Federal contract award
SP060007C8254
TAS::21 2020::TAS UTILITY PRIVATIZATION OF THE WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEM AT FORT A.P. HILL, VIRGINIA. SERVICES INCLUDE OPERATIONS & MAINTENANCE, RENEWALS & REPLACEMENTS, AND PERFORMANCE OF INITIAL CAPITAL UPGRADES TO THE WATER AND WASTEWATER SYSTEMS.
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 | $85.5M |
| Current contract value | $243.9M |
| Potential contract value / ceiling | $243.9M |
| Start date | Sep 14, 2007 |
| Current end date | Dec 21, 2057 |
| Potential end date | Dec 21, 2057 |
| Latest award activity | May 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 200 of 202 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 4, 2026 | P00201 | $425.3K | WATER AND WASTEWATER UTILITY SERVICES. |
| Mar 19, 2026 | P00200 | $425.3K | WATER AND WASTEWATER UTILITY SERVICES. |
| Mar 6, 2026 | P00199 | $27.0K | WATER AND WASTEWATER UTILITY SERVICES. |
| Feb 19, 2026 | P00198 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Feb 6, 2026 | P00197 | $424.3K | WATER AND WASTEWATER UTILITY SERVICES. |
| Dec 29, 2025 | P00196 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Dec 4, 2025 | P00195 | $1.3M | WATER AND WASTEWATER UTILITY SERVICES. |
| Nov 21, 2025 | P00194 | $825.3K | WATER AND WASTEWATER UTILITY SERVICES. |
| Nov 5, 2025 | P00193 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Sep 30, 2025 | P00191 | $718.6K | WATER AND WASTEWATER UTILITY SERVICES. |
| Sep 30, 2025 | P00192 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Sep 17, 2025 | P00190 | $412.7K | WATER AND WASTEWATER UTILITY SERVICES. |
| Sep 9, 2025 | P00189 | $412.7K | WATER AND WASTEWATER UTILITY SERVICES. |
| Aug 15, 2025 | P00188 | $3.0K | WATER AND WASTEWATER UTILITY SERVICES. |
| Jun 26, 2025 | P00187 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Jun 20, 2025 | P00186 | $412.7K | WATER AND WASTEWATER UTILITY SERVICES. |
| Jun 9, 2025 | P00185 | $10.4K | WATER AND WASTEWATER UTILITY SERVICES. |
| May 28, 2025 | P00184 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Apr 17, 2025 | P00183 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Mar 24, 2025 | P00182 | $1.2M | WATER AND WASTEWATER UTILITY SERVICES. |
| Mar 14, 2025 | P00181 | $412.7K | WATER AND WASTEWATER UTILITY SERVICES. |
| Feb 10, 2025 | P00180 | $968.9K | WATER AND WASTEWATER UTILITY SERVICES. |
| Jan 21, 2025 | P00179 | $412.7K | WATER AND WASTEWATER UTILITY SERVICES. |
| Dec 19, 2024 | P00178 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Oct 16, 2024 | P00177 | $783.1K | WATER AND WASTEWATER UTILITY SERVICES. |
| Oct 11, 2024 | P00176 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Sep 27, 2024 | P00175 | $414.9K | WATER AND WASTEWATER UTILITY SERVICES. |
| Sep 19, 2024 | P00174 | $391.5K | WATER AND WASTEWATER UTILITY SERVICES. |
| Aug 20, 2024 | P00173 | $43.6K | WATER AND WASTEWATER UTILITY SERVICES. |
| Jul 24, 2024 | P00172 | $783.1K | WATER AND WASTEWATER UTILITY SERVICES. |
| Jul 11, 2024 | P00171 | $125.8K | WATER AND WASTEWATER UTILITY SERVICES. |
| Jun 13, 2024 | P00170 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| May 3, 2024 | P00169 | $1.2M | WATER AND WASTEWATER UTILITY SERVICES. |
| Apr 12, 2024 | P00168 | $23.3K | WATER AND WASTEWATER UTILITY SERVICES. |
| Feb 13, 2024 | P00167 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Jan 23, 2024 | P00166 | $1.2M | WATER AND WASTEWATER UTILITY SERVICES. |
| Dec 21, 2023 | P00165 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Nov 21, 2023 | P00164 | $361.8K | WATER AND WASTEWATER UTILITY SERVICES. |
| Nov 7, 2023 | P00163 | $723.5K | WATER AND WASTEWATER UTILITY SERVICES. |
| Nov 6, 2023 | P00162 | $-18.5K | WATER AND WASTEWATER UTILITY SERVICES. |
| Sep 27, 2023 | P00161 | $3.1K | WATER AND WASTEWATER UTILITY SERVICES. |
| Sep 21, 2023 | P00160 | $822.9K | WATER AND WASTEWATER UTILITY SERVICES. |
| Aug 25, 2023 | P00159 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Jun 30, 2023 | P00157 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Jun 30, 2023 | P00158 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Mar 21, 2023 | P00156 | $2.9M | WATER AND WASTEWATER UTILITY SERVICES. |
