Federal contract award
SP060007C8253
TAS::57 3400::TAS UTILITY PRIVATIZATION OF THE POTABLE WATER DISTRIBUTION SYSTEM AT SCOTT AFB, IL.
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 | 221310 — Water Supply and Irrigation Systems |
| PSC | S114 — Water Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $55.1M |
| Current contract value | $116.6M |
| Potential contract value / ceiling | $116.6M |
| Start date | Sep 26, 2007 |
| Current end date | Feb 7, 2058 |
| Potential end date | Feb 7, 2058 |
| Latest award activity | May 22, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 104 of 104 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 22, 2026 | P00103 | $0 | THIS MODIFICATION REVISES CONTRACT SECTIONS G.2, SUBMISSION AND PAYMENT OF INVOICES AND G.2.1, CLAUSE DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018). |
| Mar 25, 2026 | P00102 | $42.9K | THE PURPOSE OF THIS MODIFICATION IS TO APPLY THE CONTRACT YEAR 19 ECONOMIC PRICE ADJUSTMENT (EPA). |
| Feb 10, 2026 | P00101 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J5, WAGE DETERMINATIONS. |
| Nov 14, 2025 | P00100 | $1.9M | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE OBLIGATION OF USC FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 8, 2025 - OCTOBER 7, 2026. |
| Oct 28, 2025 | P00099 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERFORMANCE PERIOD FOR CLIN 0104 FROM NOVEMBER 24,2025 TO NOVEMBER 24,2026. |
| Sep 26, 2025 | P00098 | $806.4K | THE PURPOSE OF THIS MODIFICATION IS ESTABLISH AND FUND CLIN 0104, HANGAR 1 & 3. |
| Jul 29, 2025 | P00097 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACT CLAUSES IN SECTION I IN ACCORDANCE WITH EXECUTIVE ORDERS 14173,14168 , AND 11246. |
| Apr 10, 2025 | P00095 | $33.6K | THE PURPOSE OF THIS MODIFICATION IS TO APPLY CONTRACT YEAR 18 RATE ADJUSTMENTS. |
| Apr 10, 2025 | P00096 | $434.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND PROVIDE FUNDING TO CLIN 0103. |
| Feb 27, 2025 | P00094 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND REPLACE ATTACHMENT J5 WAGE DETERMINATIONS. |
| Oct 25, 2024 | P00093 | $1.9M | INCORPORATE THE SECOND AMENDED BILL OF SALE AND DOCUMENT THE OBLIGATION OF USC FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 8, 2024 - OCTOBER 7, 2025. |
| Oct 15, 2024 | P00092 | $0 | INCORPORATES UPDATES TO DFAR 252.204-7012 AND DFARS 252.204-7020. |
| Sep 25, 2024 | P00091 | $0 | THIS MODIFICATION ISSUES A NO COST EXTENSION TO THE COMPLETION DATE FOR CLIN 0102 FROM SEPTEMBER 26, 2024, TO NOVEMBER 25, 2024. |
| Apr 3, 2024 | P00090 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION G.5 ACCOUNTING AND APPROPRIATION DATA TO CORRECT THE THE LINE OF ACCOUNTING (LOA) FROM MODIFICATION P00088. |
| Apr 2, 2024 | P00089 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A TYPOGRAPHICAL ERROR IN SECTION G.5 ACCOUNTING AND APPROPRIATION DATA FROM MODIFICATION P00088. |
| Mar 26, 2024 | P00088 | $7.3K | THE PURPOSE OF THIS MODIFICATION IS TO APPLY CONTRACT YEAR 17 RATE ADJUSTMENTS. |
