBER 23, 2016 TO DECEMBER 22, 2016. ESTABLISH SUBCLIN 0004AT TO FUND CY 11 MONTHS 9-10 TEMPORARY SERVICE CENTER RENT FOR THE PERIOD OCTOBER 23, 2016 TO DECEMBER 22, 2016. |
| Sep 28, 2016 | P00160 | $429.4K | TO INSTALL SANITARY SEWER SERVICE TO THREE NEW BATTALION AND BRIGADE HEADQUARTER BUILDINGS AT THE AIT SITE, LOCATED AT FORT LEE, VA |
| Sep 23, 2016 | P00158 | $157.8K | TO INSTALL A PROPERLY SIZED SANITARY SEWER LINE TO BUILDING 15030 FOR MEN AND WOMEN LATRINES AT FORT LEE, VA |
| Sep 23, 2016 | P00159 | $355.5K | UPGRADE AND REPLACE ANTIQUATED HARDWARE AND SOFTWARE COMPONENTS OF EXISTING SCADA SYSTEM, LOCATED AT FORT LEE, VA. |
| Sep 22, 2016 | P00157 | $17.6K | TO ESTABLISH AND FUND CLIN 0140 PROJECT FL16-06 PET WASH STATION AT FORT LEE, VA. |
| Aug 25, 2016 | P00155 | $36.9K | TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0139 TO INSTALL NEW SERVICE LATERAL TO SERVE THE FORT LEE CLUB BATH HOUSE PROJECT, SERVICE CONNECTION/DISCONNECTION UNDER SCHEDULE B-1 - UTILITY SERVICE PAYMENT BY THE GOVERNMENT. THIS MODIFICATION ALSO ESTABLISHES ACRN EE UNDER SECTION G.2 - ACCOUNTING AND APPROPRIATION DATA TO FUND CLIN 0139 |
| Aug 25, 2016 | P00156 | $6.9K | TO REVISE CLIN 0001AU TO INCORPORATE AND FUND THE DIFFERENCE, OR DELTA, BETWEEN THE CONTRACT YEAR (CY) 10 FIXED MONTHLY CHARGE (FMC) AND CY 11 FMC FOR THE PERIOD OF PERFORMANCE (POP) FROM FEBRUARY 23, 2016 TO OCTOBER 22, 2016, MONTHS 1-8. |
| Jul 25, 2016 | P00154 | $0 | 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. |
| Jun 6, 2016 | P00152 | $933.2K | TO REVISE SUBCONTRACT LINE ITEM NUMBER 0001AU TO FUND EIGHT ADDITIONAL MONTHS OF THE WASTEWATER UTILITY SERVICES FIXED MONTHLY CHARGE FOR CONTRACT YEAR 11 MONTHS 1 TO 8 FOR PERIOD OF PERFORMANCE FROM FEBRUARY 23 2016 TO OCTOBER 22 2016 AT FORT LEE VA. |
| Jun 6, 2016 | P00153 | $3.2K | TO REVISE SUBCLIN 0004AS TO FUND EIGHT (8) ADDITIONAL MONTHS OF THE WATER AND WASTEWATER UTILITY SERVICES TEMPORARY SERVICE CENTER MONTHLY RENT FOR CONTRACT YEAR 11 MONTHS 1-8 FOR PERIOD OF PERFORMANCE FROM FEBRUARY 23 2016 TO OCTOBER 22, 2016 AT FORT LEE, VA. |
| Mar 11, 2016 | P00151 | $31.7K | TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0138 TO DEMOLISH THE FORT LEE BUILDINGS 7007, 9109, AND 12012 SERVICE DISCONNECTION/DEMOLITION PROJECT. |
| Mar 2, 2016 | P00150 | $403 | TO ESTABLISH SUBCONTRACT LINE ITEM NUMBER (SUBCLIN) 0004AS TO FUND ONE (1) ADDITIONAL MONTH OF THE WATER AND WASTEWATER UTILITY SERVICES TEMPORARY SERVICE CENTER MONTHLY RENT FOR CONTRACT YEAR (CY) 10 MONTH 12, FOR PERIOD OF PERFORMANCE FROM JANUARY 22, 2016, TO FEBRUARY 23, 2016 AT FORT LEE, VA. |
| Feb 16, 2016 | P00149 | $116.7K | TO ESTABLISH SUBCONTRACT LINE ITEM NUMBER (SUBCLINS) 0001AU TO FUND ONE (1) ADDITIONAL MONTH OF THE WASTEWATER UTILITY SERVICES FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR (CY) 10 MONTH 12, FOR PERIOD OF PERFORMANCE FROM JANUARY 23, 2016 TO FEBRUARY 22, 2016, AT FORT LEE (FL), VA |