| Mar 8, 2023 | P00155 | $0 | WATER AND WASTEWATER UTILITY SERVICES. |
| Feb 15, 2023 | P00154 | $361.8K | WATER AND WASTEWATER UTILITY SERVICES. |
| Feb 1, 2023 | P00153 | $37.8K | WATER AND WASTEWATER UTILITY SERVICES. |
| Dec 30, 2022 | P00152 | $361.8K | WATER AND WASTEWATER UTILITY SERVICES. |
| Dec 5, 2022 | P00151 | $-4.4K | WATER AND WASTEWATER UTILITY SERVICES. |
| Oct 27, 2022 | P00150 | $687.5K | WATER AND WASTEWATER UTILITY SERVICES |
| Sep 23, 2022 | P00149 | $-5.1K | WATER AND WASTEWATER UTILITY SERVICES |
| Sep 7, 2022 | P00148 | $624.4K | WATER AND WASTEWATER UTILITY SERVICES |
| Aug 26, 2022 | P00147 | $173.3K | WATER AND WASTEWATER UTILITY SERVICES |
| Aug 10, 2022 | P00146 | $84.7K | WATER AND WASTEWATER UTILITY SERVICES |
| Jun 15, 2022 | P00145 | $1.6M | WATER AND WASTEWATER UTILITY SERVICES |
| Mar 30, 2022 | P00144 | $326.4K | WATER AND WASTEWATER UTILITY SERVICES |
| Mar 21, 2022 | P00143 | $652.8K | WATER AND WASTEWATER UTILITY SERVICES |
| Mar 11, 2022 | P00142 | $0 | WATER AND WASTEWATER UTILITY SERVICES |
| Feb 17, 2022 | P00141 | $326.4K | WATER AND WASTEWATER UTILITY SERVICES |
| Jan 26, 2022 | P00140 | $326.4K | WATER AND WASTEWATER UTILITY SERVICES |
| Dec 15, 2021 | P00139 | $326.4K | WATER AND WASTEWATER UTILITY SERVICES |
| Nov 22, 2021 | P00138 | $326.4K | WATER AND WASTEWATER UTILITY SERVICES |
| Nov 15, 2021 | P00137 | $0 | WATER AND WASTEWATER UTILITY SERVICES. EO14042 |
| Sep 23, 2021 | P00136 | $63.9K | WATER AND WASTEWATER UTILITY SERVICES |
| Sep 16, 2021 | P00135 | $113.0K | WATER AND WASTEWATER UTILITY SERVICES |
| Aug 13, 2021 | P00134 | $-25.8K | WATER AND WASTEWATER UTILITY SERVICES |
| Jul 19, 2021 | P00133 | $342.4K | WATER AND WASTEWATER UTILITY SERVICES |
| May 11, 2021 | P00132 | $0 | WATER AND WASTEWATER UTILITY SERVICES |
| May 4, 2021 | P00131 | $0 | WATER AND WASTEWATER UTILITY SERVICES |
| Apr 27, 2021 | P00130 | $0 | WATER AND WASTEWATER UTILITY SERVICES |
| Mar 17, 2021 | P00129 | $2.0M | WATER AND WASTEWATER UTILITY SERVICES |
| Jan 11, 2021 | P00126 | $326.4K | WATER AND WASTEWATER UTILITY SERVICES |
| Oct 15, 2020 | P00125 | $652.8K | WATER AND WASTEWATER UTILITY SERVICES |
| Oct 15, 2020 | P00127 | $0 | WATER AND WASTEWATER UTILITY SERVICES |
| Sep 24, 2020 | P00124 | $0 | WATER AND WASTEWATER UTILITY SERVICES |
| Sep 16, 2020 | P00123 | $-30.7K | WATER AND WASTEWATER UTILITY SERVICES |
| Sep 11, 2020 | P00122 | $24.5K | WATER AND WASTEWATER UTILITY SERVICES |
| Sep 2, 2020 | P00121 | $0 | WATER AND WASTEWATER UTILITY SERVICES |
| Mar 24, 2020 | P00120 | $2.6M | WATER AND WASTEWATER UTILITY SERVICES |
| Feb 2, 2020 | P00128 | $979.2K | WATER AND WASTEWATER UTILITY SERVICES |
| Jan 31, 2020 | P00119 | $0 | WATER AND WASTEWATER UTILITY SERVICES |
| Dec 19, 2019 | P00118 | $652.8K | THIS MODIFICATION REVISES CLIN 0013, TO ESTABLISH AND FUND CLIN 0013AA THE FIRST TWO MONTHS OF CONTRACT YEAR 13, UTILITY SERVICES CHARGE, AND ESTABLISHES BUT NOT FUND THE REMAINING 10 MONTHS. |
| Nov 13, 2019 | P00117 | $652.8K | THIS MODIFICATION ACKNOWLEDGES THE CHANGE OF ADDRESS IN SYSTEM FOR AWARD MANAGEMENT AS SHOWN IN BLOCK 10A, REVISES CLIN 0012 TO FUND SUBCLIN 0012AB AND ESTABLISHES ACRN DV FOR 2 MONTHS OF CONTRACT YEAR 12, AND DOCUMENTS TWO NO-COST PERIOD OF PERFORMANCE EXTENSIONS FOR PREVIOUSLY AWARDED PROJECTS. |
| Sep 23, 2019 | P00116 | $418.3K | PRICE REDETERMINATION #4. OBLIGATE FYS 16,17, 18, AND 19 FUNDING. |
| Jun 12, 2019 | P00115 | $63.1K | REVISE CLIN 0124 TO PROVIDE ADDITIONAL $63,109.76 FOR FIRE SUPPRESSION AND OTHER CAPABILITIES TO THE ECS TEMF AND WAREHOUSE PROJECT AWARDED IN MODIFICATION P00106. |
| Mar 14, 2019 | P00114 | $1.8M | THIS MODIFICATION REVISES SECTIONS B.3 SCHEDULE AND G.4 ACCOUNTING AND APPROPRIATION DATA TO OBLIGATE SIX (6) MONTHS OF ADDITIONAL FUNDING FOR CONTRACT YEAR 12-UTILITY SERVICE CHARGES UNDER SUBCLIN 0012AA |
| Feb 25, 2019 | P00113 | $-3.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0126 AND ACRN DQ IN THE AMOUNT OF $9,356.51 TO AUTHORIZE AW TO COMPLETE PROJECT FAPH-70 MARSOC, AND DEOBLIGATES $12,461.05, IN EXCESS FY14 FUNDS NOT ASSIGNED TO A CLIN ON ACRN CG. IN ADDITION THIS MODIFICATION APPOINTS A NEW COR. |
