Federal contract award
SP060006C8250
200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGIA POWER COMPANY !241 RALPH MCGILL BLVD NE !ATLANTA !GA!30308!30844!073!13!FORT GORDON !COLUMBIA !GEORGIA !+000004491000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA ENERGY |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $91.3M |
| Current contract value | $212.1M |
| Potential contract value / ceiling | $212.1M |
| Start date | Sep 22, 2006 |
| Current end date | Feb 4, 2057 |
| Potential end date | Feb 4, 2057 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 164 of 164 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 2, 2026 | P00163 | $41.4K | THE PURPOSE OF THIS MODIFICATION IS ESTABLISH AND OBLIGATE FY26 FUNDING FOR CLIN 0062. |
| May 27, 2026 | P00162 | $659.9K | THE PURPOSE OF THIS MODIFICATION IS OBLIGATE FY26 FUNDING FOR THE PERIOD OF APRIL 5, 2026 - JUNE 4, 2026, FOR THE FMC. |
| Apr 15, 2026 | P00161 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND COMPLETION DATES AT NO COST TO THE GOVERNMENT FOR CLINS 0060 AND 0061. |
| Mar 13, 2026 | P00160 | $665.5K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT THE GEORGIA POWER COMPANY RATE ADJUSTMENT PROPOSAL WITH AN EFFECTIVE DATE OF FEBRUARY 5, 2026. |
| Feb 5, 2026 | P00159 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND REPLACE ATTACHMENT J4 WAGE DETERMINATION FOR CONTRACT YEAR 20 FOR THE PERFORMANCE OF FEB 5, 2026 - FEB 4, 2027. |
| Dec 22, 2025 | P00158 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE MUTUAL AGREEMENT BETWEEN THE GOVERNMENT AND GPC TO REPLACE LIGHTING FIXTURES. THIS CHANGE IS MADE AT NO COST TO THE GOVERNMENT AND IS BASED ON GPC'S PROPOSAL DATED DECEMBER 17, 2025. |
| Dec 8, 2025 | P00157 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS OBLIGATE FISCAL YEAR 26 (FY26) FUNDING FOR THE FIXED MONTHLY CHARGE FROM OCTOBER 5, 2025 - FEBRUARY 4, 2026. |
| Dec 3, 2025 | P00156 | $0 | THE PURPOSE OF THIS MODIFICATION IS REVISE CONTRACT SECTIONS G.2, SUBMISSION AND PAYMENT OF INVOICES, AND DFARS CLAUSE 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018). |
| Sep 25, 2025 | P00155 | $524.1K | THE PURPOSE OF THIS MODIFICATION IS ESTABLISH AND FUND CLINS 0060 AND 0061 FOR PROJECTS FTG-E-25-001 AND FTG-E-25-002, RESPECTIVELY. |
| Sep 23, 2025 | P00154 | $628.8K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT GPCS 2025 BI-ANNUAL RATE ADJUSTMENT PROPOSAL AND PROVIDE TWO MONTHS OF FY25 FUNDING FOR AUGUST 5, 2025 THRU OCTOBER 4, 2025. |
| Jul 29, 2025 | P00152 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE REDESIGNATION OF FORT EISENHOWER TO FORT GORDON. ALL RELATED PLACE OF PERFORMANCE REFERENCES ON THIS CONTRACT SHALL BE REFERRED TO AS FORT GORDON. |
| Jul 29, 2025 | P00153 | $304.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY25 FUNDING FOR THE PERIOD OF JULY 5, 2025 - AUGUST 4, 2025. |
| May 29, 2025 | P00151 | $608.9K | THE PURPOSE OF THIS MODIFICATION IS OBLIGATE FY25 FUNDING FOR THE PERIOD OF MAY 5, 2025 - JULY 4, 2025. |
| May 19, 2025 | P00150 | $0 | THE PURPOSE OF THIS MODIFICATION IS UPDATE SECTION I, CONTRACT CLAUSES, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173, 14168, AND 11246. |
| Apr 18, 2025 | P00149 | $304.5K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY25 FUNDS FOR THE PERFORMANCE PERIOD OF APRIL 5, 2025 - MAY 4, 2025 |
| Feb 28, 2025 | P00148 | $304.5K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY24 FUNDS FOR THE PERFORMANCE PERIOD OF MARCH 5, 2025 - APRIL 4, 2025. |
| Feb 26, 2025 | P00147 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND REPLACE ATTACHMENT J4 WAGE DETERMINATION. |
| Jan 28, 2025 | P00145 | $316.2K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT THE GEORGIA POWER COMPANY RATE ADJUSTMENT PROPOSAL WITH AN EFFECTIVE DATE OF FEBRUARY 5, 2025. |
| Jan 28, 2025 | P00146 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE ADMINISTRATIVE ERRORS FROM MODIFICATION P00145. |
| Jan 7, 2025 | P00144 | $300.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF JANUARY 5, 2024 - FEBRUARY 4, 2024. |