| Nov 19, 2015 | P00148 | $1.2K | TO ADMINISTRATIVELY CORRECT A TYPOGRAPHICAL ERROR IN MODIFICATION P00143, EPA CONVERSION, AND ESTABLISH SUBCONTRACT LINE ITEM NUMBER (SUBCLINS) 0004AS TO FUND THREE (3) ADDITIONAL MONTHS OF THE WATER AND WASTEWATER UTILITY SERVICES TEMPORARY SERVICE CENTER MONTHLY RENT FOR CONTRACT YEAR (CY) 10 MONTHS 9-11, FOR PERIOD OF PERFORMANCE FROM OCTOBER 23, 2015 TO JANUARY 22, 2016, AT FORT LEE (FL), VA. |
| Nov 10, 2015 | P00147 | $350.0K | TO FUND THREE MONTHS OF THE FORT LEE FIXED MONTHLY CHARGE FOR THE WASTEWATER UTILITY SYSTEMS FOR THE PERIOD OF PERFORMANCE FROM OCTOBER 23, 2015 TO JANUARY 22, 2016. |
| Sep 30, 2015 | P00144 | $4.1K | TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0137 TO INCORPORATE PROJECT NUMBER FL15-04-BUILDING 7143 ADDITION AT FORT LEE, VA. |
| Sep 30, 2015 | P00145 | $130.7K | TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0133 TO UPGRADE THE TA WEST COMMINUTOR CAPITAL UPGRADE PROJECT AT FORT LEE, VA. |
| Sep 30, 2015 | P00146 | $34.2K | TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0134 TO COMPLETE THE NORTH RANGE INFLOW AND INFILTRATION (I&I) CAPITAL UPGRADE PROJECT AT FORT LEE, VA. |
| Sep 29, 2015 | P00143 | $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 THE CONTRACT FEBRUARY 23, 2016, AS AGREED 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 MODIFICTAION ESTABLISHED CLIN 0136 AND ACRNS DK AND DT. |
| Sep 24, 2015 | P00139 | $63.4K | TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0131 TO DEMO THE FORT LEE BUILDINGS 8024,8035,8036,8037 AND 8534 SERVICE DISCONNECTION/DEMOLITION PROJECT. |
| Sep 24, 2015 | P00140 | $135.7K | TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0131 TO UPGRADE THE MIF PUMP STATION CAPITAL UPGRADE/SERVICE CONNECTION/DISCONNECTION PROJECT AT FORT LEE, VA. |
| Sep 24, 2015 | P00141 | $34.6K | TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0132 TO COMPLETE THE TA-5 EAST WEST FORCE MAIN CAPITAL UPGRADE PROJECT AT FORT LEE, VA. |
| Sep 24, 2015 | P00142 | $431.1K | TO INCORPORATE THE FORT LEE 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 ESTABLISHED CLIN 0135 AND ACRN DA. AS WELL AS, REVISED ACRN CK, DD AND DK. |
| Aug 4, 2015 | P00138 | $-68.4K | TO ISSUE A CHANGE ORDER TO CLIN 0125 FOR THE FL14-05 PROJECT ENTITLED INSTALL A NEW SANITARY SEWER SERVICE TO THE AIT 300 PN ADDITION AS AGREED TO BY THE CONTRACTING OFFICER, FORT LEE AND ODUS. AS A RESULT, SCHEDULE B-1,UTILITY SERVICE PAYMENT BY THE GOVERNMENT, REVISES CLIN 0125 TO EXTEND THE PROJECT COMPLETION DATE AND DECREASE THE TOTAL PRICE BY $68,389.93 FROM $140,088.53 TO $71,698.60. |