| Feb 9, 2024 | P00087 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE AND REPLACE ATTACHMENT J5 WAGE DETERMINATIONS, IN ACCORDANCE WITH 52.222-6 CONSTRUCTION WAGE RATE REQUIREMENTS (AUG 2018). |
| Dec 4, 2023 | P00086 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION B.3 SCHEDULE AND SECTION G.5 ACCOUNTING AND APPROPRIATION DATA DUE TO AN ERROR IN THE LINE OF ACCOUNTING (LOA) PREVIOUSLY EXECUTED IN MODIFICATION P00085. |
| Oct 24, 2023 | P00085 | $1.8M | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE OBLIGATION OF MSC FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 8, 2023 TO OCTOBER 7, 2024. |
| Sep 28, 2023 | P00084 | $642.3K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AND FUND CLIN 0102. |
| Aug 23, 2023 | P00083 | $39.9K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AND FUND CLIN 0101. |
| Jun 29, 2023 | P00082 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.204-27, PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023), INTO THE CONTRACT BY REFERENCE. |
| Apr 13, 2023 | P00081 | $98.2K | THE PURPOSE OF THIS MODIFICATION IS TO APPLY CONTRACT YEAR 16 RATE ADJUSTMENTS AND UPDATE THE APPLICABLE WAGE DETERMINATIONS. |
| Jan 24, 2023 | P00080 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DODACC, STANDARD FORM 26 AND SECTION G.2 SUBMISSION AN PAYMENT OF INVOICES. |
| Dec 9, 2022 | P00079 | $10 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ADMINISTRATIVE ERRORS FROM P00026. |
| Oct 26, 2022 | P00078 | $1.7M | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE OBLIGATION OF MSC FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 8, 2022 THRU OCTOBER 7, 2023. |
| Apr 6, 2022 | P00077 | $129.6K | THE PURPOSE OF THIS MODIFICATION IS TO APPLY CONTRACT YEAR 15 RATE ADJUSTMENTS AND UPDATE APPLICABLE WAGE DETERMINATIONS. |
| Nov 22, 2021 | P00076 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DFARS CLAUSE 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018) AND FAR CLAUSE 52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016) INTO THE CONTRACT. |
| Nov 1, 2021 | P00074 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ADMINISTRATIVE ERRORS FOUND IN MODIFICATION P00073. |
| Nov 1, 2021 | P00075 | $0 | THE PURPOSE OF THIS MODIFICATION IS INCORPORATE CLASS DEVIATION NUMBER 2021-O0009 ENSURING ADEQUATE COVID-19 PROTOCOLS FOR FEDERAL CONTRACTOR. |
| Oct 19, 2021 | P00073 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 8, 2021 THRU OCTOBER 7, 2022. |
| Sep 23, 2021 | P00072 | $669.0K | THE PURPOSE OF THIS MODIFICATION IS TO AWARD AND FUND CLINS 0099 AND 0100. |
| Jul 28, 2021 | P00071 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NO COST EXTENSION TO CLIN 0098 FROM AUGUST 15, 2021 TO DECEMBER 31, 2021. |
| May 21, 2021 | P00070 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DFARS CLAUSE 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. |
| Apr 20, 2021 | P00069 | $0 | THE PURPOSE OF THIS ACTION IS INCORPORATE UPDATED WAGE DETERMINATIONS APPLICABLE TO THE CONTRACT. |
