Federal contract award
SP060006C8255
TAS::57 3400::TAS 200612!009632!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8255 !A!N! !N! ! !20060927!20310926!007919517!007919517!101904845!N!SOUTH CAROLINA ELC&GAS CO !1426 MAIN ST !COLUMBIA !SC!29201!13330!019!45!CHARLESTON !CHARLESTON !S CAROLINA!+000000072200!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221210!E! !3!C!S! ! ! !99990909!B! ! !A! !B!N!A!1!001!N!5A!Z!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 | 221210 — Natural Gas Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.2M |
| Current contract value | $4.5M |
| Potential contract value / ceiling | $4.5M |
| Start date | Sep 28, 2006 |
| Current end date | Aug 31, 2057 |
| Potential end date | Aug 31, 2057 |
| Latest award activity | Jun 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 127 of 127 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 1, 2026 | P00126 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE UPDATED WAGE DETERMINATIONS APPLICABLE FOR THE PERFORMANCE PERIOD OF JUNE 1, 2026 - MAY 31, 2027. |
| Apr 20, 2026 | P00125 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO COMPLETE RFP #38. |
| Jan 21, 2026 | P00124 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO COMPLETE RFP #37. |
| Nov 14, 2025 | P00122 | $58.6K | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE OBLIGATION OF USC FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2025 - SEPTEMBER 30, 2026. |
| Nov 14, 2025 | P00123 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE LANGUAGE IN CONTRACT SECTION G.2, SUBMISSION AND PAYMENT OF INVOICES AND REVISE CONTRACT SECTION G.2.1, CLAUSE DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS TO CORRECT THE ADMINISTRATIVE ERROR MADE IN MODIFICATION P00118 AND UPDATE THE ROUTING DATA TABLE AND SERVICE ACCEPTOR DODAAC AUTHORIZED IN THIS CONTRACT FOR CONTINGENCY PURPOSES. |
| Aug 5, 2025 | P00121 | $673 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT DESC'S 2025 RATE ADJUSTMENT PROPOSAL, EFFECTIVE JUNE 1, 2025 - MAY 31, 2026. |
| Aug 1, 2025 | P00120 | $0 | THIS MODIFICATION UPDATES FAR CLAUSES WITHIN SECTION I OF THE CONTRACT, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173, 14168, AND 11246. |
| Jun 3, 2025 | P00119 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE UPDATED WAGE DETERMINATIONS APPLICABLE FOR THE PERFORMANCE PERIOD OF JUNE 1, 2025 - MAY 31, 2026. |
| May 28, 2025 | P00118 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PAY STATION DODAAC. |
| Apr 15, 2025 | P00117 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT DESCS SCOPE CHANGE FOR RFP #36. |
| Jan 23, 2025 | P00116 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO COMPLETE RFP #36 |
| Oct 11, 2024 | P00114 | $0 | INCORPORATES UPDATES TO DFAR 252.204-7012 AND DFARS 252.204-7020. |
| Oct 11, 2024 | P00115 | $0 | CORRECTS THE AUTHORITY IN BLOCK 13D IN SF30 FROM |
| Oct 10, 2024 | P00113 | $56.6K | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE OBLIGATION OF USC FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2024 - SEPTEMBER 30, 2025 |
| Aug 5, 2024 | P00112 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NO COST EXTENSION TO THE COMPLETION DATE FOR RPF #35 |
| Jul 30, 2024 | P00111 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO COMPLETE RFP # 35. |