| May 28, 2015 | P00137 | $4.0K | INCREASE FUNDS FOR CLIN 0126, BY $4,014.95 FROM $13,035.27 TO $17,050.22, PREVIOUSLY ESTABLISHED IN MODIFICATION P00132, DATED JANUARY 28, 2015; AND EXTEND THE PROJECT COMPLETION DATE FOR CONTRACT LINE ITEM (CLIN) 0126, AT NO ADDITIONAL COST TO THE GOVERNMENT, FOR THE FL15-02 PROJECT ENTITLED UPGRADE HVAC AT BUILDING 11523, FROM MAY 31, 2015 TO AUGUST 1, 2015, AS AGREED BY THE CONTRACTING OFFICER, FORT LEE, AND ODUS. |
| Apr 9, 2015 | P00136 | $335.7K | TO ESTABLISH SUBCONTRACT LINE ITEM NUMBER (SUBCLINS) 0001AS AND 0004AR TO FUND SIX (6) ADDITIONAL MONTHS OF THE WATER AND WASTEWATER UTILITY SERVICES FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR (CY) 10 MONTHS 3-8, FOR PERIOD OF PERFORMANCE FROM APRIL 23, 2015 TO OCTOBER 22, 2015, AT FORT LEE (FL), VA. |
| Mar 2, 2015 | P00135 | $16.9K | TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0129 TO INCORPORATE PROJECT NUMBER FL15-01, BUILDING 8045 SEWER RELOCATION. |
| Feb 12, 2015 | P00134 | $646.8K | TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0128 TO INCORPORATE PROJECT NUMBER FL14-07 AIT PHASE II 600 PN BARRACKS, UNDER SCHEDULE B-1, UTILITY SERVICE PAYMENT BY THE GOVERNMENT. THIS MODIFICATION ALSO INCORPORATES OLD DOMINION UTILITY SERVICES INC. S (ODUS) 2015 SUBCONTRACTING PLAN AND REVISES SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO INCREASE ACRN DN TO FUND CLIN 0128 |
| Jan 28, 2015 | P00132 | $289.7K | THIS MODIFICATION AWARDS CLINS 0126 AND 0127 TO INCORPORATE PROJECT NUMBERS FL15-02 UPGRADE HVAC AT BUILDING 11523 AND FL15-03 - NEW SEWER CONNECTION FOR THE USMC BN HQ. |
| Jan 28, 2015 | P00133 | $167.9K | THIS MODIFICATION FUNDS TO THREE (3) ADDITIONAL MONTHS OF THE FORT LEE WASTEWATER UTILITY SERVICES FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR (CY) 9 - MONTH 12 AND CY 10 - MONTHS 1-2, FOR PERIOD OF PERFORMANCE FROM JANUARY 23, 2014 TO APRIL 22, 2015. |
| Nov 4, 2014 | P00131 | $167.9K | ESTABLISHED SUBCONTRACT LINE ITEM NUMBERS (SUBCLINS) 0001AP AND 0004AQ TO FUND THREE (3) ADDITIONAL MONTHS OF THE WASTEWATER UTILITY SERVICES AND TEMPORARY SERVICE CENTER FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR (CY) 9 MONTHS 9-11, FOR PERIOD OF PERFORMANCE FROM OCTOBER 23, 2014 TO JANUARY 22, 2015. ACRN DP WAS ESTABLISHED TO FUND THE SUBCLINS 0001AR AND 0004AQ IN THE AMOUNT OF $166,658.97 AND $1,209.93, RESPECTIVELY. |
| Jul 14, 2014 | P00130 | $308.0K | TO INCREASE FUNDING FOR SUBCLINS 0001AQ AND 0001AP FOR THREE (3) ADDITIONAL MONTHS OF FMCS AND TO ESTABLISH CLIN 0125 TO FUND PROJECT FL14-05- AIT BARRACKS 300 PN ADDITION |
| Apr 7, 2014 | P00129 | $167.9K | FUNDING FOR FIXED MONTHLY CHARGES FOR THE PERIOD OF PERFOMANCE APRIL 23, 2014 TO JULY 22, 2014 FOR FORT LEE, VA UNDER SUBCLINS 0001AQ AND 0004AP. THIS MODIFICATION ALSO INCORPORATES CONTRACT CLAUSE FAR 52.232-40. |
| Feb 20, 2014 | P00128 | $0 | TO INCORPORATE BY REFERENCE PREVIOUS WAGE DETERMINATIONS AND REPLACE EXISTING J34 WITH THE MOST CURRENT REVISION. |
| Feb 18, 2014 | P00127 | $42.8K | TO ESTABLISH CLIN 0124 FOR AIT BARRACKS DEMO AND DESIGN. |
