Federal contract award
SP060007C8259
WATER DISTRIBUTION AND WASTEWATER COLLECTION SERVICES
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 | $169.7M |
| Current contract value | $475.7M |
| Potential contract value / ceiling | $475.7M |
| Start date | Sep 28, 2007 |
| Current end date | Feb 28, 2058 |
| Potential end date | Feb 28, 2058 |
| Latest award activity | Jun 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 156 of 156 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 12, 2026 | P00155 | $1.0M | THIS MODIFICATION FUNDS PERFORMANCE PERIOD OF MAY 1, 2026 - MAY 31, 2026. |
| Jun 1, 2026 | P00154 | $0 | THIS MODIFICATION ADMINISTRATIVELY CORRECTS A TYPOGRAPHICAL ERROR MADE IN SECTION G.4 ACCOUNTING AND APPROPRIATION DATA FROM MODIFICATION P00153. |
| May 28, 2026 | P00153 | $764.5K | THIS MODIFICATION FUNDS THE USC PERFORMANCE PERIOD OF APRIL 1, 2026 - APRIL 30, 2026. |
| May 27, 2026 | P00152 | $143.0K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN0091, INSTALL POTABLE WATER STUB-OUT AT COCO FUEL POINT FOR $142,975.10. |
| Mar 25, 2026 | P00151 | $2.3M | THIS MODIFICATION APPLIES THE CONTRACT YEAR 19 ECONOMIC PRICE ADJUSTMENT, AND OBLIGATES ADDITIONAL FY26 FUNDS FOR THE USC (FEB 1, 2026-MAR 31, 2026) AND CYBER COE PROJECTS A,B,C,D1A,D1B,D1A,D2B,AND E (FEB 1, 2026-APR 30, 2026). |
| Mar 18, 2026 | P00150 | $12.2K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0090 NPW PURPLE HYDRANT AT 25TH STREET AND LANE AVENUE FOR $12,202.28. |
| Mar 5, 2026 | P00149 | $0 | THIS MODIFICATION REVISES ATTACHMENT J05, WAGE DETERMINATIONS, TO INCORPORATE UPDATED APPLICABLE WAGE DETERMINATIONS. |
| Mar 4, 2026 | P00148 | $0 | THIS MODIFICATION REVISES THE SCOPE AND ESTABLISHES A FFP FOR CLIN 0087 ESTABLISHED AS A NTE ITEM IN MODIFICATION P00115. |
| Dec 10, 2025 | P00147 | $4.0M | THIS MODIFICATION FUNDS THE PERFORMANCE PERIOD OF OCTOBER 1, 2025 - JANUARY 31, 2026. |
| Nov 13, 2025 | P00146 | $0 | THIS MODIFICATION REPLACES SECTION G.1 AND G.2 OF DFARS 252.201-7000 AND REVISES SECTION G.3 OF DFSARS 252.201-7006. |
| Sep 30, 2025 | P00145 | $7.1M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0088 RANGE ROAD TO AVENUE OF THE STATES WATER MAIN LOOP AND CLIN 0089 CYBER COE CAMPUS SANITARY SEWER EXTENSION PHASE 2 NORTH TRUNK. |
| Sep 16, 2025 | P00144 | $0 | THIS MODIFICATION ADMINISTRATIVELY CORRECTS TYPOGRAPHICAL ERRORS MADE IN B.3, SCHEDULE, AND SECTION G.4, ACCOUNTING AND APPROPRIATION DATA, FROM MODIFICATION P00143. |
| Sep 15, 2025 | P00143 | $1.9M | THIS MODIFICATION OBLIGATES TWO MONTHS OF FY25 FUNDING (AUGUST-SEPTEMBER 2025) FOR THE USC AND TWO MONTHS OF FY25 FUNDING (AUGUST-SEPTEMBER 2025) FOR CYBER COE PROJECTS A, B, C, E, |
| Aug 14, 2025 | P00142 | $309.5K | THIS MODIFICATION OBLIGATES ONE MONTH OF FY25 FUNDING (JULY 2025) FOR PROJECTS A, B, C, E, AND THREE MONTHS OF FY25 FUNDING (JULY-SEPTEMBER 2025) FOR PROJECTS D1A, D1B, D2A, AND D2B. |
| Aug 6, 2025 | P00141 | $0 | THIS MODIFICATION REMOVES FAR CLAUSES 52.222-21 AND 52.222-26, AND REPLACES FAR 52.222-9 AND 52.244-6, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 AND 14168. |