| Nov 20, 2024 | P00143 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERFORMANCE PERIOD IN SECTION A OF THE MODIFICATION TO CORRECTLY READ FROM NOVEMBER 5, 2024 TO JANUARY 4, 2024 TO NOVEMBER 5, 2024 TO JANUARY 4, 2025 |
| Nov 19, 2024 | P00142 | $601.1K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF NOVEMBER 5, 2024 - JANUARY 4, 2024 AND CORRECT TYPOGRAPHICAL ERRORS FROM MODIFICATION P00141. |
| Oct 28, 2024 | P00141 | $300.5K | THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR FROM MODIFICATION P00140, FUNDS THE PERFORMANCE PERIOD OF OCTOBER 5, 2024 - NOVEMBER 4, 2024 AND INCREASE THE LIGHTING O&M RESULTANT OF ADDITIONAL O&M REQUIREMENTS. |
| Oct 15, 2024 | P00140 | $0 | INCORPORATES UPDATES TO DFAR 252.204-7012 AND DFARS 252.204-7020 |
| Aug 20, 2024 | P00138 | $-21.1K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SCOPE OF PROJECT FTE-E-23-001. |
| Aug 13, 2024 | P00139 | $19.9K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT THE GEORGIA POWER COMPANY'S 2ND FY24 RATE ADJUSTMENT PROPOSAL FOR PROJECTS COMPLETED FROM APRIL 5, 2024 THRU OCTOBER 4, 2024. |
| Jul 18, 2024 | P00137 | $704.5K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AND FUND PROJECT FTE-E-24-001 PRIVATIZED ELECTRIC VEHICLE (EV) CHARGING. |
| Apr 19, 2024 | P00136 | $867.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF JULY 5, 2024 - OCTOBER 4, 2024. |
| Apr 10, 2024 | P00135 | $867.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF APRIL 5, 2024 - JULY 4, 2024. |
| Apr 2, 2024 | P00134 | $289.1K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF MARCH 5, 2024 - APRIL 4, 2024. |
| Feb 8, 2024 | P00133 | $580.5K | THE PURPOSE OF THIS MODIFICATION IS ACCEPT GEORGIA POWER COMPANY'S 1ST FY24 RATE ADJUSTMENT PROPOSAL FOR PROJECTS COMPLETED FROM OCTOBER 5, 2023 - FEBRUARY 4, 2024. ALSO, THIS MODIFICATION OBLIGATES UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF JANUARY 5, 2024 - MARCH 4, 2024. |
| Feb 6, 2024 | P00132 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND REPLACE ATTACHMENT J4 WAGE DETERMINATIONS, IN ACCORDANCE WITH 52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS (AUG 2018). |
| Dec 11, 2023 | P00131 | $287.9K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF DECEMBER 5, 2023 - JANUARY 4, 2024. |
| Dec 6, 2023 | P00130 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A NEW MONTHLY SYSTEM PERFORMANCE REPORT REQUIREMENT. |
| Nov 6, 2023 | P00129 | $294.3K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FIXED MONTHLY CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF NOVEMBER 5, 2023 - DECEMBER 4, 2023. |
| Oct 30, 2023 | P00127 | $0 | THIS MODIFICATION INCORPORATES THE REDESIGNATION OF FORT GORDON TO FORT EISENHOWER. ALL RELATED PLACE OF PERFORMANCE REFERENCES ON THIS CONTRACT SHALL BE REFERRED TO AS FORT EISENHOWER. |
| Oct 30, 2023 | P00128 | $281.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FIXED MONTHLY CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 5, 2023 - NOVEMBER 4, 2023. |
| Oct 13, 2023 | P00126 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE NO COST EXTENSIONS TO CLINS 0051 FROM DECEMBER 29, 2022 TO APRIL 28, 2023 AND 0057 FROM JANUARY 10, 2023 TO MAY 16, 2023. |
| Sep 28, 2023 | P00125 | $1.6M | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AND FUND PROJECT FTG-E-23-001. |
| Sep 21, 2023 | P00124 | $24.3K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT THE GEORGIA POWER COMPANY'S 2ND FY23 RATE ADJUSTMENT PROPOSAL FOR PROJECTS COMPLETED FROM MARCH 4, 2023 THRU OCTOBER 4, 2023. |
| Jun 27, 2023 | P00122 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.204-27 (JUNE 2023) INTO THE CONTRACT BY REFERENCE. |
| Jun 27, 2023 | P00123 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ANNUAL UTILITY SYSTEM CONDITION ASSESSMENT (USCA) AND ACCOMPANYING SELF-ATTESTATION REQUIREMENT. |
| May 16, 2023 | P00121 | $844.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF JULY 5, 2023 - OCTOBER 4, 2023. |
| Apr 18, 2023 | P00120 | $9.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND PREVIOUSLY ESTABLISHED SUBCLIN 0030AR FOR THE PERFORMANCE PERIOD OF MARCH 5, 2022 - OCTOBER 4, 2022. |
| Mar 23, 2023 | P00119 | $844.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF APRIL 5, 2023 - JULY 4, 2023. |