| Apr 1, 2021 | P00068 | $12.8K | THE PURPOSE OF THIS ACTION IS TO EXECUTE THE EPA ADJUSTMENT FOR CONTRACT YEAR 14 AND UPDATE THE PROJECT COMPLETION DATE FOR CLIN 0098. |
| Nov 3, 2020 | P00067 | $1.5M | THE PURPOSE OF THIS ACTION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 9, 2020 - OCTOBER 7, 2021. |
| Jun 4, 2020 | P00066 | $699.3K | THE PURPOSE OF THIS ACTION IS TO ACCEPT AND FUND A PROJECT FOR INSTALLATION OF TWO NEW CHLORINE INJECTION SYSTEMS FOR POTABLE WATER TANKS. |
| May 15, 2020 | P00065 | $-8.8K | THE PURPOSE OF THIS ACTION IS TO EXECUTE THE EPA ADJUSTMENT FOR CONTRACT YEAR 13. |
| May 4, 2020 | P00064 | $0 | THE PURPOSE OF THIS MODIFICATION TO INCORPORATE AGREED UPON CHANGES TO THE MECHANISM FOR CONTRACT PRICING ADJUSTMENTS FROM PROSPECTIVE PRICE REDETERMINATION TO ECONOMIC PRICE ADJUSTMENT. |
| Oct 21, 2019 | P00063 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE PERFORMANCE PERIOD OF OCTOBER 8, 2019 - OCTOBER 7, 2020. |
| Sep 23, 2019 | P00062 | $88.6K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AMERICAN WATER TO COMPLETE THE INSTALLATION OF NEW METERS SUPPORTING THE SCOTT AFB TEMPORARY LODGING FACILITY (TLF). |
| Jul 9, 2019 | P00061 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ADMINISTRATIVE ERRORS IN SECTION G.5 ACRN BL FROM MODIFICATION P00060. |
| Jul 1, 2019 | P00060 | $25.9K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AMERICAN WATER'S PROSPECTIVE PRICE REDETERMINATION # 4 ADJUSTMENT FOR THE PERIOD OF FEBRUARY 8, 2019 - FEBRUARY 7, 2022, AND FUND THE PRICE ADJUSTMENT FOR THE PERIOD OF FEBRUARY 8, 2019 - OCTOBER 7, 2019. |
| Jun 18, 2019 | P00059 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE LATEST SERVICE CONTRACT ACT WAGE DETERMINATION UPDATES AND REPLACE THE TEMPLATE FOR THE MONTHLY SYSTEM PERFORMANCE REPORT (MSPR). |
| Nov 1, 2018 | P00058 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE PERFORMANCE PERIOD OF OCTOBER 8, 2018 - OCTOBER 7, 2019. |
| Oct 15, 2018 | P00057 | $0 | MODIFICATION P00057 RECOGNIZES THE CHANGE-OF-NAME FOR AMERICAN WATER OPERATIONS AND MAINTENANCE LLC DATED JANUARY 8, 2018 IN ACCORDANCE WITH FAR 42.1205. |
| Jun 21, 2018 | P00056 | $8.2K | ACCEPT AMERICAN WATER OPERATIONS&MAINTENANCE, INC (AWO&M), CARDINAL CREEK FIRE HYDRANT PROPOSAL DATED MAY 18, 2018, TO INSTALL A NEW FIRE HYDRANT AT THE PROPOSED MOBILITY EXERCISE CANTONMENT AREA. |
| Jun 18, 2018 | P00055 | $0 | REVISE ATTACHMENT J1, BY DELETING PARAGRAPH 2. OUTAGE REPORTS FROM SECTION J1.6 MONTHLY SUBMITTALS, IN THEIR ENTIRETY AND REPLACE THEM WITH PARAGRAPH 2. OUTAGE AND MONTHLY SYSTEM PERFORMANCE REPORTS (MSPRS) |
| Nov 8, 2017 | P00054 | $1.5M | ESTABLISH AND ADD FOUR (4) MONTHS OF FUNDING TO SUBCLIN 0010AD UNDER ACRN BJ FOR UTILITY SERVICES YEAR 10 AND EIGHT (8) MONTHS OF FUNDING TO SUBCLIN 0011AA UNDER ACRN BJ FOR UTILITY SERVICES YEAR 11. |
| May 2, 2017 | P00052 | $0 | REVISE SECTION G.1, DFARS 252.201-7000: CONTRACTING OFFICER'S REPRESENTATIVE. UPDATE CONTRACTING OFFICER AND PRIMARY COR. |