| Jun 13, 2024 | P00110 | $-844 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT DESC'S 2024 RATE ADJUSTMENT PROPOSAL, EFFECTIVE JUNE 1, 2024 - MAY 31, 2025. |
| Jun 5, 2024 | P00109 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE UPDATED WAGE DETERMINATIONS APPLICABLE FOR THE PERFORMANCE PERIOD OF JUNE 1, 2024 - MAY 31, 2025. |
| Dec 4, 2023 | P00108 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SCHEDULE B-2 UTILITY SERVICE PAYMENTS BY THE GOVERNMENT AND SECTION G.2 SUBMISSION AND PAYMENT OF INVOICES DUE TO AN ERROR IN THE LINE OF ACCOUNTING (LOA) PREVIOUSLY EXECUTED IN MODIFICATION P00107. |
| Oct 24, 2023 | P00107 | $59.1K | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE OBLIGATION OF USC FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024. |
| Oct 10, 2023 | P00106 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO COMPLETE A RFP #34. |
| Sep 21, 2023 | P00105 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO COMPLETE A SERVICE DISCONNECTION AT BUILDING 168. |
| Jul 18, 2023 | P00101 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE SCOPE OF RFP 31 DUE TO THE DISCOVERY OF AN UNKNOWN SERVICE LINE. |
| Jul 18, 2023 | P00102 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.222-50, COMBATTING TRAFFICKING IN PERSONS (NOV 2021), IN THE CONTRACT BY REFERENCE. |
| Jul 18, 2023 | P00103 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023), INTO THE CONTRACT BY REFERENCE. |
| Jul 18, 2023 | P00104 | $2.3K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT DESC'S 2023 RATE ADJUSTMENT PROPOSAL, EFFECTIVE JUNE 1, 2023 - MAY 31, 2024. |
| Jun 29, 2023 | P00100 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UPDATED WAGE DETERMINATIONS APPLICABLE FOR THE PERFORMANCE PERIOD OF JUNE 1, 2023 - MAY 31, 2024. |
| May 26, 2023 | P00099 | $0 | THE PURPOSE OF THIS MODIFICATION IS AUTHORIZE DESC TO INSTALL GAS SERVICE AND A METER ASSEMBLY TO BUILDING 206. |
| May 24, 2023 | P00098 | $0 | THE PURPOSE OF THIS MODIFICATION IS AUTHORIZE DESC TO COMPLETE A SERVICE DISCONNECTION AT BUILDINGS 78 & 79. |
| May 16, 2023 | P00097 | $0 | THE PURPOSE OF THIS MODIFICATION IS AUTHORIZE DESC TO UPGRADE THE EXISTING METER AT BUILDING 532. |
| Oct 26, 2022 | P00096 | $52.3K | THE PURPOSE OF THIS MODIFICATION IS DOCUMENT THE OBLIGATION OF USC FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2022 THRU SEPTEMBER 30, 2023. |
| Jun 29, 2022 | P00095 | $43 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT DESC'S 2022 RATE ADJUSTMENT PROPOSAL, EFFECTIVE JUNE 1, 2022 - MAY 31, 2023. THIS MODIFICATION ALSO UPDATES WAGE DETERMINATIONS. |
| Apr 18, 2022 | P00094 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO TERMINATE THE NATURAL GAS SERVICE LINE AT BUILDING 61. |
| Apr 6, 2022 | P00093 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO INSTALL NATURAL GAS SERVICE AND A METER ASSEMBLY TO THE TEMPORARY LODGING FACILITY AT BUILDINGS 8H AND 8AL. |
| Feb 14, 2022 | P00092 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO INSTALL NATURAL GAS SERVICE AND A METER ASSEMBLY AT THE HAAMS FACILITY. |
| Jan 10, 2022 | P00091 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION G.1 DFARS 252.201-7000: CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991) AND G.2 SUBMISSION AND PAYMENT OF INVOICES. IT ALSO INCORPORATES DFARS CLAUSE 252.232-7006 AND FAR CLAUSE 52.204-21. |