| Jan 22, 2014 | P00126 | $48.6K | MODIFICATION TO ESTABLISH AND FUND CLINS 0122 AND 0123 TO INCORPORATE A SEWER LATERAL UPGRADE FOR BLDG. 11542 AND A SEWER LATERAL CONNECTION AT BLDG. 10605, RESPECTIVELY, AT FORT LEE. |
| Jan 7, 2014 | P00125 | $0 | EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0118 FOR THE DEMOLITION OF BLDG 3700 AND 3701, AS AGREED BY THE PARTIES. |
| Dec 5, 2013 | P00124 | $279.8K | PROVIDE FUNDS FOR FIVE MONTHS OF THE FIXED MONTHLY CHARGE FOR THE FT. LEE WASTEWATER UTILITY SERVICE CONTRACT. |
| Nov 4, 2013 | P00123 | $56.0K | FUNDING FOR FIXED MONTHLY CHARGES (FMC) FOR THE WASTEWATER UTILITY SERVICES AT FORT LEE-CONTRACT YR 8, MONTH 9. |
| Sep 30, 2013 | P00122 | $61.3K | ESTABLISH CLIN 0121 FOR DEMO SANITARY SEWER-BLDG. 8134. ADD ADDITIONAL FUNDING TO CLINS 0001AP AND 0004AN TO FUND SEPTEMBER 22-OCTOBER 22, 2013. |
| Sep 18, 2013 | P00121 | $30.7K | ESTABLISH AND FUND CLIN 0120 FOR THE FORT LEE WASTEWATER SERVICE CONNECTION TO INSTALL SEVEN MANHOLE COVERS AT BLDG 2609, REGIMENTAL CLUB. |
| Jun 25, 2013 | P00120 | $0 | INCORPORATE LANGUAGE THAT MEET THE REQUIREMENTS TO OBTAIN A CAS WAIVER. |
| Jun 18, 2013 | P00119 | $116.7K | ESTABLISH AND FUND CLIN 0119 FOR THE FORT LEE WASTEWATER SERVICE CONNECTION TO THE NEW PMO TRAINING FACILITY. |
| May 30, 2013 | P00118 | $223.8K | FUNDING FOR THE FIXED MONTHLY CHARGE FOR THE WASTEWATER UTILITY SERVICES AT FORT LEE - CONTRACT YR 8, MONTHS 4-7. |
| Apr 29, 2013 | P00116 | $36.2K | INCORPORATES AND FUNDS CLIN 0118 FOR THE FORT LEE BLDGS 3700 AND 3701 SERVICE DISCONNECTION/DEMOLITION PROJECT. |
| Apr 29, 2013 | P00117 | $56.0K | MODIFICATION TO FUND AN ADDITIONAL FIXED MONTHLY CHARGE FOR THE WASTEWATER UTILITY SERVICES AT FORT LEE. |
| Apr 11, 2013 | P00115 | $61.1K | INCORPORATES AND FUNDS CLIN 0117 FOR THE FORT LEE MONROE MANOR CUT AND CAP LATERALS - PHASE II SERVICE DISCONNECTION. |
| Mar 28, 2013 | P00114 | $-69.3K | MODIFICATION TO CANCEL CLINS 0063 AND 0064 (AT NO COST), AND DEOBLIGATE FUNDING IN THE AMOUNT OF $69,281.92 |
| Mar 25, 2013 | P00113 | $56.0K | MODIFICATION TO FUND AN ADDITIONAL FIXED MONTHLY CHARGE FOR THE WASTEWATER UTILITY SERVICES AT FORT LEE. |
| Mar 7, 2013 | P00112 | $8.7K | MODIFICATION TO ESTABLISH CLIN 0116 AND ACRN DE TO COMPLETE THE FORT LEE REGIMENTAL CLUB SMOKE TESTING. |
| Feb 25, 2013 | P00111 | $56.0K | TO FUND THE FIXED MONTHLY CHARGE FOR YEAR 8 MONTH 1 OF THE FORT LEE WASTEWATER UTILITY SERVICES CONTRACT. |
| Jan 30, 2013 | P00110 | $56.0K | TO INCREASE ONE (1) MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER CHARGE, RESPECTIVELY, FOR CONTRACT YEAR 7, MONTH 12, FOR PERIOD OF PERFORMANCE FROM JANUARY 23, 2013 THROUGH FEBRUARY 22, 2013 IN THE AMOUNTS OF $55,552.99 AND $403.31, RESPECTIVELY. |
| Dec 27, 2012 | P00109 | $56.0K | FUNDING PROVIDED TO FUND AN ADDITIONAL MONTH OF THE FIXED MONTHLY CHARGE FOR THE WASTEWATER UTILITY SYSTEM AND THE TEMPORARY SERVICE CENTER AT FORT LEE. |