| May 2, 2017 | P00053 | $62.0K | AWARD AND FUND MEDICAL WAREHOUSE WATER LINE PROJECT FOR A TOTAL AMOUNT OF $62,034.89. |
| Nov 29, 2016 | P00051 | $1.5M | ADDS FY17 FUNDING, MAKES ADMINISTRATIVE CHANGES FOR FUNDING, UPDATES ACP SUSPENSE DATE, UPDATES WAGE DETERMINATION |
| Sep 30, 2016 | P00050 | $7.2K | INCORPORATED ADDITIONAL INFRASTRUCTURE BUILT THIRD-PARTIES AND REVISED THE POINTS OF DEMARCATION |
| Sep 22, 2016 | P00049 | $215.5K | PRESSURE AND BACKFLOW CONTROL ON TRANSMISSION MAINS PROJECT |
| Sep 16, 2016 | P00048 | $174.4K | FINALIZE PRICE REDETERMINATION #3, ADMINISTRATIVE CORRECTION FROM P00047 |
| Aug 30, 2016 | P00047 | $1.4M | UPGRADE HOSPITAL WATER MAIN LOOP. FUNDING FOR THIS ACTION IS ESTABLISHED AND INCLUDED UNDER CLINS 0093 IN SUBCLINS 0093AA ($70,036.00), 0093AB ($432,831.00), 0093AC ($649,246.00), 0093AD ($41,305.00), AND 0093AE ($167,254.00) FOR A TOTAL AMOUNT OF $1,360,672.00. |
| Nov 18, 2015 | P00046 | $0 | ADMINISTRATIVE MOD TO CORRECT POP AND ACRN FOR SUBCLIN 0008AB |
| Nov 12, 2015 | P00045 | $1.2M | FUNDS FY16 AND CHANGES FUNDING AMOUNT FOR SUBCLIN 0087AC |
| Sep 28, 2015 | P00044 | $20.0K | AUTHORIZE FIRE HYDRANT PROJECT |
| Sep 11, 2015 | P00043 | $14.1K | AUTHORIZES VQ DEMO PROJECT |
| Sep 2, 2015 | P00042 | $242.2K | AUTHORIZE METER VAULT PROJECT AND INCORPORATE DFARS CLAUSE IN FULL-TEXT |
| Aug 13, 2015 | P00041 | $0 | INCORPORATED ACTO O&M METHODOLOGY; INCORPORATED DFARS 252.204- 7012, SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION |
| May 19, 2015 | P00040 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THE FY14 AUTO FLUSHING UNITS. |
| Apr 14, 2015 | P00039 | $0 | CHANGES ASSIGNED CO AND MAKES CORRECTION TO ACRN DESCRIPTION |
| Mar 19, 2015 | P00038 | $584.2K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY15 3RD AND 4TH QTR FUNDING. |
| Mar 12, 2015 | P00037 | $0 | THIS MODIFICATION IS ISSUED TO (1) REVISE SECTION I.2, FAR CLAUSES TO INCLUDE FAR 52.204-9; (2) UPDATE ATTACHMENT J5, WAGE DETERMINATION; AND (3) CORRECT THE ESTIMATED CONTRACT VALUES AND TOTAL OBLIGATED DOLLAR AMOUNTS ON P00026-P00036. |
| Nov 7, 2014 | P00036 | $584.2K | FUNDING FOR FOUR MONTHS OF CONTRACT YEAR 7 AND 2 MONTHS OF CONTRACT YEAR 8 |
| Sep 30, 2014 | P00035 | $289.2K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AW'S CHLORINE CONVERSION PROPOSAL REGARDING FUTURE CAPITAL UPGRADES IN ACCORDANCE WITH FAR 52.243-1, ALT I CHANGES - FIXED PRICE. |
| Sep 25, 2014 | P00034 | $247.8K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AND FUND THE TANK MIXER CAPITAL UPGRADE PROJECTS. |
| Sep 8, 2014 | P00033 | $348.8K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AND FUND TWO CAPITAL UPGRADE PROJECTS. |
| Aug 8, 2014 | P00032 | $257.9K | FINALIZE PRICE REDETERMINATION #2 |
| Jul 15, 2014 | P00031 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE REVISED TOTAL OBLIGATED AND TOTAL ESTIMATED CONTRACT VALUES SINCE CONTRACT AWARD TO CORRECT ERRORS. |