| Nov 10, 2021 | P00090 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZED DESC TO INSTALL A METER SET AT BUILDING 167. |
| Oct 19, 2021 | P00089 | $52.2K | THE PURPOSE OF THIS MODIFICATION IS FUND THE PERFORMANCE PERIOD OF OCTOBER 1, 2021 THRU SEPTEMBER 30, 2022. |
| Jul 22, 2021 | P00088 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE APPLICABLE SERVICE CONTRACT LABOR STANDARDS AND WAGE RATE CLAUSE UPDATES INTO THE CONTRACT. |
| Jul 12, 2021 | P00087 | $1 | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT THE DOMINION ENERGY SOUTH CAROLINA, INC. 2021 RATE ADJUSTMENT PROPOSAL WITH AN EFFECTIVE DATE OF JUNE 1, 2021. |
| May 21, 2021 | P00086 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND INCORPORATE DFARS CLAUSE 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS. |
| Feb 24, 2021 | P00085 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO COMPLETE TWO PROJECTS THAT REQUIRE THE REPLACEMENT OF A GAS PRESSURE REGULATOR, VENT STACK AND LOCKABLE BALL VALVE, AND REMOVAL OF AN EARTHQUAKE VALVE. |
| Nov 4, 2020 | P00084 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SCOPE OF RFP 22 TO ACCOUNT FOR REQUIRED DESIGN CHANGES FOR THE GAS CONNECTION BEING INSTALLED. |
| Nov 3, 2020 | P00083 | $52.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE PERFORMANCE PERIOD OF PERFORMANCE OCTOBER 1, 2020 - SEPTEMBER 30, 2021. |
| Sep 16, 2020 | P00082 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO INCREASE THE NATURAL GAS SERVICE LINE PRESSURE TO BLDG. 700 AND UPDATE THE COMPLETION DATE TO RFP #22. |
| Aug 11, 2020 | P00081 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO COMPLETE A SERVICE CONNECTION TO THE NEW VQ FACILITY. |
| Jun 16, 2020 | P00080 | $1.5K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT DOMINION ENERGY SOUTH CAROLINA, INC.(DESC'S) 2020 REVISED RATE ADJUSTMENT PROPOSAL WITH AN EFFECTIVE DATE OF JUNE 1, 2020. |
| Jan 10, 2020 | P00079 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO COMPLETE A SERVICE DISCONNECTION TO THE SERVICE LINE THAT FEEDS BUILDING 543. |
| Nov 7, 2019 | P00077 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE ATTACHMENT J2 FOR INCORPORATION OF THE MONTHLY SYSTEM PERFORMANCE REPORTING REQUIREMENT. |
| Nov 7, 2019 | P00078 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO COMPLETE A SERVICE DISCONNECTION OF THE SERVICE LINE THAT FEEDS BUILDING 330. |
| Oct 30, 2019 | P00075 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DESC TO COMPLETE A METER REPLACEMENT AT BLDG. 543 FOR A NTE COST OF $6,131.08. |
| Oct 30, 2019 | P00076 | $47.7K | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE PERIOD OF OCTOBER 1, 2019 - SEPTEMBER 30, 2020. |
| Sep 10, 2019 | P00073 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RECOGNIZE THE CHANGE-OF-NAME FOR DOMINION ENERGY SOUTH CAROLINA, INC. DATED 16 AUG 2019 IN ACCORDANCE WITH FAR 42.1205. |
| Sep 10, 2019 | P00074 | $-1.5K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE PRICING TO REFLECT THE APPROVED PUBLIC SERVICE COMMISSION 2019 RATE ADJUSTMENT FOR DOMINION ENERGY SOUTH CAROLINA. |
| Mar 1, 2019 | P00072 | $0 | THE PURPOSE OF THIS MODIFICATION IS AUTHORIZE SCE&G TO COMPLETE A SERVICE DISCONNECTION FOR THE CUT, CAP, PURGE, AND ABANDONMENT OF 490' OF 2" GAS MAIN SERVICING BUILDING 346. |