| Feb 23, 2023 | P00118 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND REPLACE ATTACHMENT J4 WAGE DETERMINATIONS, IN ACCORDANCE WITH FAR 52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS (AUG 2018). |
| Feb 17, 2023 | P00117 | $574.8K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT THE GEORGIA POWER COMPANY RATE ADJUSTMENT PROPOSAL WITH AN EFFECTIVE DATE OF FEBRUARY 5, 2023. |
| Jan 10, 2023 | P00116 | $278.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF JANUARY 5, 2023 - FEBRUARY 4, 2023. |
| Oct 21, 2022 | P00115 | $835.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 5, 2022 - JANUARY 4, 2023. |
| Oct 20, 2022 | P00114 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE AND CORRECT THE ESTIMATED CONTRACT VALUE TOTAL CALCULATIONS FOR THE BASE CONTRACT AND ALL SUBSEQUENT MODIFICATIONS. |
| Sep 12, 2022 | P00112 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AND FUND PROJECTS FTG-E-22-001, FTG-E-22-003, FTG-E-22-004, FTG-E-22-005, FTG-E-22-006 AND FTG-E-22-007. |
| Sep 12, 2022 | P00113 | $111.3K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AND FUND PROJECT FTG-E-22-002. |
| Jul 20, 2022 | P00111 | $278.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF SEPTEMBER 5, 2022 - OCTOBER 4, 2022. |
| Jul 15, 2022 | P00110 | $567.3K | THE PURPOSE OF THIS MODIFICATION IS TO TO FUND PREVIOUSLY ESTABLISHED SUBCLINS 0030AN AND 0030AP AND OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF JULY 4, 2022 - SEPTEMBER 5, 2022. |
| Jun 24, 2022 | P00109 | $278.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF JUNE 5, 2022 - JULY 4, 2022. |
| Jun 9, 2022 | P00106 | $316.3K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT THE GEORGIA POWER COMPANY RATE ADJUSTMENT PROPOSAL WITH AN EFFECTIVE DATE OF FEBRUARY 5, 2022. |
| Jun 9, 2022 | P00107 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL LANGUAGE IN SECTION H OF THE CONTRACT. |
| Jun 9, 2022 | P00108 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND REVISE ATTACHMENT J4 WAGE DETERMINATIONS, IN ACCORDANCE WITH FAR 52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS (AUG 2018). |
| May 3, 2022 | P00105 | $272.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF APRIL 5, 2022 - MAY 4, 2022. |
| Apr 25, 2022 | P00104 | $272.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF MARCH 5, 2022 - APRIL 4, 2022. |
| Mar 21, 2022 | P00103 | $272.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF FEBRUARY 5, 2022 - MARCH 4, 2022. |
| Jan 14, 2022 | P00102 | $272.2K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF JANUARY 5, 2022 - FEBRUARY 4, 2022. |
| Jan 13, 2022 | P00101 | $45.7K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE DISTRIBUTION EXCESS FACILITY CHARGE RATE ADJUSTMENT FOR APRIL - SEPTEMBER 2021 RESULTANT FROM THE COMPLETION OF CLIN 0047. |
| Dec 10, 2021 | P00100 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021) INTO THE CONTRACT SECTION I, AS FULL TEXT. |
| Oct 28, 2021 | P00099 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DFARS CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018). |
| Oct 22, 2021 | P00098 | $816.5K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CONTRACT PRICING FOR CONTRACT YEAR 14 AND OBLIGATE MONTHLY UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 5, 2021 THRU JANUARY 4, 2022. |
| Jul 23, 2021 | P00097 | $529.1K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE MONTHLY UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF AUGUST 5, 2021 - OCTOBER 4, 2021. |
| Jul 22, 2021 | P00096 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE APPLICABLE SERVICE CONTRACT LABOR STANDARDS AND WAGE RATE CLAUSE UPDATES INTO THE CONTRACT. |
| Jul 1, 2021 | P00095 | $264.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE MONTHLY UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF JULY 5, 2021 - AUGUST 4, 2021. |
| Jun 25, 2021 | P00094 | $0 | THIS MODIFICATION CORRECTS ADMINISTRATIVE ERRORS FROM MODIFICATION P00093, WHICH STATED INCORRECT SUBCLIN IN SCHEDULE B-1 AND SECTION G.2. |