| May 27, 2014 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE FOR THE MONTHLY SERVICE CHARGE. |
| May 7, 2014 | P00029 | $298.1K | MODIFICATION FUNDS THE MONTHLY SERVICE CHARGE FROM APRIL 8, 2014 THROUGH JUNE 7, 2014 FOR THE SCOTT AFB WATER UTILITY CONTRACT. |
| Mar 28, 2014 | P00028 | $298.1K | MODIFICATION FUNDS THE MONTHLY SERVICE CHARGE FROM JAN 8-APRIL 7,2014 FOR THE SCOTT AFB WATER UTILITY CONTRACT. |
| Nov 22, 2013 | P00027 | $0 | CORRECT ACRN FOR FY13 FIRST QUARTER FUNDING AND ADD CD 2013-O0014 TO CONTRACT. |
| Oct 24, 2013 | P00026 | $278.8K | ESTABLISH REVISE CLIN'S, DE-OBLIGATE FUNDS, INCORPORATE DFAR 252-232.7007 |
| Sep 23, 2013 | P00025 | $3.0M | INSTALLATION OF FUTURE CAPTITAL UPGRADE, CARDINAL CREEK WATER TANK |
| Mar 7, 2013 | P00024 | $0 | CORRECTIONS MADE TO LOC AND ACRN ALONG WITH CORRECTION TO FACILITY LISTED IN CONTRACT. CHANGES CLAUSE UPDATED TO CURRENT VERSION. NO CHANGE IN FUNDING. |
| Feb 12, 2013 | P00023 | $0 | ADMINISTRATIVE CORRECTION TO CORRECT CLERICAL ERROR. ACRN AP WAS CHANGED TO CORRECTLY READ AR. NO FUNDING OR WORK ADDED. |
| Jan 31, 2013 | P00022 | $809.6K | ADMINISTRATIVE CORRECTIONS, AUTHORIZATION TO PERFORM ASBESTOS ABATEMENT AND ADD FUNDING |
| Sep 26, 2012 | P00021 | $0 | CHANGE ACCEPTED MIPR NUMBER ON ACRN AQ FROM F3S3522171GU01 TO F3S3522004GU01-01 FROM MOD P00019 |
| Jul 5, 2012 | P00019 | $247.3K | ACCEPTANCE OF PROJECT PROPOSALS, CHANGE TO POPS FOR ISDCS, CHANGE CONTRACTING OFFICER, CHANGE SUBMISSION OF INVOICE LANGUAGE |
| Jul 5, 2012 | P00020 | $0 | ACCEPTING PRICE REDETERMINATION PROPOSAL AND ADJUSTING FIXED MONTHLY CHARGE |
| Mar 1, 2012 | P00018 | $1.2M | INCORPORATES FIXED MONTHLY CHARGE FOR YEAR 5 AND CREATES CLIN FOR UPCOMING SCADA ANTENNA RELOCATION PROJECT. |
| Nov 14, 2011 | P00017 | $0 | PURPOSE IS TO CORRECT THE FUNDING OFFICE ID FOR THE CONTRACT AND SUBSEQUENTLY CORRECT THE LOA FOR ACRN AG. |
| Sep 27, 2011 | P00016 | $245.6K | REVISE SCOPE AND FUNDING ALIGNMENT BETWEEN CLINS 0052 AND 0055. INCORPORATE THE PRICE REDETERMINATION AND ESTABLISH AS CLIN 0081. OBLIGATE $245,603.57 TO THE CONTRACT. |
| Aug 25, 2011 | P00015 | $60.0K | FUNDING MODIFICATION TO ESTABLISH ACRN AM FOR CLIN 0056 ADDING 60,000 FROM DIRECT CITE MIPR AND ADJUST PERIOD OF PERFORMANCE. |
| Mar 25, 2011 | P00014 | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE CONTRACTING OFFICER. |
| Feb 7, 2011 | P00013 | $2.2M | MODIFICATION P00013 FUNDS CLINS 0004AA - YEAR 4 FIXED MONTHLY CHARGE, AND 0080 - ICU WATER MAIN REPLACEMENT PROJECT. |
| Sep 29, 2010 | P00012 | $15.7M | CONTRACT SP0600-07-C-8253 FOR THE UTILITY PRIVATIZATION OF THE WATER DISTRIBUTION SYSTEM AT SCOTT AFB IS MODIFIED TO REPLACE CLINS 0062, 0065, 0067, 0068, AND 0069, AND ESTABLISH CLINS 0072, 0073, 0074, 0079, AND 0080 FOR THE COMPLETION OF THE WATER MAIN REPLACEMENT PROJECT. ADDITIONALLY, CLIN 0064 IS REPLACED WITH A CAPITAL IMPROVEMENT PROJECT FOR THE GALAXY HOUSING PROJECT. THIS MODIFICATION ALSO OBLIGATES FUNDS FOR SUBCLINS/CLINS 0052, 0054 - 0061, 006202, 0063, 0066 - 0069, 0071 0074, AND 007901 UNDER ACRN AJ, CLIN 0064 UNDER ACRN AK, AND REVISES THE APPLICABLE APPROPRIATION DATA IN ACRNS AE AND AG UNDER SECTION G.2, SUBMISSION AND PAYMENT OF INVOICES. AS A RESULT, THIS MODIFICATION DELETES AND REPLACES IN ITS ENTIRETY SECTIONS B.3 SCHEDULE, B.6 INITIAL CAPITAL UPGRADES AND YEARS 2 AND 3 OF SECTION B.4 UTILITY SERVICE PAYMENT BY THE GOVERNMENT. |