| Jul 22, 2025 | P00140 | $0 | THIS MODIFICATION INCORPORATES THE REDESIGNATION OF FORT EISENHOWER. ALL RELATED PLACE OF PERFORMANCE REFERENCES ON THIS CONTRACT SHALL BE REFERRED TO AS FORT GORDON. |
| Jul 17, 2025 | P00139 | $748.7K | THIS MODIFICATION FUNDS THE USC PERFORMANCE PERIOD OF JULY 1, 2025 - JULY 31, 2025. |
| May 28, 2025 | P00138 | $1.5M | THIS MODIFICATION FUNDS THE PERFORMANCE PERIOD OF MAY 1, 2025 - JUN 30, 2025. |
| Apr 24, 2025 | P00137 | $738.4K | THIS MODIFICATION OBLIGATES ADDITIONAL FY25 FUNDING FOR CYBER COE PROJECTS A,B,C,D1A,D1B,D2A,D2B, AND E FOR APRIL 1, 2025 TO JUNE 30, 2025. |
| Apr 7, 2025 | P00136 | $748.7K | THIS MODIFICATION OBLIGATES ADDITIONAL FY 25 FUNDING FOR THE UTILITIES SERVICES CHARGE FOR APRIL 1, 2025 TO APRIL 30, 2025. |
| Mar 31, 2025 | P00135 | $19.7K | THIS MODIFICATION APPLIES THE CONTRACT YEAR 18 ECONOMIC PRICE ADJUSTMENT, AND OBLIGATES ADDITIONAL FY25 FUNDS FOR THE USC (MARCH 1, 2025 - MARCH 31, 2025). |
| Mar 4, 2025 | P00133 | $0 | THIS MODIFICATION UPDATES SECTION I.2 TO INCORPORATE ADDITIONAL REQUIRES FAR CLAUSES. |
| Mar 4, 2025 | P00134 | $0 | THIS MODIFICATION REVISES ATTACHMENT J05, WAGE DETERMINATIONS, TO INCORPORATE UPDATED APPLICABLE WAGE DETERMINATIONS. |
| Feb 12, 2025 | P00132 | $729.0K | THIS MODIFICATION PROVIDES FY25 FUNDS FOR THE USC MARCH 1, 2025 TO MARCH 31, 2025. |
| Jan 6, 2025 | P00131 | $2.2M | THIS MODIFICATION PROVIDES FY25 FUNDS FOR THE USC (JANUARY 1-FEBRUARY 28, 2025) AND CYBER COE CHARGES A, B, C, D1A, D1B, D2A, D2B, AND E (JANUARY 1, 2025 - MARCH 31, 2025). |
| Nov 21, 2024 | P00130 | $2.0M | THIS MODIFICATION PROVIDES FY25 FUNDS FOR THE USC (NOVEMBER 1-DECEMBER 31, 2024) AND CYBER COE CHARGES A, B, C, D1A, D1B, D2A, D2B, AND E (NOVEMBER 1, 2024 - DECEMBER 31, 2024). |
| Oct 31, 2024 | P00129 | $246.1K | THIS MODIFICATION PROVIDES FY25 FUNDS FOR THE CYBER COE CHARGES A, B, C, D1A, D1B, D2A, D2B, AND E (OCTOBER 1, 2024 - OCTOBER 31, 2024) UNDER SUBCLINS 0077AF, 0078AF, 0079AF, 0080AF, 0080AG, 0081AG, 0081AH, AND 0084AC. |
| Oct 23, 2024 | P00128 | $729.0K | THIS MODIFICATION PROVIDES FY25 FUNDS FOR THE USC (OCTOBER 1, 2024 - OCTOBER 31, 2024) UNDER SUBCLINS 0017AC AND 0017AD. |
| Oct 9, 2024 | P00127 | $0 | THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. |
| Aug 6, 2024 | P00126 | $1.5M | THIS MODIFICATION OBLIGATES FY24 FUNDS FOR THE USC (AUG 1, 2024 - SEP 30, 2024). |
| Jul 24, 2024 | P00125 | $729.0K | THIS MODIFICATION OBLIGATES FY24 FUNDS FOR THE USC (JUL 1, 2024 - JUL 31, 2024). |
| Apr 10, 2024 | P00124 | $3.7M | THIS MODIFICATION OBLIGATES FY24 FUNDS FOR THE USC (APR 1, 2024 - JUNE 30, 2024) AND CYBER COE PROJECTS A, B, C, D1A, D1B, D2A, D2B, AND E (APRIL 1, 2024 - SEPTEMBER 30, 2024). |
| Apr 2, 2024 | P00123 | $246.1K | THIS MODIFICATION OBLIGATES FY24 FUNDS FOR CYBER COE PROJECTS A, B, C, D1A, D1B, D2A, D2B, AND E (MARCH 1, 2024 - MARCH 31, 2024). |
| Mar 18, 2024 | P00122 | $729.0K | THIS MODIFICATION APPLIES THE CONTRACT YEAR 17 ECONOMIC PRICE ADJUSTMENT, AND OBLIGATES FY24 FUNDS FOR THE USC (MARCH 1, 2024 - MARCH 31, 2024). |
| Mar 6, 2024 | P00121 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE AND UPDATE ATTACHMENT J05 WAGE DETERMINATION TO INCORPORATE THE NEW LABOR WAGE RATES. |