| Jan 23, 2019 | P00112 | $1.2M | THIS MODIFICATION REVISES CLIN 0012 TO ESTABLISH AND FUND SUBCLIN 0012AA FOR 4 MONTHS OF CONTRACT YEAR 12 UTILITY SERVICE CHARGE WITH FY19 FUNDING, AND ESTABLISHES BUT DOES NOT FUND THE REMAINING 8 MONTHS OF CONTRACT YEAR 12. |
| Dec 18, 2018 | P00111 | $292.5K | THIS MODIFICATION REVISES CLIN 0011 TO ESTABLISH AND FUND SUBCLIN 0011AC FOR 1 MONTH OF CONTRACT YEAR 11 UTILITY SERVICE CHARGE WITH FY19 FUNDING. |
| Oct 19, 2018 | P00110 | $292.5K | THIS MODIFICATION REVISES CLIN 0011 TO ESTABLISH AND FUND SUBCLIN 0011AB FOR 1 MONTH OF CONTRACT YEAR 11 UTILITY SERVICE CHARGE WITH FY19 FUNDING, AND ESTABLISH BUT NOT FUND THE REMAINING MONTH OF CONTRACT YEAR 11. |
| Sep 26, 2018 | P00109 | $-27.4K | DEOBLIGATES EXCESS FUNDS FROM ACRN CF UNDER DIRECT CITE MIPR 10719864-BASIC IN THE AMOUNT OF $27,354.41. |
| Sep 5, 2018 | P00107 | $0 | THIS ADMINISTRATIVE MODIFICATION ACKNOWLEDGES THE CHANGE IN THE NAME OF THE CONTRACTOR FROM AN INC. TO LLC, AS AWARDED IN A SEPARATE CONTRACT. |
| Sep 5, 2018 | P00108 | $137.3K | TO AUTHORIZE THE SYSTEM OWNER TO COMPLETED THE SERVICE CONNECTION IDENTIFIED AS FAPH-74, CHAMPS RV UPGRADES, AND ESTABLISH AND FUND CLIN 0125. |
| Jul 17, 2018 | P00106 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0124 FOR THE ECS TEMF AND WAREHOUSE PROJECT LOCATED ON FORT AP HILL. |
| Jan 24, 2018 | P00105 | $2.9M | THIS MODIFICATION ESTABLISHES SUBCLIN 0011AA TO FUND 10 MONTHS OF CONTRACT YEAR 11. |
| Nov 30, 2017 | P00104 | $585.1K | THIS MODIFICATION; ESTABLISHES SUBCLIN 0010AC TO FUND 2 MONTHS OF CONTRACT YEAR 10 AND CHANGES THE CONTRACTING OFFICER. |
| Sep 22, 2017 | P00103 | $42.1K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE THE SYSTEM OWNER TO PERFORM A SERVICE CONNECTION FOR THE BACKLFOW PREVENTER TESTING PROJECT. |
| Aug 23, 2017 | P00101 | $2.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0122 FOR THE CVWF-OPERATIONS PROJECT. |
| Aug 23, 2017 | P00102 | $2.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND A SCOPE OF WORK CHANGE TO THE NORTHGATE ACP PROJECT INITIALLY FUNDED ON P00091. |
| Apr 27, 2017 | P00100 | $0 | THE PURPOSE OF P00100 IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE NORTH GATE ACP PROJECT FROM APRIL 28, 2017 TO JUNE 30, 2017. |
| Mar 17, 2017 | P00099 | $1.8M | THE PURPOSE OF THIS MODIFICATION IS TO FUND CLIN 0010AB FOR THE FIXED MONTHLY CHARGE FOR PERIOD APRIL TO OCT 2017 IN THE AMOUNT OF $1,755,204.00. |
| Feb 27, 2017 | P00097 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DFARS 252.204-7009 IAW DFARS 204.7304(B) AND DFARS 252.204.7012 IAW 204.7304(C). UPDATE DFARS 252.204-7000. |
| Feb 27, 2017 | P00098 | $1.2M | THE PURPOSE OF MODIFICATION P00098 IS TO ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0010AA FOR THE FMC FUNDING FOR 4 MONTHS. |
| Jan 20, 2017 | P00095 | $775.1K | THE PURPOSE OF BILATERAL MODIFICATION P00095 IS TO INCORPORATE THE PRICE REDETERMINATION#3 FOR THE CONTRACT PERFORMANCE PERIOD DECEMBER 21, 2015 THROUGH DECEMBER 20, 2018. |
| Jan 20, 2017 | P00096 | $0 | THE PURPOSE OF MODIFICATION P00096 IS TO EXTEND THE PERFORMANCE PERIOD TO NOVEMBER 15, 2017. |
| Nov 8, 2016 | P00094 | $19.8K | THE PURPOSE OF MODIFICATION P00094 IS TO ESTABLISH AND FUND CLIN 0121 FOR THE ECS TEMF HYDRAULIC WATER MODEL. |
| Oct 21, 2016 | P00093 | $455.9K | THE PURPOSE OF THIS MODIFICATION IS TO FUND MONTHS 107&108 OF YEAR 9 FIXED MONTHLY CHARGE. |
| Oct 17, 2016 | P00092 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE AUTHORITY CITED ON MODIFICATION P00091 DATED SEPTEMBER 29, 2016 FROM SECTION C.3.1 UTILITY SERVICE REQUIREMENT OF THE CONTRACT TO C.11.2.5 CAPITAL UPGRADES/CONNECTION CHARGES. |
| Sep 29, 2016 | P00091 | $132.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0120 FOR THE NORTH GATE PROJECT. THIS PROJECT WILL PROVIDE AND INSTALL DOMESTIC WATER SERVICE, FIRE PROTECTION, AND SANITARY SEWER SERVICE TO SERVE THE PROPOSED VISITOR CENTER AT THE NORTH GATE ENTRANCE TO FORT A.P. HILL |
| Jun 28, 2016 | P00090 | $683.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH SUBCLIN 0008AJ FOR THE FIXED MONTHLY CHARGE FOR A PERIOD OF THREE (3) MONTHS. |