| Oct 30, 2018 | P00071 | $52.1K | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE PERIOD OF OCTOBER 1, 2018 - SEPTEMBER 30, 2019. |
| Oct 23, 2018 | P00070 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER, AUTHORIZING SCE&G TO PERFORM SERVICE DISCONNECTIONS ON BUILDINGS 343 AND 344. |
| Jul 13, 2018 | P00069 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A TYPO FROM MODIFICATION P00068 TO THE TOTAL VALUE FOR CLIN 1106 IN THE B-2 SCHEDULE. |
| Jul 2, 2018 | P00068 | $-2.2K | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE PRICING TO REFLECT THE APPROVED PUBLIC SERVICE COMMISSION 2018 RATE ADJUSTMENT FOR SCE&G. |
| May 11, 2018 | P00067 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DFARS CLAUSE 252.204-7008 "COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS." |
| Dec 1, 2017 | P00066 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DFARS CLAUSE 252.204-7012 "SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING." |
| Nov 1, 2017 | P00065 | $58.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2017 - SEPTEMBER 30, 2018. |
| Jul 7, 2017 | P00064 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ADMINISTRATIVE ERRORS IN BLOCKS 8, 10B, 14 AND 16C OF PAGE 1 OF MODIFICATION P00063. |
| Jul 6, 2017 | P00063 | $-337 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE PRICING TO REFLECT THE APPROVED PUBLIC SERVICE COMMISSION 2017 RATE ADJUSTMENT FOR SCE&G. |
| Apr 26, 2017 | P00062 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SCOPE OF RFP 16 DUE TO DIFFERING SITE CONDITIONS IDENTIFIED DURING PERFORMANCE. A NEW ROUTE IS BEING USED FOR INSTALLATION OF NATURAL GAS SERVICE FROM N. DAVIS DRIVE TO BUILDING 688. |
| Jan 4, 2017 | P00061 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ADMINISTRATIVE ERRORS AND AWARD A NEW PROJECT TO INSTALL GAS SERVICE FROM N. DAVIS DRIVE TO BUILDING 688. |
| Nov 3, 2016 | P00060 | $59.6K | THE PURPOSED OF THIS MODIFICATION IS TO OBLIGATE FY17 FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2016 - SEPTEMBER 30, 2017. |
| Aug 5, 2016 | P00059 | $-95 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE CONTRACT PRICING TO REFLECT THE APPROVED SCE&G PUBLIC SERVICE COMMISSION APPROVED RATE CHANGE FOR 2016. |
| Dec 21, 2015 | P00058 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DISCONNECT AND ABANDON THE NATURAL GAS SERVICE LINE TO BUILDING 664, AND REMOVE THE EXISTING METER IN ACCORDANCE WITH RFP 15. |
| Nov 10, 2015 | P00057 | $59.8K | ADDS FUNDING FOR FY16 RATE CHARGE, EOM, GRT&PSC TAX AND SECONDARY METER READINGS FOR THE PERFORMANCE PERIOD OF 1 OCTOBER 2015 - 30 SEPTEMBER 2016. |
| Jul 1, 2015 | P00056 | $-689 | THE PURPOSE OF THIS MODIFICATION IS TO: 1) INCORPORATE THE 2015 ANNUAL RATE CHANGE; 2) REVISE SECTION B; 3) REVISE SECTION G. |
| Jun 29, 2015 | P00055 | $-11.9K | CORRECTS ESTIMATED AND OBLIGATED CONTRACT VALUES, CHANGES CO/COR, PROVIDES CORRECTED AND CONSOLIDATED SCHEDULE B AND SECTION G. |
| Mar 4, 2015 | P00054 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO (1) AUTHORIZE SOUTH CAROLINA ELECTRIC&GAS CO TO INSTALL NATURAL GAS SERVICE TO BUILDING 551; (2) INCLUDE FAR CLAUSE 52.204-9; (3) REVISE THE TOTAL OBLIGATED AMOUNTS OF P00051-P00053; AND (4) REVISE THE TOTAL CONTRACT VALUE AMOUNT OF P00049. |
