Federal contract award
SP060006C8252
TAS::21 2020::TAS 200612!009625!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8252 !A!N! !N! ! !20060925!20060925!193653102!007941446!101715035!N!VIRGINIA ELECTRIC AND POWER CO!3901 FAIR RIDGE DR !FAIRFAX !VA!22033!29008!059!51!FORT BELVOIR !FAIRFAX !VIRGINIA !+000006291000!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221122!E! !3! ! ! ! ! !99990909!B! ! !A! !A!N!A!2!001!B! !C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!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 | $259.6M |
| Current contract value | $533.9M |
| Potential contract value / ceiling | $533.9M |
| Start date | Sep 25, 2006 |
| Current end date | Aug 1, 2057 |
| Potential end date | Aug 1, 2057 |
| Latest award activity | Apr 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 23 of 23 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 27, 2026 | P00345 | $2.7M | FUND FOUR MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0019AB FOR CONTRACT YEAR 19. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM MARCH 2, 2026 THROUGH JULY 1, 2026. |
| Apr 27, 2026 | P00346 | $2.2M | FUND ONE MONTH OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0019AB FOR CONTRACT YEAR 19. FUND ONE MONTH OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0020AA FOR CONTRACT YEAR 20. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM JULY 2, 2026 THROUGH OCTOBER 1, 2026. |
| Apr 27, 2026 | P00347 | $119.6K | THIS MODIFICATION AUTHORIZES DOMINION VIRGINIA POWER TO PROVIDE AN ELECTRICAL SERVICE CONNECTION FOR VETERINARY TREATMENT CENTER ON FORT BELVOIR, VA. |
| Mar 25, 2026 | P00344 | $-5.3K | DE-OBLIGATE AND REDUCE THE VALUE OF SUBCLIN 0015AA BY $5,286.00 TO REFLECT THE DEMAND LETTERS RELATED TO PRICE REDETERMINATION 5. |
| Mar 2, 2026 | P00343 | $1.4M | FUND TWO MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0019AB FOR CONTRACT YEAR 19. |
| Nov 25, 2025 | P00342 | $2.0M | FUND THREE MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0019AB FOR CONTRACT YEAR 19. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM OCTOBER 2, 2025 THROUGH JANUARY 1, 2026. |
| Nov 7, 2025 | P00341 | $0 | REVISE LANGUAGE IN CONTRACT SECTION G.2, SUBMISSION AND PAYMENT OF INVOICES. TO REVISE CONTRACT SECTION G.4, CLAUSE DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS TO UPDATE THE ROUTING DATA TABLE AND SERVICE ACCEPTOR DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODES AUTHORIZED IN THIS CONTRACT FOR CONTINGENCY PURPOSES. |
| Sep 26, 2025 | P00340 | $693.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND ADDITIONAL FACILITIES CHARGE ADJUSTMENTS FOR OCTOBER 2, 2024 THROUGH OCTOBER 1, 2025, COVERING CONTRACT YEAR 18 AND CY 19 AND TO FUND ONE MONTH OF THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 19. |
| Sep 25, 2025 | P00339 | $401.4K | ESTABLISHES AND FUNDS CLIN 0310 FOR INSTALLATION OF A NEW GENERATOR FOR BUILDINGS 3237 AND 3233 AT DAVISON ARMY AIRFIELD. |
| Sep 24, 2025 | P00338 | $679.1K | FUND ONE MONTH OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0019AA FOR CONTRACT YEAR 19. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM AUGUST 2, 2025 TO SEPTEMBER 1, 2025. |
| Sep 2, 2025 | P00337 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SERVICE CONTRACT ACT AND DAVIS BACON ACT WAGE DETERMINATIONS. |
| Aug 11, 2025 | P00336 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION I, CONTRACT CLAUSES, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 AND 14168. |
| Jun 17, 2025 | P00335 | $1.3M | FUND TWO MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER SUB-CLIN 0018AB FOR CONTRACT YEAR 18. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM JUNE 2, 2025 THROUGH AUGUST 1, 2025 |
| Apr 29, 2025 | P00334 | $1.3M | FUND TWO MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER SUB-CLIN 0018AB FOR CONTRACT YEAR 18. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM APRIL 2, 2025 THROUGH JUNE 1, 2025 |
| Mar 26, 2025 | P00333 | $664.5K | FUND ONE MONTH OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE ITEM NUMBER0018AB FOR CONTRACT YEAR 18. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM MARCH 2, 2025TO APRIL 1, 2025 |
| Mar 14, 2025 | P00332 | $0 | THIS MODIFICATION CORRECTS LANGUAGE IN MODIFICATIONS P00330 AND P00331, AND FIXES ACRNS LE. |
| Feb 20, 2025 | P00331 | $0 | THIS MODIFICATION CORRECTS LANGUAGE IN MODIFICATION P00330 AND FIXES ACRNS LE AND LF |
| Feb 18, 2025 | P00330 | $7.4K | THIS MODIFICATION AUTHORIZES DPV TO SUPPORT A TEMPORARY SERVICE INTERRUPTION TO BUILDING 2492. |
| Jan 15, 2025 | P00329 | $2.0M | FUNDS THREE MONTHS OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 18. |
| Nov 19, 2024 | P00328 | $0 | CORRECTS AN ERROR WITHIN THE LEVEL OF FUNDING. |
| Nov 12, 2024 | P00327 | $664.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGES FOR CONTRACT YEAR 18. |
| Oct 13, 2024 | P00326 | $0 | PROVIDE UPDATES TO DFARS CLAUSES. |
| Oct 10, 2024 | P00325 | $664.5K | FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 18. |
Estimated positioning window
Aug 1, 2056 – Feb 1, 2057
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 2057-08-01 (11238 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 23 recorded award transactions
- +10 points
- Latest award action: 2026-04-27
- +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.