| Jun 27, 2016 | P00089 | $4.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0119 FOR THE CENTRAL VEHICLE WASH FACILITY (CVWF). THE PROJECT WILL CONTROL THE PUMPS AND VALVES ASSOCIATED WITH THE CONTROL PANEL TO OPERATE THE WASH FACILITY DURING THE TRAINING EXERCISES. |
| May 20, 2016 | P00088 | $683.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH SUBCLIN 0008AH FOR THE FIXED MONTHLY CHARGE FOR MONTHS 101 - 103 OF YEAR 8, TOTALING $683,828.91. |
| Apr 1, 2016 | P00087 | $464.0K | THE PURPOSE OF THIS BI-LATERAL MODIFICATION IS TO: 1) ACCEPT AMERICAN WATER'S ANNUAL COST TO OPERATE OPERATION AND MAINTENANCE (ACTO O&M) PROPOSAL DATED JULY 15, 2015, AND INCORPORATE THE ACTO O&M METHODOLOGY INTO THIS CONTRACT. THE ACTO O&M METHODOLOGY WILL APPLY ONLY FOR INFRASTRUCTURE INCORPORATED INTO THIS CONTRACT FOLLOWING THE EFFECTIVE DATE OF THIS MODIFICATION. THE ORIGINAL O&M METHODOLOGY ACCEPTED BY THE GOVERNMENT AT TIME OF CONTRACT AWARD REMAINS IN PLACE FOR ANY INFRASTRUCTURE INCORPORATED INTO THIS CONTRACT PRIOR TO THE EFFECTIVE DATE OF THIS MODIFICATION. 2) ISSUE RETROACTIVE PAYMENTS TO AMERICAN WATER FOR THE 16 FUTURE CAPITAL UPGRADE PROJECTS. |
| Feb 23, 2016 | P00086 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR THE RANGE 39 DRY VAULT LATRINE PROJECT AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Feb 9, 2016 | P00085 | $911.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH SUBCLINS 0008AF AND 0008AG FOR THE FIXED MONTHLY CHARGE FOR MONTHS 97 - 100 OF YEAR 8, TOTALING $911,771.88 |
| Dec 9, 2015 | P00084 | $455.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH SUBCLIN 0008AE FOR THE FIXED MONTHLY CHARGE FOR MONTHS 95 AND 96 OF YEAR 8, TOTALING $455,885.94 |
| Oct 27, 2015 | P00083 | $0 | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO CORRECT THE CLIN STRUCTURE NOTED IN SECTION G- CONTRACT ADMINISTRATION DATA OF P00081 TO ADD SUBCLINS FOR PROJECT FAPH-F62 DPTMS AND RANGE 37 CONNECT TO SEWER. |
| Sep 28, 2015 | P00082 | $41.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CONTRACT LINE ITEMS (CLINS) 0113 AND 0114 FOR THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR THE UNPLANNED COSTS, BOTH INCURRED AND TO BE INCURRED, FOR ADDITIONAL WATER SYSTEM SAMPLING REQUIRED BY THE VIRGINIA DEPARTMENT OF HEALTH (VDH). ADDITIONALLY, SECTION G.4 ACCOUNTING AND APPROPRIATION DATA ESTABLISHES ACCOUNTING CLASSIFICATION REFERENCE NUMBERS (ACRNS) CN AND CP TO FUND CLINS 0113 AND 0114. |
| Sep 25, 2015 | P00080 | $73.8K | THE PURPOSE OF MODIFICATION P00080-DRY VAULT LATRINE RANGE 39 IS TO ESTABLISH AND FUND CLIN 0110. THE CONTRACTOR WILL INSTALL A DRY VAULT LATRINE AT RANGE 39 (BREACHER FACILITY). |
| Sep 25, 2015 | P00081 | $944.4K | THE PURPOSE OF MODIFICATION P00081 IS TO ESTABLISH AND FUND SUBCLIN 0112-DPTMS&RANGE 37 SEWER CONNECT PROJECT. THE CONTRACTOR WILL INSTALL A LIFT STATION AT DPTMS TO ELIMINATE TWO SEPTIC TANKS AND A SINGLE DRAIN FIELD. THIS PROJECT WILL PROVIDE WASTEWATER SERVICES TO THE DPTMS FACILITY, RANGE 37, AND BUILDING 1273, AND WILL ELIMINATE THE SEPTIC SYSTEMS AND WASTEWATER HOLDING TANK AT THOSE LOCATIONS. |
| Sep 22, 2015 | P00078 | $245.5K | THE PURPOSE OF MODIFICATION P00078 IS TO ESTABLISH AND FUND CLIN 0109 FOR A WATER QUALITY STUDY IDENTIFIED AS PROJECT FAPH-F63. THIS PROJECT WILL EVALUATE WATER QUALITY ISSUES AND DEVELOP RECOMMENDATIONS AND STRATEGIES TO MITIGATE ISSUES AND OPTIMIZE OPERATIONS OF THE SYSTEM. |
| Sep 22, 2015 | P00079 | $12.8K | THE PURPOSE OF MODIFICATION P00079 IS TO ESTABLISH AND FUND CLIN 0110-FIRE STATION #7 PROJECT. THE CONTRACTOR WILL INSTALL 4-INCH FIRE SERVICE LINES, 2-INCH DOMESTIC WATER SERVICE, AND 6-INCH SANITARY SEWER LATERAL LINES TO THE NEW MODULAR BUILDING ADJACENT TO THE FIRE STATION. |
| Aug 31, 2015 | P00077 | $482.0K | THE PURPOSE OF THIS MODIFICATION IS TO NOTE THE AGREEMENT REACHED BETWEEN THE CONTRACTOR AND THE GOVERNMENT FOR PRICE REDETERMINATION #2, AND APPLY THE 2013 AND 2014 CREDIT ADJUSTMENT FOR THE PEUMANSEND CREEK REGIONAL JAIL (PCRJ). |
| Apr 23, 2015 | P00076 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND SUBCLIN 0008AC FOR THE FIXED MONTHLY CHARGE FOR MONTHS 88 THROUGH 94 OF YEAR 8. |