| Feb 2, 2024 | P00120 | $1.9M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE TWO MONTHS OF FY24 FUNDS (JAN-FEB 2024) FOR THE UTILITY SERVICES CHARGE, AND PROJECTS A, B, C, D1, D1B, D2A, D2B, AND E. |
| Dec 7, 2023 | P00119 | $947.8K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ONE MONTH OF FY24 FUNDS (DEC 2023) FOR THE UTILITY SERVICES CHARGE, AND PROJECTS A, B, C, D1, D1B, D2A, D2B, AND E. |
| Nov 6, 2023 | P00118 | $947.8K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ONE MONTH OF FY24 FUNDS (NOV 2023) FOR THE UTILITY SERVICES CHARGE, AND PROJECTS A, B, C, D1, D1B, D2A, D2B, AND E. |
| Oct 30, 2023 | P00117 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT 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 19, 2023 | P00116 | $947.8K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ONE MONTH OF FY24 FUNDS (OCT 2023) FOR THE UTILITY SERVICES CHARGE, AND PROJECTS A, B, C, D1A, D1B, D2A, D2B, AND E. |
| Sep 5, 2023 | P00115 | $694.5K | ESTABLISHES AND FUNDS CLIN 0087 FOR PROJECT AUD00023-3P. |
| Jul 26, 2023 | P00114 | $316.3K | ESTABLISHES AND FUNDS CLIN 0086 FOR PROJECT FTG-WS-23-002. |
| Jun 26, 2023 | P00113 | $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. |
| Jun 21, 2023 | P00112 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLLISH NEW REQUIREMENTS FOR COMPLETION OF AN ANNUAL UTILITY SYSTEM CONDITION ASSESSMENT (USCA) AND SELF ATTESTATION. ATTACHMENTS J2 AND J3 ARE MODIFIED, AND JA27 IS INCORPORATED. |
| Jun 8, 2023 | P00111 | $-80.8K | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE COMPLETION DATE OF PROJECT E TO 31 JULY 2023, AND DE-OBLIGATE TWO MONTHS OF FY23 FUNDS TO ACCOUNT FOR THE POP CHANGE TO SUBCLIN 0084AA. |
| May 15, 2023 | P00110 | $701.7K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ONE MONTH OF FY23 FUNDS (SEPTEMBER 2023) FOR THE UTILITY SERVICES CHARGE, AND INCORPORATE REVISED VERSIONS OF ATTACHMENTS J24 AND J25. |
| May 9, 2023 | P00109 | $2.4M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE TWO MONTHS OF FY23 FUNDS (JULY 2023 - AUGUST 2023) FOR THE UTILITY SERVICES CHARGE, AND FOUR MONTHS OF FY23 FUNDS (JUNE 2023 - SEPTEMBER 2023) FOR PROJECTS A,B,C,D1A,D1B, D2A, D2B, AND E. |
| Apr 12, 2023 | P00108 | $411.5K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE TWO MONTHS OF FY23 FUNDS (APRIL 2023 - MAY 2023) FOR PROJECTS A,B,C,D1A,D1B, D2A, D2B. |
| Mar 29, 2023 | P00107 | $2.1M | THE PURPOSE OF THIS MODIFICATION IS TO APPLY THE ECONOMIC PRICE ADJUSTMENT TO THE UTILITY SERVICES CHARGE FOR CONTRACT YEAR 16, AND OBLIGATE FY23 FUNDS FOR MARCH 2023 TO JUNE 2023. |
| Mar 1, 2023 | P00106 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A NEW MONTHLY SYSTEM PERFORMANCE REPORT (MSPR) REQUIREMENT THAT IS BEING ADDED TO SECTION J2.5 AND J3.5. |
| Feb 9, 2023 | P00105 | $1.7M | THIS MODIFICATION PROVIDES FY23 FUNDS FOR THE FIXED MONTHLY CHARGE (FMC), AND PROJECTS A, B, C, D1A, D2A, D2B, AND D2B, FOR THE POP OF FEBRUARY 1, 2023 TO MARCH 31, 2023. |
| Jan 27, 2023 | P00104 | $0 | THIS MODIFICATION REVISES THE PERIOD OF PERFORMANCE (POP) FOR PROJECTS D1B AND D2B TO 27 JANUARY 2023. |