| Nov 29, 2012 | P00108 | $56.0K | MODIFICATION TO FUND AN ADDITIONAL MONTH OF THE FIXED MONTHLY CHARGE AT FORT LEE. |
| Nov 1, 2012 | P00107 | $56.0K | MODIFICATION TO FUND AN ADDITIONAL MONTH OF THE FORT LEE FIXED MONTHLY CHARGE. |
| Sep 6, 2012 | P00106 | $14.3K | ESTABLISHES CLIN 0115 FOR SERVICE CONNECTION UNDER PROJECT FL12-09 |
| Aug 24, 2012 | P00105 | $0 | MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0107 FOR THE SERVICE CONNECTION OF A PUMP STATION AT THE RANGE CONTROL BUILDING LOCATED AT FORT LEE. |
| Aug 16, 2012 | P00104 | $0 | EXTENDS PERIOD OF PERFORMANCE FOR CLIN 0114, FL12-05, BUILDING 8135 SERVICE RELOCATION |
| Jul 13, 2012 | P00103 | $0 | MODIFICATION TO ADD CLIN 0114 TO RELOCATE SEWER LINES LOCATED AT BUILDING 8135, FORT LEE. |
| Jul 6, 2012 | P00102 | $201.3K | MODIFICATION TO ADD AND FUND CLIN 0113 FOR A SEWER SERVICE CONNECTION TO BUILDING 17159 LOCATED AT FORT LEE. |
| Jun 22, 2012 | P00101 | $223.8K | MODIFICATION TO FUND FOUR MONTHS OF THE FIXED MONTHLY CHARGE AND THE TEMPORARY SERVICE CENTER AT FORT LEE. |
| May 14, 2012 | P00100 | $82.9K | TO ESTABLISH AND FUND CLIN 0112 FOR THE SERVICE CONNECTION OF THE TSC PROJECT AT FORT LEE. |
| Apr 26, 2012 | P00099 | $0 | MODIFICATION TO EXTEND THE COMPLETION DATES FOR CLINS 0103, 0104, 0107 AND 0110, AS AGREED TO BY ALL THE PARTIES. |
| Mar 23, 2012 | P00098 | $167.9K | THIS MODIFICATION REVISES SECTION B.1, SCHEDULE, SUBCLINS 0001AN AND 0004AM, TO INCORPORATE THREE MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER CHARGE, RESPECTIVELY, FOR CONTRACT YEAR 7, MONTHS 2-4, FOR PERIOD OF PERFORMANCE FROM MARCH 23, 2012 THROUGH JUNE 22, 2012. |
| Mar 13, 2012 | P00097 | $570.6K | FUND SUBCLINS 0111AA AND 0111AB FOR THE REDETERMINATION PRICE ADJUSTMENT FOR THE RENEWALS AND REPLACEMENTS (R&R) FOR CONTRACT YEARS 3-5, PERIOD OF PERFORMANCE FROM FEBRUARY 23, 2008 THROUGH FEBRUARY 22, 2011, AND FOR YEAR 6, PERIOD OF PERFORMANCE FROM FEBRUARY 23, 2011 THROUGH FEBRUARY 22, 2012, AS AGREED BY THE PARTIES ON MODIFICATION P00096, DATED FEBRUARY 1, 2012 |
| Feb 1, 2012 | P00096 | $74.8K | INCORPORATE PRICE REDETERMINATION FOR RENEWALS AND REPLACEMENTS; ESTABLISH AND PROVIDE FUNDS FOR SUBCLINS 0001AN AND 0004AM |
| Dec 22, 2011 | P00095 | $116.7K | MODIFICATION FOR SERVICE CONNECTIONS TO THE COMPANY OPERATION FACILITY (COF) AND THE QUALIFICATIONS TRAINING RANGE (QTR) AT FORT LEE. |
| Nov 18, 2011 | P00094 | $137.7K | FORT LEE WASTEWATER SYSTEM FIXED MONTHLY CHARGE FOR CONTRACT YEAR 6, MONTHS 9-11. |
| Nov 14, 2011 | P00093 | $-1.3M | THIS MODIFICATION REDUCES THE SCOPE OF WORK AND DECREASES THE TOTAL PRICE FOR THE CLINS ASSOCIATED WITH THE ACCELERATED R&R PROJECTS FOR 2007 THAT WERE PREVIOUSLY ESTABLISHED IN P00013. |
| Oct 31, 2011 | P00092 | $0 | FORT LEE WASTEWATER PRIVATIZATION - CORRECTION OF TYPOGRAPHICAL ERRORS IN MODIFICATION P00091. |