| Mar 18, 2015 | P00074 | $155.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CONTRACT LINE ITEM (CLIN) 0108 FOR THE RIGHT-OF-WAY CLEARING PROJECT. |
| Mar 18, 2015 | P00075 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE AN ADMINISTRATIVE CORRECTION TO CLIN 0106 ESTABLISHED ON MODIFICATION P00065 DATED MAY 6, 2014. |
| Jan 28, 2015 | P00073 | $427.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND SUBCLIN 0008AB FOR THE FIXED MONTHLY CHARGE FOR MONTHS 86 AND 87 OF YEAR 8. |
| Jan 8, 2015 | P00072 | $213.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND SUBCLIN 0008AA FOR THE FIXED MONTHLY CHARGE FOR MONTH 85 OF YEAR 8. |
| Dec 5, 2014 | P00071 | $0 | THE PURPOSE OF P00071 IS TO ADD THE WIDE AREA WORK FLOW (WAWF) REQUIREMENT TO CONTRACT SP060007C8254. |
| Nov 3, 2014 | P00070 | $427.5K | ESTABLISH AND FUND SUBCLIN 0007AE FOR THE FIXED MONTHLY CHARGE (FMC) FOR MONTHS 83-84 |
| Jul 9, 2014 | P00069 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CORRECTIONS TO THE QUANTITY AND UNIT PRICE FOR CLIN 0007AC AS ESTABLISHED ON MODIFICATION P00067 AND TO ESTABLISH SUBCLIN 0007AD FOR THE FIXED MONTHLY CHARGE FOR MONTHS 79-82 OF YEAR 7, TOTALING $1,051,057.96. IN ADDITION, THIS MODIFICATION PROVIDES A NO-COST EXTENSION TO THE PERIOD OF PERFORMANCE FOR THE AWG FIRE FLOW PROJECT. |
| Jun 5, 2014 | P00068 | $79.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CONTRACT LINE ITEM (CLIN) 0107 FOR THE REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR THE RELIEF OF ADDITIONAL EXPENSES INCURRED FOR THE OPERATIONAL SUPPORT OF THE BOY SCOUTS OF AMERICA NATIONAL JAMBOREE. |
| May 29, 2014 | P00067 | $1.1M | TO ESTABLISH AND FUND SUBCLIN 0007AC FOR THE FIXED MONTHLY CHARGE FOR MONTHS 78-82 OF YEAR 7. |
| May 12, 2014 | P00066 | $0 | EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0100-PENDER CAMP LIFT STATION FROM APRIL 15, 2014 TO MAY 6, 2014. |
| May 6, 2014 | P00065 | $1.0M | TO ESTABLISH ACRN BX AND FUND CLIN 0106 FOR THE LATRINES UPGRADE PROJECT. |
| Apr 14, 2014 | P00064 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0100-PENDER CAMP LIFT STATION FROM 02/28/2014 TO 04/15/2014. |
| Feb 21, 2014 | P00062 | $16.3K | TO ESTABLISH ACRN BW AND FUND CLIN 0105 FOR COST ASSOCIATED WITH THE DELAY OF CONSTRUCTION CLAIM FOR THE ADMINISTRATION BUILDING LOCATED ON FORT AP HILL. |
| Feb 21, 2014 | P00063 | $0 | INCORPORATE REGISTER OF WAGE DETERMINATION UNDER THE SERVICE CONTRACT ACT FOR VIRGINIA, REV -17. |
| Feb 7, 2014 | P00061 | $855.1K | TO ESTABLISH AND FUND SUBCLIN 0007AB FOR THE FMC FOR MONTHS 74-77 OF YEAR 7 UNDER ACRN BV. |
| Jan 9, 2014 | P00060 | $28.7K | TO ESTABLISH ACRN BU AND FUND CLIN 0104 FOR THE AUTOMATIC FLUSHING. |
| Dec 11, 2013 | P00059 | $0 | EXTEND THE PERIOD OF PERFORMANCE FROM 12/30/13 TO 02/28/14 FOR CLIN 0100-PENDER CAMP LIFT STATION. |
| Dec 9, 2013 | P00058 | $427.5K | TO ESTABLISH AND FUND SUBCLIN 0006H FOR THE FMC FOR MONTHS 72-73 OF YEAR 6 UNDER ACRN BT |
| Nov 22, 2013 | P00057 | $213.8K | TO ESTABLISH AND FUND SUBCLIN 0006AG FOR THE FMC FOR MONTH 71 OF YEAR 6 UNDER ACRN BS. |
| Nov 4, 2013 | P00056 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FROM OCT 30, 2013 TO JAN 31, 2014. CHANGE THE CONTRACT LINE ITEM NUMBER (CLIN) FROM 0102 TO SUBCLINS 0102AA AND 0102AB FOR PAYMENT OF INVOICE PURPOSES. |
| Oct 24, 2013 | P00055 | $213.8K | TO ESTABLISH AND FUND SUBCLINS 0006AE AND 0006AF FOR THE FMC FOR MONTH 70 OF YEAR 6 UNDER ACRNS BQ AND BR. |
| Sep 27, 2013 | P00054 | $767.4K | TO ESTABLISH ACRN BP AND FUND CLIN 103 FOR THE AWG FIRE FLOW. |
| Sep 20, 2013 | P00052 | $-17.0K | TO DE-OBLIGATE EXCESS FUNDS ON CLINS 0069 AND 0070 TOTALING $17,019.67 |
| Sep 20, 2013 | P00053 | $11.2K | TO ESTABLISH ACRN BN AND ESTABLISH AND FUND CLIN 0102 FOR THE HAZMAT BUILDING. |
| Jun 28, 2013 | P00051 | $280.5K | ESTABLISH AND FUND CLIN 0100 AND CLIN 0101 |
| Jun 4, 2013 | P00050 | $0 | EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0099-CENTRAL VEHICLE WASH FACILITY (CVWF) |
| May 6, 2013 | P00049 | $855.1K | TO ESTABLISH AND FUND SUBCLIN 0006AD FOR THE FMC FOR MONTHS 66-69 OF YEAR 6 UNDER ACRN BL. |