| May 26, 2021 | P00093 | $1.3M | THIS MODIFICATION ACCEPTS GEORGIA POWER COMPANY'S CONTRACT YEAR 15 RATE ADJUSTMENT FOR THE DISTRIBUTION AND LIGHTING EXCESS FACILITIES CHARGE FOR THE ELECTRIC DISTRIBUTION SYSTEM AT FT. GORDON. |
| May 17, 2021 | P00092 | $0 | THIS MODIFICATION IS TO UPDATE DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016) WITH THE NEWEST PUBLISHED VERSION AND INCORPORATE DFARS 252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020). |
| Jan 29, 2021 | P00091 | $253.5K | THIS MODIFICATION PROVIDES FY21 FUNDING FOR THE PERFORMANCE PERIOD OF JANUARY 5, 2020 - FEBRUARY 4, 2021. THIS MODIFICATION ALSO CORRECTS THE "UNIT PRICE" ERRONEOUSLY STATED ON SUBCLIN 0022BA FROM MOD P00090. |
| Nov 12, 2020 | P00090 | $760.6K | THIS MODIFICATION PROVIDES FY21 FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 5, 2020 - JANUARY 4, 2021. THIS MODIFICATION ALSO CORRECTS THE "TOTAL PRICE" ERRONEOUSLY STATED ON SUBCLIN 0022BA IN MODIFICATION P00088 FROM $72,222.00 TO $72,220.00 |
| Aug 24, 2020 | P00089 | $1.5M | THIS MODIFICATION ESTABLISHES AND FUNDS SUBCLINS 0001BD, 0001BE, 0022BB, 0022BC, 0022BD AND 0030AJ. |
| Apr 29, 2020 | P00088 | $769.7K | FUNDING |
| Jan 28, 2020 | P00087 | $221.0K | PROVIDE FUNDING FOR ONE (1) ADDITIONAL MONTH OF PERFORMANCE FOR CONTRACT YEAR (CY) 13, MONTH 155. THIS MODIFICATION FUNDS SUBCLIN 0001AZ FOR THE FIXED MONTHLY CHARGE, AND SUBCLIN 0022AW FOR ONE ADDITIONAL (1) MONTH OF THE REGULATED EXCESS FACILITY CHARGE (EFC). |
| Dec 9, 2019 | P00086 | $221.0K | PROVIDE FUNDING FOR ONE (1) ADDITIONAL MONTH OF PERFORMANCE FOR CONTRACT YEAR (CY) 13, MONTH 154. THIS MODIFICATION FUNDS SUBCLIN 0001AZ FOR THE FIXED MONTHLY CHARGE, AND SUBCLIN 0022AW FOR ONE ADDITIONAL (1) MONTH OF THE REGULATED EXCESS FACILITY CHARGE (EFC). |
| Nov 15, 2019 | P00085 | $221.0K | PROVIDE FUNDING FOR ONE (1) ADDITIONAL MONTH OF PERFORMANCE FOR CONTRACT YEAR (CY) 13, MONTH 152. THIS MODIFICATION ESTABLISHES SUBCLIN 0001AZ TO FUND THE FIXED MONTHLY CHARGE, AND SUBCLIN 0022AW FOR ONE (1) MONTH OF THE REGULATED EXCESS FACILITY CHARGE (EFC). |
| Aug 22, 2019 | P00084 | $245.8K | MONTHLY FUNDING WITH ANNUAL INCREASE TO RATES |
| Jun 20, 2019 | P00082 | $10.9K | RELOCATE AN EXISTING SINGLE-PHASE OVERHEAD LINE AROUND AN EXISTING BUNKER AT THE ASP. |
| Jun 20, 2019 | P00083 | $1.5M | MONTHLY FUNDING WITH ANNUAL INCREASE TO RATES |
| May 8, 2019 | P00081 | $9.2K | ESTABLISH CLIN 0049 FOR RFP 100 DEMOLITION OF GREELY HALL |
| Mar 18, 2019 | P00080 | $0 | WAGE DETERMINATION UPDATE |
| Feb 28, 2019 | P00079 | $648.9K | ADD 3 MONTHS OF FUNDING FOR YEAR 12 TO CLINS 0001AU AND 0022AU. ADD 3 MONTHS OF FUNDING TO ACRN BJ. |
| Nov 28, 2018 | P00078 | $216.3K | ESTABLISH AND ADD 1 MONTH OF FUNDING FOR YEAR 12 TO CLINS 0001AU AND 0022AU. CHANGE OF CONTRACTING OFFICER REPRESENTATIVE. |
| Sep 28, 2018 | P00077 | $92.2K | INSTALL FLOOD LIGHTS FOR VINCENT HALL BUILDING |
| May 29, 2018 | P00076 | $648.9K | PROVIDE 3 MONTHS OF FUNDING TO FIXED MONTHLY CHARGE ON CLIN 001AT AND FOR THE UNREGULATED LIGHTING EXCESS FACILITIES CHARGE ON CLIN 0022AT. MODIFY PARAGRAPHS G.1, DFARS 252.201-7000 TO APPOINT A NEW CONTRACTING OFFICER REPRESENTATIVE. |
| Apr 4, 2018 | P00075 | $648.9K | PROVIDE 3 MONTHS OF FUNDING TO FIXED MONTHLY CHARGE ON CLIN 001AT AND FOR THE UNREGULATED LIGHTING EXCESS FACILITIES CHARGE ON CLIN 0022AT. |
| Jan 18, 2018 | P00074 | $648.9K | ESTABLISH AND PROVIDE FUNDING FOR THE FIXED MONTHLY CHARGE ON CLIN 001AT AND FOR THE UNREGULATED LIGHTING EXCESS FACILITIES CHARGE ON CLIN 0022AT. |
| Nov 14, 2017 | P00073 | $648.9K | PROVIDE FUNDING FOR THE FIXED MONTHLY CHARGE ON CLIN 001AS AND FOR THE UNREGULATED LIGHTING EXCESS FACILITIES CHARGE ON CLIN 0022AS. |
| Sep 28, 2017 | P00072 | $6.5M | TO ESTABLISH AND FUND CLINS 0045, 0046,0047 FOR THE PART 6 - PHASES 2, 3, 4: OVERHEAD TO UNDERGROUND DISTRIBUTION AND LIGHTING UPGRADE. |
| Jul 10, 2017 | P00071 | $648.9K | THE PURPOSE OF P00071 IS TO PROVIDE THREE MONTHS OF ADDITIONAL FUNDING TO CLINS 0001AR AND 0022AR, FOR MONTHS 126-128 OF 600. |
| May 5, 2017 | P00070 | $59.7K | AWARD AND FUND GEORGIA POWER COMPANY WOOD POLES AND LED STREET LIGHTS PROJECT PROPOSAL FOR FT GORDON |