| Sep 30, 2011 | P00091 | $501.8K | THIS MODIFICATION INCORPORATES THE CAPITAL UPGRADE TO THE REGIMENTAL CLUB KITCHEN, THE SERVICE CONNECTIONS OF BUILDINGS 6220, 9513 AND RANGE CONTROL, AND SERVICE DISCONNECTION FOR THE COF DEMO. |
| Sep 21, 2011 | P00090 | $194.3K | FORT LEE WASTEWATER PRIVATIZATION-MONROE MANOR LATERALS DE-OBLIGATION DUE TO PROJECT'S DECREASE IN SCOPE (CLIN 0084) AND BOLC FACILITY SERVICE CONNECTION PROJECT (CLIN 0103). |
| Aug 23, 2011 | P00089 | $78.3K | FORT LEE WASTEWATER PRIVATIZATION-FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER CHARGE FOR CONTRACT YEAR 6, MONTHS 7-8. |
| Jul 1, 2011 | P00088 | $163.8K | TO ADD FUNDS FOR THE FIXED MONTHLY CHARGE, THE USARC TRAINING FACILITY AND THE MIFFLIN HALL MANHOLE ADJUSTMENT PROJECTS AT FT. LEE. |
| Jun 29, 2011 | P00087 | $284.3K | TO INCORPORATE THE FORT LEE A-AVENUE COMPLEX PHASE I SERVICE CONNECTION PROJECT. |
| May 26, 2011 | P00086 | $51.3K | FORT LEE WASTEWATER PRIVATIZATION-PMO BUILDING 8526 CLEANOUT RELOCATION (CLIN 0098) AND 1934 MAINTENANCE BUILDINGS SERVICE CONNECTIONS (0099). |
| May 13, 2011 | P00085 | $269.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0097 TO INCORPORATE THE FORT LEE MAHONE BARRACKS PHASE I SERVICE CONNECTION PROJECT. THE GOVERNMENT AGREES THAT THE APPLICABLE OPERATIONS AND MAINTENANCE (O&M) AND RENEWAL AND REPLACEMENT (R&R) COSTS APPLICABLE TO CLIN 0097 SHALL BE ADDRESSED IN A SUBSEQUENT MODIFICATION UPON COMPLETION OF THIS PROJECT. |
| May 6, 2011 | P00084 | $78.3K | FORT LEE WASTEWATER PRIVATIZATION - FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER CHARGE, YEAR 6, MONTHS 3-4 AND AN LOA CORRECTION. |
| Apr 22, 2011 | P00083 | $10.8K | FORT LEE WASTEWATER PRIVATIZATION - SCOPE CHANGE TO THE WILLIAMS STADIUM RESTROOMS PROJECT (CLIN 0090), RESULTING IN PRICE INCREASE AND THE ESTABLISHMENT OF SUBCLINS 009001 AND 009002. ALSO A LINE OF ACCOUNTING CORRECTION WAS MADE TO ACRN CP. |
| Apr 4, 2011 | P00082 | $-1.3M | FORT LEE WASTEWATER PRIVATIZATION - DEOBLIGATION OF EXCESS FUNDS ON ACRN AC. |
| Feb 28, 2011 | P00081 | $71.5K | FORT LEE WASTEWATER PRIVATIZATION-FUNDING FOR THE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER FOR CONTRACT YEAR 6, MONTHS 1-2, FEBRURARY 22, 2011-APRIL 22, 2011. |
| Feb 16, 2011 | P00080 | $7.7K | FORT LEE WASTEWATER PRIVATIZATION - MIFFLIN HALL MANHOLE ADJUSTMENT (CLIN 0096). |
| Feb 14, 2011 | P00079 | $0 | FORT LEE WASTEWATER PRIVATIZATION - PRICE REDETERMINATION FOR OPERATIONS AND MAINTENANCE PORTION OF THE FIXED MONTHLY CHARGE FOR CONTRACT YEARS 3-5. |
| Jan 14, 2011 | P00078 | $7.5K | FORT LEE WASTEWATER PRIVATIZATION - MUNITIONS EOD ROBOTICS TRAINING FACILITY INPSECTION SERVICES (CLIN 0095) AND A CORRECTION TO A TYPOGRAPHICAL ERROR IN THE CONTRACT VALUE FOR MODIFICATION P00077. |