| Nov 7, 2014 | P00053 | $59.5K | ADDING FY15 FUNDING |
| Sep 8, 2014 | P00052 | $19 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND FUND THE NUMBER OF METERS UNDER CLIN 0002. |
| Aug 25, 2014 | P00051 | $1.5K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT SCE&G'S PROPOSAL FOR THE PURCHASE OF RICKENBACKER CIRCLE INVENTORY. |
| Jun 26, 2014 | P00050 | $-117 | ACCEPTS 2014 ANNUAL RATE CHANGE FOR JUNE 1, 2014 - MAY 31, 2015. DEOBLIGATES FUNDS FOR JUNE 2014 FOR THE DIFFERENCE BETWEEN THE INTERIM RATES AND ESTABLISHED MONTHLY RATES. |
| Jun 5, 2014 | P00049 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE THE CONTRACTOR TO INSTALL A PLASTIC NATURAL GAS MAIN. |
| May 15, 2014 | P00048 | $15.2K | THE PURPOSE OF THIS MODIFICATION TO REVISE SCHEDULE B-2 TO CORRECT FOR INVOICES AND ESTABLISH AND FUND CLINS FOR FY14 3RD QUARTER. |
| Feb 26, 2014 | P00047 | $15.8K | FUNDED FY14 SECOND QUARTER AND DOCUMENTED TOTAL CONTRACT VALUE CORRECTIONS |
| Dec 17, 2013 | P00046 | $15.8K | ADDED FY14 FIRST QUARTER FUNDING |
| Sep 30, 2013 | P00044 | $5.5K | CHARLESTON ANNUAL RATE CHANGE WITH FUNDING ONLY SEPTEMBER 2013. EFFECTIVE DATE IS 6/1/2013 THEREFORE SEPT FUNDING ACCOUNTS FOR ADJUSTMENTS. OTHER CLINS WILL BE FUNDED WITH FY14 FUNDING. |
| Sep 30, 2013 | P00045 | $-199 | DE-OB OF FUNDING FOR EXCESS FUNDS |
| Mar 20, 2013 | P00043 | $0 | EXTENDED POP TO FOR RFP 12 MARCH 19, 2013 |
| Feb 12, 2013 | P00042 | $0 | ADMINISTRATIVE MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE (POP) |
| Jan 11, 2013 | P00041 | $0 | AUTHORIZATION FOR SCE&G TO INSTALL A METER ASSEMBLY TO CE READINESS FACILITY. MONEY ALREADY OBLIGATED FOR WORK IN ANNUAL CONTRACT FUNDING. |
| Aug 30, 2012 | P00040 | $62.5K | ANNUAL CONTRACT RATE ADJUSTMENT, REMOVAL OF INFRASTRUCTURE, REMOVAL OF METERS AND ACCOUNTING CLASSIFICATION CITATIONS |
| May 29, 2012 | P00039 | $10.3K | A) CANCEL MOD P00038, B)AUTHORIZE RFP #11, C) CHANGE WAWF CLAUSE, AND D) CHANGE CONTRACTING OFFICER |
| Apr 19, 2012 | P00038 | $-10.3K | REDUCE THE MONTHLY PURCHASE PRICE, DE-OBLIGATE UNUSED FUNDS, REVISE SECTION G.2, CHANGE THE WAWF CLAUSE, CHANGE THE CONTRACTING OFFICER AND CONTRACT ADMIN DATA. |
| Feb 27, 2012 | P00037 | $0 | ADMINISTRATIVE MOD TO COMPLETE THE RELOCATION OF 350 OF 2 NATURAL GAS MAIN ON THE CORNER OF N. DAVID AND W. STEWARD AVE AND RECONNECT THE SERVICE LINE TO BLDG. 627, CHANGE KO, AND REVISE SECTION G.2 OF THE CONTRACT. |
| Oct 11, 2011 | P00036 | $0 | REMOVE NEGATIVE SUBCLIN 0002AQ, IN THE AMOUNT OF -$56.98. |
| Aug 31, 2011 | P00035 | $0 | ADMIN MOD TO CORRECT THE POP NEW RATE CALCULATION END DATE ON MOD P00034, CLIN 0001. THE DATE WAS CHANGED FROM AUG 31, 2011 TO AUG 31, 2012. |
| Aug 30, 2011 | P00034 | $75.7K | MOD TO ADD FUNDING FOR CLIN'S 0001AM, 0002AS, 0003AL&0004AK FOR 2011 ANNUAL RATE BASE CHANGE AND TO CHANGE QTY ON CLIN 0001AK, 0001AL, 0002AQ, 0002AR, 0003AK, 0004AH, 0004AJ. MIPR ADDED ACRN AG FOR $75,700. EXTEND DUE DATE FOR SUBMISSION OF ACTUAL PROJECT COSTS. |
| Jul 12, 2011 | P00033 | $0 | NEW METER INSTALLED ON RFP #8. THIS MOD COVERS THE CHARGE FOR METER READING SERVICES. |
| May 24, 2011 | P00032 | $0 | AWARD RFP# 8, REPLACEMENT OF METER ASSYM IN BLDG #241. |
| May 9, 2011 | P00031 | $0 | ADMIN MOD TO CHANGE CO AND UPDATE WAWF CLAUSE |