| May 2, 2017 | P00069 | $648.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THREE (3) MONTHS OF ADDITIONAL FUNDING TO CLINS 0001AR AND 0022AR, REVISE SECTION G.1, DFARS 252.201-7000: CONTRACTING OFFICER'S REPRESENTATIVE AND UPDATE SECTION I.3, DFARS CLAUSE 252.204-7012 |
| Mar 7, 2017 | P00068 | $648.9K | THE PURPOSE OF THIS MODIFICATION IS TO ADD THREE PERFORMANCE MONTHS TO SUBCLIN 0001AR AND SUBCLIN 0022AR FOR THE EFC UNREGULATED LIGHTING FOR END OF YEAR 10 AND BEGINNING TWO MONTHS OF YEAR 11. |
| Jan 4, 2017 | P00067 | $648.9K | THE PURPOSE OF THIS MOD IS TO FUND THREE PERFORMANCE MONTHS FOR YEAR 10. |
| Sep 30, 2016 | P00066 | $2.1M | THE PURPOSE OF THIS MODIFICATION P00066 WAS TO ESTABLISH AND FUND CLIN 0043 FOR THE PHASE 6 PART 1 OH TO UG CONVERSION AND LIGHTING UPGRADE. |
| Aug 17, 2016 | P00065 | $648.9K | TO ADD THREE MONTHS OF FUNDING FOR YEAR 10 SCHEDULE. |
| Jun 9, 2016 | P00064 | $694.0K | TO UPDATE YEAR 9 PRICING SCHEDULE, ADD 3 MONTHS OF FUNDING, AND TO CHANGE THE SUBMITTAL DATE FOR THE ANNUAL CAPITAL PLAN FROM MAY 31 TO MARCH 31. |
| Jan 6, 2016 | P00063 | $597.7K | TO ADD ONE (1) PERFORMANCE MONTH OF FUNDING TO SUBCLIN 0001AO AND SUBCLIN 0022AO, FOR THE EFC FOR UNREGULATED LIGHTING END OF YEAR 9 AND TO ESTABLISH AND FUND TWO (2) PERFORMANCE MONTHS TO SUBCLIN 0001AP AND SUBCLIN 0022AP, FOR THE EFC FOR UNREGULATED LIGHTING FOR YEAR 10. |
| Dec 29, 2015 | P00062 | $199.2K | TO ADD ONE (1) PERFORMANCE MONTH OF FUNDING TO SUBCLIN 0001AO AND SUBCLIN 0022AO, FOR THE EFC FOR UNREGULATED LIGHTING YEAR 9, MONTH 107. |
| Oct 29, 2015 | P00061 | $199.2K | TO CORRECT THE TOTAL OBLIGATED DOLLAR AMOUNTS FROM MODIFICATION P00060 AND TO ADD ONE MONTH OF FUNDING TO SUBCLINS 0001AO AND 0022AO FOR YEAR 9. |
| Oct 22, 2015 | P00060 | $199.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH SUBCLIN 0001AO AND SUBCLIN 0022AO FOR THE EXCESS FACILITIES CHARGES (EFC) FOR UNREGULATED LIGHTING FOR YEAR 9 SCHEDULE, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 29, 2015 | P00059 | $0 | THE PURPOSE OF THE MOD IS TO CORRECT THE TOTAL OBLIGATED DOLLAR AMOUNTS, REVISE ADMINISTRATIVE ERROR LANGUAGE IN BEGINNING OF P00058, AND INCORPORATE DFARS 252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION. |
| Jul 1, 2015 | P00058 | $796.9K | TO ADD FOUR PERFORMANCE MONTHS OF FUNDING TO SUBCLIN 0001AN AND SUBCLIN 0022AN FOR YEAR 9. |
| Jun 29, 2015 | P00057 | $-58.9K | TO PERFORM A PARTIAL T4C FOR RFP OUTDOOR LIGHTING PARKING LOTS FROM BUILDINGS TO DELETE THE COMMISSARY PROJECT LOCATION BY DE-OBLIGATING UNUSED FUNDS FROM PRIOR YEAR ON CLIN 0041 ACRN AX. FINALIZE THE FIRM FIXED PRICE AND THE PERIOD OF PERFORMANCE COMPLETION DATE. |
| May 6, 2015 | P00056 | $398.4K | THE PURPOSE IS TO ADD TWO PERFORMANCE MONTHS OF FUNDING TO SUBCLIN 0001AN AND SUBCLIN 0022AN, FOR THE EFC FOR UNREGULATED LIGHTING, FOR YEAR 9. |
| Apr 21, 2015 | P00055 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION G.1 AND G.2 OF THE CONTRACT TO INCORPORATE A CHANGE TO THE CONTRACTING OFFICER AND TO APPOINT A NEW CONTRACTING OFFICER REPRESENTATIVE (COR). |
| Apr 14, 2015 | P00054 | $14.4K | TO ESTABLISH AND FUND CLIN 0042 GYM #4 PARKING LOT LIGHTING PROJECT. |
| Jan 22, 2015 | P00053 | $597.7K | TO ADD ONE (1) PERFORMANCE MONTH AND ADD FUNDING TO SUBCLIN 0001AM FOR THE YEAR 8 SCHEDULE AND, SUBCLIN 0022AM FOR THE EXCESS FACILITIES CHARGES (EFC) FOR UNREGULATED LIGHTING FOR YEAR 8, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Dec 23, 2014 | P00052 | $199.2K | TO ADD ONE (1) PERFORMANCE MONTH AND ADD FUNDING TO SUBCLIN 0001AM FOR THE YEAR 8 SCHEDULE AND, SUBCLIN 0022AM FOR THE EXCESS FACILITIES CHARGES (EFC) FOR UNREGULATED LIGHTING FOR YEAR 8, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Oct 29, 2014 | P00051 | $431.7K | TO ESTABLISH SUBCLINS 0001AM FOR THE YEAR 8 SCHEDULE, 0022AM FOR THE UNREGULATED LIGHTING EFC, AND 0030AF FOR EFC CHARGE ADJUSTMENTS AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 30, 2014 | P00049 | $2.7M | TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0040 MAIN AND HOSPITAL SUBSTATION INTERCONNECTION PROJECT AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA IN SECTION G. |