| Jan 4, 2011 | P00077 | $61.7K | FORT LEE WASTEWATER PRIVATIZATION-AIT DFAC CHANGE ORDER #3 (UNSUITABLE MATERIALS) AND ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CETER FOR CONTRACT YEAR 5, MONTH 12, JANUARY 23, 2011-FEBRUARY 22, 2011. |
| Dec 17, 2010 | P00076 | $99.4K | FORT LEE WASTEWATER PRIVATIZATION-CENTRAL ISSUES FACILITY SERVICE CONNECTION PROJECT (CLIN 0093) AND LINE OF ACCOUNTING CORRECTION FOR ACRN CK, PREVIOUSLY EST. IN MODIFICATION P00075. |
| Oct 27, 2010 | P00075 | $137.7K | FORT LEE WASTEWATER FIXED MONTHLY CHARGE AND SERVICE CENTER CHARGE FOR CONTRACT YEAR 5, MONTHS 9-11. |
| Sep 30, 2010 | P00073 | $277.1K | FORT LEE WASTEWATER PRIVATIZATION- BUILDING 6244 ADDITION SERVICE CONNECTION (CLIN 0089), WILLIAMS STADIUM RESTROOMS SERVICE CONNECTION (CLIN 0090), AND BUILDING 6295 DISPATCH FACILITY SERVICE CONNECTION (CLIN 0091). |
| Sep 30, 2010 | P00074 | $745.6K | FORT LEE WASTEWATER PRIVATIZATION- MWR ARMY LODGE SERVICE CONNECTION PROJECT (CLIN 0092). |
| Sep 28, 2010 | P00072 | $28.0K | FORT LEE WASTEWATER PRIVATIZATION-AIT DFAC CHANGE ORDER #1, UNSUITABLE MATERIALS, AND CHANGE ORDER #2, DEMOBILIZATION AND REMOBILIZATION (CLINS 0087 AND 0088). |
| Sep 22, 2010 | P00071 | $7.5K | FORT LEE WASTEWATER PRIVATIZATION - MEOD TRAINING FACILITY INSPECTION SERVICES PROJECT (CLIN 0086). |
| Sep 15, 2010 | P00070 | $271.1K | FORT LEE WASEWATER PRIVATIZATION-MONROE MANOR LATERALS PROJECT, BUILDING 3003 DFAC REPAIR PROJECT, AND ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE AND TEMPORARY SERVICE CENTER CHARGE (CONTRACT YEAR 5, MONTH 8). |
| Aug 19, 2010 | P00069 | $45.9K | FORT LEE WASTEWATER PRIVATIZATION-FIXED MONTHLY CHARGE AND SERVICE CENTER FOR YEAR 5, MONTH 7. |
| Aug 11, 2010 | P00068 | $7.4K | FORT LEE WASTEWATER PRIVATIZATION-SCOE WARRIOR TRAINING TA-5 SITE INSPECTION SERVICES (CLIN 0083) |
| Jul 29, 2010 | P00067 | $164.3K | FORT LEE WASTEWATER PRIVATIZATION-USMC BUILDING C-11 INSPECTION SERVICES, SCOE WARRIOR TRAINING 3RD ST. LOCATION SERVICE CONNECTION, AND AIT BARRACKS SERVICE CONNECTION PROJECTS. |
| Jul 20, 2010 | P00066 | $158.0K | FORT LEE WASTEWATER PRIVATIZATION-CENTRAL CAMPUS PHASE II INSPECTION SERVICES, MIFFLIN HALL DEMOLITION, AND AIT DINING FACILITY (DFAC) PROJECTS (CLINS 0077, 0078, AND 0079) |
| Jul 15, 2010 | P00065 | $5.2K | FORT LEE WASTEWATER PRIVATIZATION-TROOP MEDICAL/DENTAL CLINIC INSPECTION SERVICES (CLIN 0076). |
| Jun 21, 2010 | P00064 | $18.0K | FORT LEE WASTEWATER PRIVATIZATION-MONROE MANOR CUT & CAP INSPECTION SERVICES (CLIN 0075). |
| Jun 18, 2010 | P00063 | $3.9K | FORT LEE WASTEWATER PRIVATIZATION- AAFES TROOP STORE AND BARBER SHOP INSPECTION SERVICES (CLIN 0074). |
| Jun 16, 2010 | P00062 | $143.0K | ADDITIONAL FUNDING FOR FORT LEE FIXED MONTHLY CHARGE (CLIN 0001AH) AND SERVICE CENTER CHARGE (CLIN 0004AH) FOR YEAR 5, MONTHS 4-6 AND THE CENTRAL CAMPUS BUILDING C-2 INSPECTION SERVICES PROJECT (CLIN 0073). |