| Apr 19, 2013 | P00048 | $213.8K | TO ESTABLISH AND FUND SUBCLIN 00106AC FOR THE FMC FOR MONTH 65 OF YEAR 6 UNDER ACRN BK. IN ADDITION, TO CORRECT CLIN 0006 FORMAT IN B.3 SCHEDULE. |
| Feb 15, 2013 | P00047 | $641.3K | TO FUND SUBCLIN 0006AB FOR THE FIXED MONTHLY CHARGE FOR MONTHS 62,63, AND 64 OF YEAR 6. ESTABLISHES ACRN BJ. |
| Feb 1, 2013 | P00046 | $213.8K | TO FUND SUBCLIN 0006AA, FIXED MONTHLY CHARGE FOR MONTH 61 OF YEAR 6 UNDER THE FORT AP HILL WATER AND WASTEWATER UTILITY SERVICES CONTRACT |
| Jan 3, 2013 | P00045 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FOR SUBCLINS 0094AF AND 0094AG. |
| Sep 27, 2012 | P00042 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FOR CLINS 0094AD AND 0095 |
| Sep 27, 2012 | P00043 | $40.5K | TO ESTABLISH ACRN BG AND ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0099 FOR THE CENTRAL VEHICLE WAS FACILITY PROJECT. |
| Sep 27, 2012 | P00044 | $0 | TO REPLACE THE STATEMENT OF WORK (SOW) FOR CONTRACT LINE ITEM NUMBER (CLIN) 0097. |
| Jun 22, 2012 | P00040 | $0 | PERIOD OF PERFORMANCE EXTENSION FOR PROJECTS FAPH-38, FROM MAY 31, 2012 TO JUNE 30, 2012 AND FAPH-F36, FROM MAY 31, 2012 TO JULY 15, 2012. |
| Jun 22, 2012 | P00041 | $1.3M | TO FUND REMAINING YEAR 5 AND REDUCE FIXED MONTHLY CHARGE FOR MONTH 55 BY $10,294.77. |
| Mar 14, 2012 | P00039 | $28.5K | P00039 WAS TO ESTABLISH AND FUND CLIN 0098- AWG INSPECTION SERVICES |
| Dec 30, 2011 | P00038 | $13.1K | THE PURPOSE OF P00038 WAS TO ESTABLISHED AND FUND CLIN 0097- TSC FIRE HYDRANT RELOCATION. |
| Dec 9, 2011 | P00037 | $0 | MODIFICATION P00037 EXTENDS THE PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM (CLIN 91) FROM 12/7/2011 TO 6/7/2012. |
| Nov 17, 2011 | P00036 | $0 | MODIFICATION P00036 EXTENDS THE PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0090. |
| Sep 30, 2011 | P00035 | $-775.8K | THIS MODIFICATION INCREASES THE FIXED MONTHLY CHARGE FOR CLINS 6 THROUGH 60 FOR FORT JACKSON. |
| Sep 29, 2011 | P00033 | $1.2M | THE PURPOSE OF THIS BILATERAL MODIFICATION, P00033, IS TO INCORPORATE THE PRICE REDETERMINATION FOR THE CONTRACT S MONTHS 25-600 OF THE CONTRACT, AS PRESCRIBED BY FAR 52.216-5 PRICE REDETERMINATION PROSPECTIVE. |
| Sep 29, 2011 | P00034 | $1.1M | THE PURPOSE OF THE MODIFICATION IS TO REVISE SECTION B.3, SCHEDULE, TO ESTABLISH THE FOLLOWING SUB/CLINS IN ACCORDANCE WITH SECTIONS C.4.1, TEMPORARY CONNECTIONS, AND C.11.2.5, CAPITAL UPGRADES/CONNECTION CHARGES, OF THE CONTRACT |
| Sep 12, 2011 | P00032 | $4.2M | MODIFICATION P00032 ESTABLISHES AND FUNDS TWO CONTRACT LINE ITEM NUMBERS (CLINS) TO AUTHORIZE THE CONTRACTOR TO EXECUTE TWO PROJECTS THAT ARE WITHIN THE SCOPE OF THE CONTRACT. THIS MODIFICATION ALSO REVISES THE PERIODS OF PERFORMANCE OF FOUR OTHER CLINS ON CONTRACT. |
| Jul 20, 2011 | P00031 | $0 | ADMINISTRATIVE MODIFICATION TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE. |
| Jun 20, 2011 | P00030 | $1.2M | IS MODIFIED TO FUND SUBCLINS 0004AC AND 0004AD FOR THE FIXED MONTHLY CHARGE FOR PART OF MONTH 42 THROUGH MONTHS 48 OF YEAR 4. THIS MODIFICATION ALSO ESTABLISHES ACRN AY UNDER SECTION G.4, ACCOUNTING AND APPROPRIATION DATA, TO FUND SUBCLINS 0004AC AND 0004AD. |
| May 9, 2011 | P00029 | $0 | THE PURPOSE OF MODIFICATION P00029 IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE TRAINING SUPPORT CENTER (TSC) PROJECT, CLIN 0081, BY TWO MONTHS DUE TO DELAYS BEYOND THE CONTRACTOR'S CONTROL. |
| Feb 17, 2011 | P00028 | $37.2K | TO ESTABLISH AND FUND CLIN 0089 FOR THE COMPLETION OF THE PENDER CAMP SHOWERS ADD ON SERVICE CONNECTION IN ACCORDANCE WITH C.11.2.5 CAPITAL UPGRADES/CONNECTION CHARGES OF THE CONTRACT. AS A RESULT, ACRN AX IS ESTABLISHED UNDER G.4, ACCOUNTING AND APPROPRIATION DATA. |
| Feb 7, 2011 | P00027 | $21.2K | THIS MODIFICATION INCREASES THE FIXED MONTHLY CHARGE AS A RESULT OF THIRD PARTY INFRASTRUCTURE CONVEYED TO AMERICAN WATER OPERATIONS AND MAINTENANCE, INC. IN ADDITION, THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR SERVICE CONNECTION FOR THE TRAINING SUPPORT CENTER (TSC) LASTLY, THIS ESTABLISHES FUNDING FOR THE INVENTORY ADJUSTMENT. |