| Aug 13, 2010 | P00011 | $6.6K | BILATERAL MODIFICATION TO PROVIDE A NEW WATER SERVICE LINE TO A FACILITY ON SCOTT AFB. |
| Jun 4, 2010 | P00010 | $0 | CONTRACT SP0600-07-C-8253 FOR THE UTILITY PRIVATIZATION OF THE WATER DISTRIBUTION SYSTEM AT SCOTT AFB IS HEREBY MODIFIED TO ESTABLISH CLIN 0077 FOR A CAPITAL IMPROVEMENT PROJECT AND REVISES THE APPLICABLE APPROPRIATION DATA IN ACRN AG. ADDITIONALLY, THIS MODIFICATION DELETES AND REPLACES IN ITS ENTIRETY SECTIONS B.3 SCHEDULE AND B.6 INITIAL CAPITAL UPGRADES. LASTLY, THIS MODIFICATION REVISES SECTIONS B.4 UTILITY SERVICE PAYMENT BY THE GOVERNMENT AND G.2 SUBMISSION AND PAYMENT OF INVOICES ACCORDINGLY. |
| Mar 16, 2010 | P00009 | $3.0M | MODIFICATION TO FUND THE CONTRACT'S MONTHLY CHARGES FOR YEAR 3; AND TO FUND THE CONTRACT S YEAR 3 AND YEAR 4 INITIAL CAPITAL UPGRADES. |
| Dec 30, 2009 | P00008 | $0 | MODIFICATION TO THE UTILITY PRIVATIZATION CONTRACT TO REVISE SUBCONTRACTING PLAN AND REPORTING CLAUSES AND ACKNOWLEDGES THE CHANGE IN PHYSICAL ADDRESS AND TELEPHONE NUMBERS. |
| Nov 9, 2009 | P00007 | $2.7K | TO CORRECT ERRORS ON P00003, ADD INVENTORY TO SECTION J1.2.2 INVENTORY, REVISE SECTION B, REVISE SECTION G.2, AND ADD A CLAUSE TO SECTION I.3 FOR CONTRACT SP0600-07-C-8253. |
| Feb 10, 2009 | P00006 | $1.0M | MODIFICATION FOR ICU SCHEDULE CHANGE AND REALLOCATION OF YR1 FUNDING, ESTABLISH ACRN AE AND YR2 FUNDING FOR ICU'S AND MONTHLY CHARGES |
| Sep 30, 2008 | P00005 | $393.0K | UTILITY PRIVATIZATION CAPITAL UPGRADES |
| Aug 28, 2008 | P00004 | $0 | UTILITY PRIVATIZATION OF THE POTABLE WATER DISTRIBUTION SYSTEM AT SCOTT AFB, IL. |
| Feb 7, 2008 | P00003 | $0 | UTILITY PRIVATIZATION OF POTABLE WATER DISTRIBUTION SYSTEM AT SCOTT AFB, IL. |
| Jan 7, 2008 | P00002 | $651.8K | UTILITY PRIVATIZATION OF POTABLE WATER DISTRIBUTION SYSTEM AT SCOTT AFB, IL |
| Nov 21, 2007 | P00001 | $33.6K | UTILITY PRIVATIZATION OF POTABLE WATER DISTRIBUTION SYSTEM AT SCOTT AFB, IL |
| Sep 26, 2007 | 0 | $212.0K | TAS::57 3400::TAS UTILITY PRIVATIZATION OF THE POTABLE WATER DISTRIBUTION SYSTEM AT SCOTT AFB, IL. |
Estimated positioning window
Feb 7, 2057 – Aug 7, 2057
Recompete signal: . Rule-based research score; positioning dates are estimates.
50/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 50/100. Available recorded signals: 45 points.
- Contract end 2058-02-07 (11421 days from calculation)
- +5 points
- 18 historical awards in this buyer and category group
- +15 points
- 104 recorded award transactions
- +10 points
- Latest award action: 2026-05-22
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +10 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.