| May 7, 2010 | P00061 | $0 | CORRECTION TO THE QUANTITY OF MONTHS FUNDED FOR THE FORT LEE TEMPORARY SERVICE CENTER CHARGE. |
| Apr 13, 2010 | P00060 | $86.3K | FORT LEE WASTEWATER PRIVATIZATION - AIT BATTALION HEADQUARTERS DEMOLITION AND INSTALLATION PROJECTS. |
| Mar 16, 2010 | P00059 | $0 | ACCOUNTING CORRECTION TO MODIFICATION P00058 FOR THE FORT LEE AF/NAVY CULINARY SCHOOL AND AF/NAVY RIBS SITE WASTWATER SERVICE CONNECTIONS. |
| Mar 4, 2010 | P00058 | $175.7K | FORT LEE WASTEWATER PRIVATIZATION - AF/NAVY CULINARY SCHOOL AND AF/NAVY RIBS SITE PROJECTS |
| Feb 26, 2010 | P00056 | $-67.7K | DEOBLIGATION OF REMAINING FUNDS FOR FORT LEE. |
| Feb 26, 2010 | P00057 | $137.7K | ADD 3 MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE AND SERVICE CENTER CHARGE. |
| Jan 11, 2010 | P00055 | $0 | REMOVING PUMP AROUND SYSTEM FROM SCOPE OF WORK FOR THE FORT LEE RCI PUMP STATION PHASE II PROJECT. OVERALL OBLIATION REMAINS UNCHANGED. |
| Dec 10, 2009 | P00054 | $174.4K | ADD 3 MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE AND SERVICE CENTER CHARGE; INCOPORATING AIR FORCE TRANSPORTATION MANAGEMENT SCHOOL SEWER LINE INSTALLATION PROJECT. |
| Nov 4, 2009 | P00053 | $29.3K | FORT LEE WASTEWATER PRIVATIZATION -SERVICES CONNECTION FOR AIT BARRACKS COMPLEX. |
| Nov 2, 2009 | P00052 | $50.0K | FORT LEE WASTEWATER PRIVATIZATION - SERVICE CONNECTON FOR FORT LEE SHOPPETTE (PHASE II). PROJECT NUMBER - AAFES PN 0312-03-000002 |
| Oct 21, 2009 | P00051 | $0 | FORT LEE WASTEWATER PRIVATIZATION - COR CHANGE, WAWF INVOICING REQUIREMENT |
| Oct 20, 2009 | P00050 | $46.0K | FORT LEE WASTEWATER PRIVATIZATION - ADDITIONAL FUNDS FOR FIXED MONTHLY CHARGE AND SERVICE CENTER, YEAR 4 MONTH 9 |
| Sep 29, 2009 | P00049 | $75.5K | FORT LEE WASTEWATER PRIVATIZATION - LOG U FITNESS CENTER SEWER LINE CONNECTION |
| Sep 28, 2009 | P00047 | $108.9K | FORT LEE WASTEWATER PRIVATIZATION - CHILD DEVELOPMENT CENTER - HERO PARK SEWER LINE CONNECTION |
| Sep 28, 2009 | P00048 | $69.3K | FORT LEE WASTEWATER PRIVATIZATION - PMO TRAINING FACILITY AND COMMUNICATIONS & ELECTRONICS REPAIR SHOP SEWER LINE CONNECTIONS |
| Sep 25, 2009 | P00046 | $8.8K | FORT LEE WASTEWATER PRIVATIZATION - AIR FORCE TRANSPORTATION MANAGEMENT SCHOOL SEWER MAIN DEMOLITION |
| Sep 23, 2009 | P00045 | $48.3K | FORT LEE WASTEWATER PRIVATIZATION - RCI SPLASH PARK SERVICE CONNECTIONS FOR HARRISON VILLA AND JACKSON CIRCLE |
| Aug 26, 2009 | P00044 | $35.4K | FORT LEE WASTEWATER PRIVATIZATION - MILITARY WORKING DOG FACILITY SERVICE CONNECTION |
Estimated positioning window
Feb 22, 2055 – Aug 22, 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 2056-02-22 (10712 days from calculation)
- +5 points
- 2 historical awards in this buyer and category group
- +10 points
- 239 recorded award transactions
- +10 points
- Latest award action: 2026-05-28
- +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.