| Mar 30, 2011 | P00030 | $0 | MODIFICATION TO APPLY AVAILABLE FUNDING TO SUBCLIN 0002AP FOR CLIN 0002 AND INCREASE THE QTY OF METER READINGS FROM 76 TO 77 FOR THE NEXT FIVE MONTHS. |
| Mar 25, 2011 | P00029 | $0 | MODIFICATION TO CHANGE THE CONTRACTING OFFICER. |
| Mar 7, 2011 | P00028 | $0 | MODIFICATION TO ADJUST SUBCLIN 0002AN AND TO ESTABLISH SUBCLIN 0002AP UNDER CLIN 0002 SECONDARY METER READING CHARGES IDENTIFIED IN SECTION B.3, SERVICE CHARGE, SCHEDULE B-2, UTILITY SERVICE PAYMENT BY THE GOVERNMENT. SUBCLIN 0002AN DECREASES THE QUANTITY OF MONTHS BY FIVE (5) FROM 8 TO 3. SUBCLIN 0002AP INCREASES THE NUMBER OF METERS BY ONE (1) FROM 75 TO 76 FOR THE REMAINING FIVE (5) MONTHS AS A RESULT OF A NEW GAS METER AND REGULATOR INSTALLED TO THE NEW CHILD DEVELOPMENT CENTER AS REQUIRED UNDER MODIFICATION P00020, DATED FEBRUARY 2, 2010. THIS MODIFICATION ALSO CHANGES SUBCLIN 0004AH TO DECREASE THE QUANTITY OF MONTHS BY ONE (1) FROM 9 TO 8. AS A RESULT OF ALL THESE CHANGES, THIS MODIFICATION RE-ALLOCATES FUNDS UNDER ACRN AF ON SECTION G.5, ACCOUNTING AND APPROPRIATION DATA. |
| Feb 7, 2011 | P00027 | $0 | THIS MODIFICATION ADJUSTS THE INTERIM 2009 ANNUAL RATE BASE CHANGE CHARGES UNDER SECTION B.3, SERVICE CHARGE, SCHEDULE B-2, UTILITY SERVICE PAYMENT. ALSO, IT INCLUDES LANGUAGE WHEN ENCOUNTERING DIFFERENT SITE CONDITIONS. THE INTENT OF THIS LANGUAGE IS FOR CAPITAL PROJECTS THAT WILL SUBSTANTIALLY IMPACT THE ORIGINAL SCOPE OF THE PROJECT AND THEREFORE, SURPASSES THE NOT TO EXCEED (NTE) AMOUNT OF EACH PROJECT. |
| Jan 25, 2011 | P00026 | $0 | MODIFICATION TO THE UTILITY PRIVATIZATION CONTRACT TO REPLACE AND UPGRADE TWO GAS METERS LOCATED AT BUILDING 174 AND INSTALL A NEW METER AT BUILDING 184 AT CHARLESTON AIR FORCE BASE. |
| Sep 29, 2010 | P00025 | $68.7K | CONTRACT SP0600-06-C-8255 FOR NATURAL GAS DISTRIBUTION SERVICES AT CHARLESTON AFB IS MODIFIED TO EXTEND CURRENT RATES, TERMS AND CONDITIONS OF THE CONTRACT FOR SERVICE MONTHS 34 THROUGH 48 AS AN INTERIM MEASURE, PENDING AGREEMENT BY THE PARTIES AND EXECUTION OF A BILATERAL MODIFICATION ADDRESSING 2009 ANNUAL RATE CHANGE CHARGES. AS A RESULT, THIS MODIFICATION ESTABLISHES SUBCLINS 0001AJ, 0002AM, 0003AJ, AND 0004AG UNDER SECTION B.3, SERVICE CHARGE, SCHEDULE B-2, UTILITY SERVICE PAYMENT BY THE GOVERNMENT. LASTLY, THIS MODIFICATION ASSIGNS APPLICABLE APPROPRIATION DATA UNDER SECTION G.5, ACCOUNTING AND APPROPRIATION DATA. |
| Aug 26, 2010 | P00024 | $0 | ADMINISTRATIVE MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR PHASE 2 OF PROJECT #5 - CDC, ESTABLISHED IN P00020. |
| Mar 18, 2010 | P00023 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT SCHEDULE B-2, UTILITY SERVICE PAYMENT BY THE GOVERNMENT. |
| Feb 19, 2010 | P00022 | $0 | THE PURPOSE OF THIS MODIFICATION IS THE FOLLOWING: REVISE SECTION G.2 SUBMISSION AND PAYMENT OF INVOICES, REVISE SECTION B.3 SERVICE CHARGE, SCHEDULE B-2 UTILITY SERVICE PAYMENT BY THE GOVERNMENT. |
| Feb 2, 2010 | P00020 | $0 | MODIFICATION TO THE UTILITY PRIVATIZATION CONTRACT TO CONNECT A GAS SERVICE LINE AT THE CHILD DEVELOPMENT CENTER LOCATED ON CHARLESTON AIR FORCE BASE. |
| Feb 2, 2010 | P00021 | $0 | MODIFICATION TO THE UTILITY PRIVATIZATION CONTRACT TO REPLACE AND UPGRADE THE GAS METER LOCATED AT BUILDING 224 AT CHARLESTON AIR FORCE BASE. |