| Sep 30, 2014 | P00050 | $331.6K | TO ISSUE A CHANGE ORDER REQUIRING GEORGIAN POWER COMPANY (GPC) TO COMPLETE THE CAPITAL IMPROVEMENT PROJECT ESTABLISHED BELOW IN CLIN 0041, WHICH WAS SUBMITTED BY THE CONTRACTOR IN ITS ANNUAL CAPITAL UPGRADES AND RENEWALS AND REPLACEMENTS PLAN (ACURRP) FY 2014, AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 10, 2014 | P00048 | $34.7K | TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0039 PROJECT NO.TM70296-2P PRESTON DROP ZONE OVERHEAD LINE RELOCATION AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA IN SECTION G. |
| May 8, 2014 | P00047 | $697.4K | TO ADD FOUR (4) PERFORMANCE MONTHS AND FUNDING TO PREVIOUSLY ESTABLISHED SUBCLIN 0001AL FOR THE YEAR 8 SCHEDULE AND, SUBCLIN 0022AL FOR THE EXCESS FACILITIES CHARGES (EFC) FOR UNREGULATED LIGHTING FOR YEAR 8, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Apr 18, 2014 | P00046 | $0 | TO INCORPORATE THE APPLICABLE CLAUSES: FAR 52.222-41, SERVICE CONTRACT ACT OF, 1965, FAR 52.222-44, FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT, PRICE ADJUSTMENT, AND FAR 52.222.42, STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES. THESE CLAUSES ARE CONSIDERED TO BE IN EFFECT FROM THE CONTRACT START DATE OF FEBRUARY 5, 2007. ADDITIONALLY, THIS MODIFICATION INCORPORATES APPLICABLE WAGE DETERMINATIONS, EACH EFFECTIVE RETROACTIVELY TO THE START OF EACH CONTRACT YEAR IMMEDIATELY FOLLOWING THE WAGE DETERMINATION S DATE OF REVISION. WAGE DETERMINATIONS WILL BE UPDATED ANNUALLY ON THE ANNIVERSARY OF THE CONTRACT START DATE. |
| Apr 2, 2014 | P00045 | $523.1K | TO ADD THREE (3) PERFORMANCE MONTHS AND FUNDING TO SUBCLIN 0001AL FOR THE YEAR 8 SCHEDULE AND, SUBCLIN 0022AL FOR THE EXCESS FACILITIES CHARGES (EFC) FOR UNREGULATED LIGHTING FOR YEAR 8, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Mar 26, 2014 | P00044 | $0 | TO MODIFY SECTION G.1 OF THE CONTRACT TO INCORPORATE A CHANGE TO THE CONTRACTING OFFICER. |
| Jan 22, 2014 | P00043 | $174.4K | TO ESTABLISH SUBCLIN 0001AL FOR THE YEAR 8 SCHEDULE AND, SUBCLIN 0022AL FOR THE EXCESS FACILITIES CHARGES (EFC) FOR UNREGULATED LIGHTING FOR YEAR 8, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Dec 31, 2013 | P00042 | $348.7K | TO INCREASE FUNDING SUBCLINS 0001AK AND 0022AK ON YEAR 7, MONTHS 83 - 84 (DECEMBER 5, 2013 TO FEBRUARY 4, 2014) AND ASSIGN APPLICABLE APPROPRIATION DATA. |
| Nov 8, 2013 | P00041 | $348.7K | TO ESTABLISH SUBCLINS 0001AK AND 0022AK TO FUND YEAR 7, MONTHS 81 - 82 (OCT 5, 2013 - DEC. 4, 2013) AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 18, 2013 | P00040 | $-164.5K | TO ESTABLISH THE FIRM FIXED PRICES AND THE PERIOD OF PERFORMANCES FOR CLINS 0037 AND 0038. TO DEBOLIGATE FUNDS FROM ACRNS AT AND AS AND TO REVISE APPLICABLE APPROPRIATION DATA. |
| Jun 28, 2013 | P00039 | $4.5M | TO ISSUE A CHANGE ORDER AUTHORIZING GEORGIA POWER COMPANY (GPC) TO COMPLETE SYSTEM DEFICIENCY PROJECTS ESTABLISHED IN CLINS 0037 AND 0038, AS PROPOSED BY GPC AND AS COORDINATED BY FORT GORDON - DPW, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. ALL PRICES ARE ESTABLISHED AT A NOT TO EXCEED (NTE) BASED UPON THE CONTRACTOR'S INITIAL PROPOSALS FOR THESE PROJECTS IN AN EFFORT TO FACILITATE TIMELY COMPLETION OF MISSION CRITICAL PROJECTS. FIRM FIXED PRICES AND PERIODS OF PERFORMANCE WILL BE DEFNITIZED NO MORE THAN 45 DAYS FROM THE DATE OF THIS MODIFICATION. |
| Mar 20, 2013 | P00038 | $854.8K | TO ADD FUNDING TO SUBCLIN 0001AJ AND SUBCLIN 0022AJ FOR FIVE (5) ADDITIONAL PERFORMANCE MONTHS, (MONTHS 73-80) AND ASSIGN THE APPLICABLE APPROPRIATION DATA IN SECTION G. |
| Mar 5, 2013 | P00037 | $512.9K | ESTABLILSH SUBCLIN 0001AJ FOR THE YEAR 7 SCHEDULE AND 0022AJ FOR THE EXCESS FACILITIES CHARGES (EFC) FOR UNREGULATED LIGHTING FOR YEAR 7 MONTHS 73-75 (FEB.5, 2013 - MAY 4, 2013) |
| Oct 3, 2012 | P00036 | $0 | TO MODIFY SECTION G.1 OF THE CONTRACT TO INCORPORATE A CHANGE OF THE CONTRACTING OFFICER. |
| Sep 24, 2012 | P00035 | $134.6K | TO ESTABLISH SUBCLIN 0024AW FOR THE NAVIOCOM BUILDINGS LIGHTING UPGRADE, AND CLIN 0036 FOR THE INSTALLATION OF FANS AT FORT GORDON HOSPITAL SUBSTATION TRANSFORMERS AND ASSIGN THE APPLICABLE APPROPRIATION DATA IN SECTION G. |