| Nov 16, 2010 | P00026 | $0 | CONTRACT SP0600-07-C-8254 FOR THE UTILITY PRIVATIZATION OF THE FORT A.P. HILL, VA WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEMS IS MODIFIED TO CORRECT P00020 AS THERE WAS A MATHEMATHICAL ERROR ON CLIN 0078. AS A RESULT, THIS MODIFICATION REDUCES THE QUANTITY ON SUBCLIN 0077AA FROM 7 TO 6 AND ESTABLISHES SUBCLIN 0077AB TO OFFSET THE PREVIOUSLY AGREED UTILITY SERVICE YEAR 3 FOR MONTH 36 BY $1,959.80 AS CREDIT FOR THE MATHEMATHICAL ERROR ON CLIN 0078. IN ADDITION, THIS MODIFICATION REVISES PREVIOUSLY ESTABLISHED ACRN AB UNDER SECTION G.4, ACCOUNTING AND APPROPRIATION DATA TO RE-ALLOCATE FUNDS ON SUBCLIN 0077AA AND FUND SUBCLIN 0077AB. |
| Sep 29, 2010 | P00025 | $-3.0M | CONTRACT SP0600-07-C-8254 FOR THE UTILITY PRIVATIZATION OF THE FORT A.P. HILL, VA WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEMS IS MODIFIED TO ESTABLISH CLINS 0086 AND 0087 FOR THE COMPLETION OF THE PENDER FORCE MAIN CAPITAL IMPROVEMENT PROJECT AND THE SERVICE CONNECTION OF THE LATRINE LOCATED AT RANGE 37, RESPECTIVELY, IN ACCORDANCE WITH C.11.2.5 CAPITAL UPGRADES/CONNECTION CHARGES OF THE CONTRACT. ADDITIONALLY, THIS MODIFICATION ALSO ESTABLISHES ACRN AV TO FUND CLIN 0087, REVISES PREVIOUSLY ESTABLISHED ACRN AT TO FUND CLIN 00086, AND DEOBLIGATE EXCESS FUNDS ON ACRNS AT AND AU UNDER SECTION G.4, ACCOUNTING AND APPROPRIATION DATA. |
| Sep 8, 2010 | P00023 | $0 | CONTRACT SP0600-07-C-8254 FOR THE UTILITY PRIVATIZATION OF THE FORT A.P. HILL, VA WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEMS IS MODIFIED TO ACKNOWLEDGE THE AMENDED BILL OF SALE, DATED JULY 7, 2010, FOR THE TRANSFER OF ADDITIONAL UTILITY ASSETS CONSTRUCTED, INSTALLED, AND/OR PUT INTO SERVICE PRIOR TO THE ORIGINAL CONVEYANCE OF ASSETS ON DECEMBER 19, 2007 TO AMERICAN WATER OPERATIONS AND MAINTENANCE (AWO&M). BILL OF SALE NUMBER DACA65-S-10-61 WITH EXHIBITS A , B , C , D , E , AND F , FOR THE WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEMS, AS AMENDED, ARE INCLUDED IN THE CONTRACT FOR REFERENCE ONLY. ADJUSTMENTS TO THE MONTHLY CHARGE, AS A RESULT OF ADDITIONAL INVENTORY, WERE INCORPORATED UNDER P00020 OF THIS CONTRACT. |
| Sep 8, 2010 | P00024 | $8.2M | CONTRACT SP0600-07-C-8254 FOR THE UTILITY PRIVATIZATION OF THE FORT A.P. HILL, VA WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEMS IS MODIFIED TO ESTABLISH CLIN 0082 FOR THE COMPLETION OF A SERVICE CONNECTION PROJECT FOR THE EXPLOSIVE ORDNANCE DISPOSAL (EOD) FIELD TRAINING FACILITY, CLIN 0083 FOR THE COMPLETION OF A CAPITAL UPGRADE FOR THE INSTALLATION OF AN EMERGENCY GENERATOR, AND CLINS 0084 AND 0085 FOR WATER AND WASTEWATER SCADA FREQUENCY CHANGES, RESPECTIVELY, AND SOIL TESTING, IN ACCORDANCE WITH C.11.2.5 CAPITAL UPGRADES/CONNECTION CHARGES OF THE CONTRACT. |
| Aug 26, 2010 | P00022 | $129.7K | CONTRACT SP0600-07-C-8254 FOR THE UTILITY PRIVATIZATION OF THE FORT A.P. HILL, VA WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEMS IS MODIFIED TO ESTABLISH CLIN 0081 FOR THE COMPLETION OF A SERVICE CONNECTION PROJECT FOR THE TRAINING SUPPORT CENTER (TSC), IN ACCORDANCE WITH C.11.2.5 CAPITAL UPGRADES/CONNECTION CHARGES OF THE CONTRACT. ADDITIONALLY, THIS MODIFICATION ASSIGNS APPLICABLE APPROPRIATION DATA UNDER SECTION G.4, ACCOUNTING AND APPROPRIATION DATA. |
| Jun 2, 2010 | P00021 | $1.2M | CONTRACT SP0600-07-C-8254 FOR THE UTILITY PRIVATIZATION OF THE FORT A.P. HILL, VA WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEMS IS MODIFIED TO INCORPORATE CHANGES TO THE CONTRACT IN ACCORDANCE WITH FAR 52.243-1 ALT. I CHANGES FIXED PRICE. THIS MODIFICATION ESTABLISHES CLINS 0079 AND 0080 FOR THE COMPLETION OF SERVICE CONNECTION PROJECTS LOCATED AT PENDER CAMP AND CAMP CONNORS, RESPECTIVELY, IN ACCORDANCE WITH C.11.2.5 CAPITAL UPGRADES/CONNECTION CHARGES OF THE CONTRACT. ADDITIONALLY, THIS MODIFICATION ASSIGNS APPLICABLE APPROPRIATION DATA UNDER SECTION G.4, ACCOUNTING AND APPROPRIATION DATA. |