| Jan 21, 2010 | P00019 | $0 | CREATE ADDITIONAL SUBCLIN UNDER CLIN 0002 METER READING CHARGES TO ADD AN ADDITIONAL METER. THIS MOD ALSO INCLUDES REVISED SECTION G.2 AND G.5 AND ACKNOWLEDGES THE COMPLETION OF BLDGS 1005 AND 113. |
| Dec 9, 2009 | P00018 | $0 | MODIFICATION TO THE UP CONTRACT TO REDUCE CLIN 0002 AND ADJUST APPROPRIATION DATA ACCORDINGLY. |
| Sep 28, 2009 | P00017 | $0 | MODIFICATION TO THE UP CONTRACT TO AUTHORIZE A CAPITAL UPGRADE. FUNDS WILL BE AUTHORIZED AT THE ANNUAL RATE CHANGE. |
| Aug 27, 2009 | P00016 | $0 | MODIFICATION TO THE UP CONTRACT TO PERFORM SERVICE CONNECTIONS ON BLDGS 231, 312, AND 1005. NO FUNDS WERE OBLIGATED. |
| Jul 15, 2009 | P00015 | $0 | MODIFICATION TO CORRECT MIPR NUMBER AND LOA ON P00014. |
| Jul 13, 2009 | P00014 | $39.2K | MODIFICATION TO INCORPORATE THE NEW UTILITY SERVICE PAYMENT AND ADD DFARS CLAUSE FOR WAWF. |
| Apr 23, 2009 | P00013 | $0 | SERVICE DISCONNECTION OF A GAS SERVICE LINE BY BLDG 532 ON GRAVES AVE. UNDER THE UTILITY PRIVATIZATION CONTRACT. |
| Mar 24, 2009 | P00012 | $0 | CONTRACT ADMIN DATA CHANGED AND ADD METER TO THE UP CONTRACT |
| Dec 24, 2008 | P00011 | $0 | CONTRACT ADMINISTRATION DATA CHANGED |
| Dec 4, 2008 | P00010 | $59.5K | NATURAL GAS UTILITY PRIVATIZATION |
| Sep 3, 2008 | P00009 | $0 | CHANGE CO INFO AND AUTHORIZE SERVICE CONNECTION/DISCONNECTION BLDG 173 |
| Jun 24, 2008 | P00008 | $0 | CORRECT LINE OF ACCOUNTING |
| May 13, 2008 | P00007 | $0 | CAPITAL UPGRADE - BLDG 473 |
| Feb 27, 2008 | P00006 | $0 | CHANGE PAYMENT OFFICE |
| Feb 12, 2008 | P00005 | $60.6K | TAS::57 3400::TAS NATURAL GAS UTLITY PRIVATIZATION 200612!009632!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8255 !A!N! !N! ! !20060927!20310926!007919517!007919517!101904845!N!SOUTH CAROLINA ELC&GAS CO !1426 MAIN ST !COLUMBIA !SC!29201!13330!019!45!CHARLESTON !CHARLESTON !S CAROLINA!+000000072200!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221210!E! !3!C!S! ! ! !99990909!B! ! !A! !B!N!A!1!001!N!5A!Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| Oct 24, 2007 | P00004 | $0 | INCORPORATE BOX |
| Sep 28, 2007 | P00003 | $6.0K | CHANGE IN PRICING |
| Aug 3, 2007 | P00002 | $0 | CHANGE CONTRACT START DATE FROM 2 AUG 2007 TO 1 SEP 2007 |
| Jun 7, 2007 | P00001 | $0 | ADMIN CHANGES - COR INFO |
| Sep 28, 2006 | 0 | $72.2K | TAS::57 3400::TAS 200612!009632!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8255 !A!N! !N! ! !20060927!20310926!007919517!007919517!101904845!N!SOUTH CAROLINA ELC&GAS CO !1426 MAIN ST !COLUMBIA !SC!29201!13330!019!45!CHARLESTON !CHARLESTON !S CAROLINA!+000000072200!N!N!000000000000!S112!ELECTRIC SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !221210!E! !3!C!S! ! ! !99990909!B! ! !A! !B!N!A!1!001!N!5A!Z!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
Estimated positioning window
Aug 31, 2056 – Feb 28, 2057
Recompete signal: . Rule-based research score; positioning dates are estimates.
25/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 25/100. Available recorded signals: 20 points.
- Contract end 2057-08-31 (11261 days from calculation)
- +5 points
- 0 historical awards in this buyer and category group
- +0 points
- 127 recorded award transactions
- +10 points
- Latest award action: 2026-06-01
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+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 Nov 1, 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.