| Sep 12, 2012 | P00034 | $1.1M | TO ESTABLISH SUBCLIN 0001AH FOR THE ADJUSTED RATES OF THE YEAR 6 SCHEDULE (MONTHS 67 72), SUBCLIN 0022AH FOR THE EXCESS FACILITIES CHARGES (EFC) OF UNREGULATED LIGHTING AND SUBCLIN 0030AE FOR THE EFC CHARGES ADJUSTMENTS. THIS MODIFICATION FURTHER DECREASES THE UNIT COST AND TOTAL PRICE FOR SUBCLIN 0030AD, DEOBLIGATES FUNDS FROM ACRN AM AND ASSIGNS THE APPLICABLE APPROPRIATION DATA IN SECTION G. |
| Jul 18, 2012 | P00033 | $-1.0M | TO DECREASE THE TOTAL PRICE OF SUBCLIN 0001AD, CANCEL CLIN 0017 IN ITS ENTIRETY, AND DEOBLIGATE THE APPLICABLE FUNDING FROM ACRNS AD AND AG AS APPROPRIATE. |
| Jul 16, 2012 | P00032 | $0 | TO ESTABLISH SUBCLIN 0035AF UNDER CLIN 0035 PRIORITY 1 PULSE METERING PROJECT PHASE 1B - UMCS CHANGE ORDER AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA IN SECTION G. |
| Jul 5, 2012 | P00031 | $0 | TO ESTABLISH SUBCLINS 0024AQ - 0024AV TO ALLOW FOR INVOICING OF THE EXTERIOR LIGHTING PROJECTS AT FORT GORDON INITIALLY ESTABLISHED AS PART OF CLIN 0017 AND ASSIGN THE APPLICABLE APPROPIATION DATA IN SECTION G. THE APPLICABLE FUNDING WILL BE TRANSFERRED FROM CLIN 0017 TO SUBCLINS 0024AQ - 0024AV FOR THIS PURPOSE. |
| Jun 6, 2012 | P00030 | $0 | TO ESTABLISH CLINS 0034 AND 0035 AND ASSOCIATED SUBCLINS TO COMPLETE PHASE 1A AND 1B OF THE PRIORITY 1 METERING PROJECT AS APPROVED IN NOTICES TO PROCEED DATED 4/16/2012 AND 4/27/2012 RESPECTIVELY, PROVIDE MILESTONE SCHEDULES FOR SUBCLINS UNDER CLINS 0034 AND 0035, AND ASSIGN APPLICABLE APPROPRIATION DATA IN SECTION G. |
| Mar 8, 2012 | P00029 | $1.1M | TO ESTABLISH SUBCLIN 0001AG FOR THE YEAR 6 SCHEDULE AND SUBCLIN 0022AG FOR THE EXCESS FACILITIES CHARGE (EFC) FOR UNREGULATED LIGHTING FOR YEAR 6 AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Feb 24, 2012 | P00028 | $0 | TO ESTABLISH SUBCLINS 0024AM, 0024AN, AND 0024AP TO AUTHORIZE GEORGIA POWER COMPANY (GPC) TO COMPLETE THE BARTON FIELD LIGHTING, PARKING LOT LIGHTING UPGRADE ON SOUTH CHAMBERLAIN, AND THE MULTI-PURPOSE FIELD, PLAYGORUND AND PARKING LOT LIGHTING PROJECTS AT FORT GORDON. THIS MOD ALSO TRANSFER FUNDS FROM CLIN 00017 TO SUBCLINS 0024AM, 0024AN AND 0024AP AND REVISES THE APPLICABLE APPROPRIATION DATA IN SECTION G. |
| Jan 25, 2012 | P00027 | $-35.7K | TO DECREASE THE QUANTITIES AND AMOUNTS OF SUBCLINS 0006AB, 0006AC AND 0012AA AND PROVIDE THE APPLICABLE APPROPRIATION DATA CHANGES IN SECTION G. |
| Sep 20, 2011 | P00026 | $65.9K | TO ESTABLISH CLIN 0033 TO AUTHORIZE GEORGIA POWER COMPANY (GPC) TO UPGRADE THE POWER TRANSFORMERS AT LUKETINA HALL, AND TO ASSIGN AND ESTABLISH THE APPLICABLE APPROPRIATION DATA. |
| Sep 15, 2011 | P00025 | $-188.9K | TO DECREASE THE AMOUNT FOR SUBCLIN 0001AA, DECREASE THE QUANTITY AND OBLIGATED AMOUNT FOR SUBCLINS 0003AC, 0005AC AND CLIN 0011, DELETE SUBCLINS 0003AB, 0004AB, 0004AC AND 0005AB AND REVISE THE SCOPE OF WORK AND INCREASE THE TOTAL PRICE FOR SUBCLIN 0019AF AND PROVIDE THE APPLICABLE APPROPRIATION DATA CHANGES IN SECTION G. |
| Aug 4, 2011 | P00024 | $0 | TO MODIFY PARAGRAPHS G.1 AND G.2 TO APPOINT AN ADDITIONAL CONTRACTING OFFICER REPRESENTATIVE (COR). |
| Aug 1, 2011 | P00023 | $516.8K | TO ADD FUNDING TO SUBCLIN 0001AF, CLIN 0015, SUBCLINS 0022AF AND 0030AD AND ASSIGN APPLICABLE APPROPRIATION DATA IN SECTION G. |
| Jul 1, 2011 | P00022 | $687.3K | TO ADD FUNDING TO SUBCLIN 0001AF, CLIN 0015, SUBCLINS 0022AF AND 0030AD AND ASSIGN THE APPLICABLE APPROPRATION DATA IN SECTION G. |
| May 26, 2011 | P00021 | $858.0K | TO ESTABLISH SUBCLIN 0001AF FOR THE YR 5 SCHEDULE, SUBCLIN 0022AF AND 0030AD, OBLIGATE FUNDS FOR CLIN 0015 AND ASSIGN THE APPLICABLE APPROPRIATION DATA IN SECTION G. |
| Mar 28, 2011 | P00020 | $0 | TO ESTABLISH SUBCLIN 0024AL FOR INSTALLATION OF UNREGULATED LIGHTING, CLIN 0031 AND CLIN 0032 FOR PRIMARY METERING; TO TRANSFER FUNDS FROM CLIN 0017 TO SUBCLIN 0024AL, CLIN 0031 AND CLIN 0032 ACCORDINGLY AND ASSIGNS AND REVISES THE APPLICABLE APPROPRIATION DATA. |
| Feb 8, 2011 | P00019 | $-79.1K | TO INCREASE QUANTITYAND OBLIGATED AMOUNT FOR SUBCLIN 0006AB AND CLIN 0022AB, DELETE CLIN 0009 AND ALL ITS SUBCLINS,DEOBLIGATE FUNDS FROM ACRNS AA, AB AND AG IN SECTION G. |