| May 28, 2010 | P00020 | $0 | MODIFICATION OF THE UTILITY PRIVATIZATION CONTRACT TO INCORPORATE ADJUSTMENTS TO THE MONTHLY CHARGE IN ACCORDANCE WITH FAR 52.243-1 ALT. I CHANGES FIXED PRICE. THIS MODIFICATION REVISES SECTIONS J02, WASTEWATER AND J03, POTABLE WATER, AND CLINS 0004-0050, AND ESTABLISHES SUBCLIN 0077AA AND CLIN 0078, AS A RESULT OF THE TRANSFER OF ADDITIONAL UTILITY ASSETS CONSTRUCTED, INSTALLED, AND/OR PUT INTO SERVICE PRIOR TO THE ORIGINAL CONVEYANCE OF ASSETS ON DECEMBER 19, 2007. SECTIONS B.3, B.4, AND B.5 ARE HEREBY DELETED IN THEIR ENTIRETY AND REPLACED AS A RESULT OF THE CHANGES IN THE INVENTORY. SECTION G.4 IS REVISED TO RE-ALLOCATE FUNDS FOR ACRN AB IN ORDER TO FUND THE INCREASE IN O&M/R&R. THIS MODIFICATION IS RETROACTIVELY EFFECTIVE FROM THE BEGINNING OF YEAR 3 OF THE CONTRACT, COMMENCING ON DECEMBER 21, 2009. |
| May 4, 2010 | P00019 | $0 | MODIFICATION TO THE UTILITIES PRIVATIZATION CONTRACT TO ACKNOWLEDGE THE AMENDED BILL OF SALE AND THE WATER AND WASTEWATER EASEMENTS. |
| Apr 20, 2010 | P00018 | $93.8K | CORRECT ERRORS ON P00003, ESTABLISH CLIN 0076 FOR A CAPITAL IMPROVEMENT PROJECT AT CAMP CONNORS, FT. AP HILL, AND ASSIGN APPLICABLE APPROPRIATION DATA. |
| Mar 24, 2010 | P00017 | $92.5K | DELETE SECTIONS B.3, B.4 AND B.5 AND REPLACE THEM WITH NEW VERSIONS, ESTABLISH CLIN 0074 FOR THE CHANGES TO THE MONTHLY CHARGE FOR YR3 AND ESTABLISH CLIN 0075 FOR ADDITIONAL OPERATIONAL SUPPORT SERVICES FOR THE BOY SCOUTS OF AMERICAN NATIONAL JAMBOREE AND REVISED SECTION G.4. |
| Dec 4, 2009 | P00016 | $11.4K | ASSIGN CLIN 0073 FOR A NEW SERVICE CONNECTION AT THE GAMING LAB AT FT. AP HILL, AND ASSIGN APPLICABLE APPROPRIATION DATA. |
| Oct 22, 2009 | P00015 | $4.1K | CONTRACT MOD TO ADD CLIN 0072 FOR SERVICE CONNECTION AND ADD APPROPRIATION DATA. |
| Sep 30, 2009 | P00014 | $914 | MODIFICATION TO THE UP CONTRACT TO ESTABLISH CLIN 0071 FOR CAPITAL IMPROVEMENT PROJECT, ASSIGN APPLICABLE APPROPRIATION DATA AND EXTEND PERIOD OF PERFORMANCE FOR CLINS 0060, 0061, 0062 AND 0064, ESTABLISHED IN P00006. |
| Sep 29, 2009 | P00013 | $100.4K | MODIFICATION TO THE UP CONTRACT TO ADD CLIN FOR CAPITAL UPGRADE AND ADD FUNDS. |
| Sep 23, 2009 | P00011 | $10.7K | MODIFICATION TO THE UTILITY PRIVATIZATION CONTRACT TO ADD CLIN 0068, REDUCE CLIN 0063, REVISE AND ASSIGN APPROPRIATION DATA. |
| Sep 23, 2009 | P00012 | $0 | CONTRACT MOD TO THE UP CONTRACT TO CORRECT APPROPRIATION DATA FOR ACRN AD. |
| Sep 18, 2009 | P00010 | $32.4K | MODIFICATION TO THE UP CONTRACT TO REVISE CLIN 0065 ON P00008, ADD CLIN 0067 FOR NEW SERVICE CONNECTION CAMP COOKE BLDG. 808 AND ASSIGN APPLICABLE APPROPRIATION DATA. |
| Jul 8, 2009 | P00009 | $9.4K | MODIFICATION IS CREATED TO ADD CLIN 0066 FOR A NEW SERVICE CONNECTION TO SUPPLY DOMESTIC WATER AND SANITARY SEWER SERVICE FOR RANGE 8/9 LATRINE BUILDING LOCATED AT FT. AP HILL. |
| Jun 17, 2009 | P00008 | $5.9K | MODIFICATION TO THE UTILITY PRIVATIZATION CONTRACT TO ADD CAPITAL UPGRADE PROJECT AND REVISE THE SCADA LOCATIONS IDENTIFIED UNDER MOD P00006. |
| Feb 11, 2009 | P00007 | $0 | ADMINISTRATIVE MODIFICATION TO UPDATE CLAUSES AND SECTIONS IN THE UTILITY PRIVATIZATION CONTRACT. |
| Sep 30, 2008 | P00006 | $226.8K | CAPITAL IMPROVEMENTS UNDER THE UTILITY PRIVATIZATION CONTRACT. |
| Feb 29, 2008 | P00005 | $0 | MODIFICATION TO CORRECT LINE ITEMS FOR THE TRANSITION PERIOD FROM 0053 FOR WATER SYSTEM AND 0054 FOR WASTEWATER SYSTEM TO 0051 FOR WATER SYSTEM AND 0052 FOR WASTEWATER SYSTEM UNDER SECTION B.4 UTILITY SERVICE PAYMENT BY THE GOVERNMENT. |
| Feb 15, 2008 | P00004 | $0 | EXTEND TRANSITION PERIOD |
| Dec 20, 2007 | P00003 | $0 | MODIFICATION TO INCORPORATE THE BILL OF SALE AND EASEMENT TO THE UTILITY PRIVATIZATION CONTRACT. |
| Dec 17, 2007 | P00002 | $0 | MODIFICATION TO THE UTILITY PRIVATIZATION CONTRACT AT FT. AP HILL TO EXTEND THE TRANSITION PERIOD INDEFINETELY PENDING EXECUTION OF BILL OF SALE. THE CONTRACTOR WILL BE PAID $2,288 PER DAY BEGINNING 18 DEC 2007 FOR TRANSITION COSTS UNTIL THE TRANSITION PERIOD IS TERMINATED. NO FUNDS WERE ADDED TO THIS MOD. |
Estimated positioning window
Dec 21, 2056 – Jun 21, 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 2057-12-21 (11380 days from calculation)
- +5 points
- 18 historical awards in this buyer and category group
- +15 points
- 202 recorded award transactions
- +10 points
- Latest award action: 2026-05-04
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +10 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.