| Sep 30, 2010 | P00018 | $725.8K | TO ESTABLISH SUBCLIN 0024AK TO COMPLETE SPORTS LIGHTING FOR THE FT GORDON SPORTS COMPLEX&ESTABLISH SUBCLIN 0030AC FOR EFC ADJUSTMENTS TRUE-UP FOR MONTHS 21 - 36 IN SECTION B AND ASSIGN APPLICABLE APPROPRIATION DATA IN SECTION G. |
| Sep 28, 2010 | P00017 | $1.8M | TO ESTABLISH SUBCLIN 0001AE FOR THE YEAR 4 SCHEDULE,DDELETE CLIN0013, ADD FUNDING TO CLIN0014,ESTABLISH SUBCLINS 0022AC,0022AD, 0022AE FOR EFC ADJUSTMENTS, ESTABLISH FFP FOR CLIN 0023,ESTABLISH 0024AH,0024AJ,CLIN 0030 AND SUBCLINS 0030AA AND 0030AB FOR EFC ADJUSTMENTS&TRANSFER FUNDS FROM CLIN 0017 TO SUBCLINS 0024AH AND 0024AJ AND ASSIGNS&REVISES APPROPRIATION DATA IN SECTION G. |
| Sep 9, 2010 | P00016 | $0 | PURPOSE OF MODIFICATION IS TO AUTHORIZE THE CONTRACTOR TO COMPLETE ADDITIONAL WORK AND PROCESS EQUITABLE ADJUSTMENTS AS REQUESTED BY THE GOVERNMENT WITHIN THE SCOPE OF THE CONTRACT. |
| Jul 19, 2010 | P00013 | $0 | UTILITY PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEM |
| Jul 19, 2010 | P00014 | $0 | INSTALLATION OF 253 LIGHTS AND NESC UPGRADES AND GROUNDING TO MAIN STATION AND HOSPITAL SUBSTATION. |
| Jul 19, 2010 | P00015 | $63.7K | OUTSIDE LIGHTING PROJECT ST-01524-OP AND ST-021523-OP |
| May 13, 2009 | P00012 | $0 | UTILITY PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEM |
| Feb 12, 2009 | P00011 | $55.1K | ELECTRIC DISTRIBUTION |
| Sep 30, 2008 | P00009 | $1.5M | UTILITY PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEM |
| Sep 30, 2008 | P00010 | $1.1M | UTILITY PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEM |
| Mar 27, 2008 | P00008 | $10.4K | 200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGIA POWER COMPANY !241 RALPH MCGILL BLVD NE !ATLANTA !GA!30308!30844!073!13!FORT GORDON !COLUMBIA !GEORGIA !+000004491000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| Jan 30, 2008 | P00007 | $101.3K | 200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGIA POWER COMPANY !241 RALPH MCGILL BLVD NE !ATLANTA !GA!30308!30844!073!13!FORT GORDON !COLUMBIA !GEORGIA !+000004491000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| Sep 28, 2007 | P00003 | $-42.1K | 200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGIA POWER COMPANY !241 RALPH MCGILL BLVD NE !ATLANTA !GA!30308!30844!073!13!FORT GORDON !COLUMBIA !GEORGIA !+000004491000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| Sep 28, 2007 | P00005 | $3.7M | 200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGIA POWER COMPANY !241 RALPH MCGILL BLVD NE !ATLANTA !GA!30308!30844!073!13!FORT GORDON !COLUMBIA !GEORGIA !+000004491000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| Sep 28, 2007 | P00006 | $17.1M | 200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGIA POWER COMPANY !241 RALPH MCGILL BLVD NE !ATLANTA !GA!30308!30844!073!13!FORT GORDON !COLUMBIA !GEORGIA !+000004491000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
| Aug 7, 2007 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE EASEMENTS INTO SECTION J02 OF THE CONTRACT. |
| Jul 6, 2007 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSES H.9 PROTECTION OF GOVERNMENT PROPERTY AND C.6 ACCESS TO THE UTILITY SYSTEM INTO THE CONTRACT. ALSO, THE MODIFICATION REVISES CLAUSE C.6 ACCESS TO THE UTILITY SYSTE. |
| Oct 12, 2006 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ATTACHMENT J4 SUBCONTRACTING PLAN INTO THE CONTRACT. |
| Sep 22, 2006 | 0 | $1.8M | 200612!009621!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8250 !A!N! !N! ! !20060922!20060922!006924989!006924989!006925341!N!GEORGIA POWER COMPANY !241 RALPH MCGILL BLVD NE !ATLANTA !GA!30308!30844!073!13!FORT GORDON !COLUMBIA !GEORGIA !+000004491000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!U!J!2!002!B! !Z!N!Z! ! !Y!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! ! |
Estimated positioning window
Feb 4, 2056 – Aug 4, 2056
Recompete signal: . Rule-based research score; positioning dates are estimates.
40/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 40/100. Available recorded signals: 35 points.
- Contract end 2057-02-04 (11060 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 164 recorded award transactions
- +10 points
- Latest award action: 2026-06-02
- +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.