| Jan 10, 2023 | P00103 | $859.4K | THIS MODIFICATION OBLIGATES FY23 FUNDING FOR THE UTILITY SERVICES CHARGE AND CYBER COE PROJECTS. |
| Nov 23, 2022 | P00102 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR PROJECT E TO MAY 31, 2023, AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Nov 17, 2022 | P00101 | $602.9K | THIS MODIFICATION OBLIGATES 3 MONTHS OF FY23 FUNDING (OCTOBER 1, 2022 - DECEMBER 31, 2022) FOR COE PROJECTS A, B, C, D1A, AND D2A. |
| Oct 21, 2022 | P00100 | $2.0M | THIS MODIFICATION OBLIGATES FY23 FUNDING FOR 3 MONTHS OF THE FMC (OCTOBER 1, 2022 - DECEMBER 31, 2022) AND ESTABLISHES SUBCLINS 0015AE AND 0015AF. |
| Jul 21, 2022 | P00099 | $1.3M | THIS MODIFICATION OBLIGATES FY22 FUNDING FOR 1 MONTH OF THE FMC (SEPTEMBER 1, 2022 - SEPTEMBER 30, 2022) AND THREE (3) MONTHS (JULY 1, 2022 - SEPTEMBER 30, 2022) FOR SUBCLINS 0077AC, 0078AC, 0079AC, 0080AA, AND 0081AA. |
| Jul 13, 2022 | P00098 | $0 | THIS MODIFICATION CORRECTS ADMINISTRATIVE ERRORS AFFECTING THE STATED CONTRACT VALUE CALCULATIONS FOR MODIFICATIONS P00052 THROUGH P00097. |
| Jul 11, 2022 | P00097 | $1.3M | THIS MODIFICATION FUNDS TWO (2) MONTHS OF THE FIXED MONTHLY CHARGE FOR THE PERIOD OF JULY 1, 2022 TO AUGUST 31, 2022. |
| Jun 27, 2022 | P00096 | $658.4K | THIS MODIFICATION FUNDS ONE (1) MONTH OF THE FIXED MONTHLY CHARGE FOR THE PERIOD OF JUNE 1, 2022 TO JUNE 30, 2022. |
| May 18, 2022 | P00095 | $658.4K | THIS MODIFICATION FUNDS ONE MONTH (MAY 1, 2022 - MAY 31, 2022) OF THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0015AA AND 0015AB. |
| May 6, 2022 | P00094 | $611.9K | THIS MODIFICATION FUNDS THREE MONTHS (APR 1, 2022 - JUNE 30, 2022) OF CYBER COE PROJECTS A,B,C, AND D1A. ADDITIONALLY, IT ALSO FUNDS FOUR MONTHS (MARCH 1, 2022 - JUNE 30, 2022) OF CYBER COE PROJECT D2A. |
| Apr 22, 2022 | P00093 | $1.3M | THIS MODIFICATION APPLIES THE ECONOMIC PRICE ADJUSTMENT TO THE UTILITY SERVICES CHARGE FOR CONTRACT YEAR 15 AND PROVIDES FUNDING FOR THE PERIOD OF MARCH 1, 2022 TO APRIL 30, 2022. THIS MODIFICATION ALSO UPDATES WAGE DETERMINATIONS AND REPLACES DUNS NUMBER WITH UNIQUE ENTITY IDENTIFIER IN BLOCK 8 OF STANDARD FORM 26. |
| Jan 13, 2022 | P00091 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR 1 JANUARY 2022 - 28 FEB 2022. |
| Jan 13, 2022 | P00092 | $1.1M | THIS MODIFICATION OBLIGATES FY22 FUNDING FOR THE CYBER COE PROJECTS A, B, C, AND D1A. PROJECTS A-C ARE FUNDED FOR SIX (6) MONTHS FROM OCTOBER 1, 2021 - MARCH 31, 2022. PROJECT D1A IS FUNDED FOR FOUR (4) MONTHS FROM DECEMBER 1, 2021 - MARCH 31, 2022. |
| Jan 11, 2022 | P00090 | $0 | THIS MODIFICATION INCORPORATES FAR CLAUSE 52.204-21 (NOV 2021), AND UPDATES CONTRACT SECTIONS G.1 CONTRACTING OFFICER, G.2 DFARS 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991), AND G.3 SUBMISSION OF PAYMENT OF INVOICES. |
| Dec 7, 2021 | P00089 | $-629.9K | THIS MODIFICATION DE-OBLIGATES UNUSED FY20 IN THE AMOUNT OF $472,392 FROM SUBCLIN 0078AA AND FY21 FUNDS IN THE AMOUNT OF $157,464. IN ADDITION, CYBER COE CLINS HAS BEEN RE-STRUCTURED TO BREAKDOWN MONTHLY PAYMENTS AND EXTEND PROJECT COMPLETION DATES. |
| Oct 20, 2021 | P00088 | $1.9M | THIS MODIFICATION OBLIGATES THREE MONTHS OF FY22 FUNDING FOR THE FIXED MONTHLY CHARGE, OCTOBER 01 2021 - DECEMBER 31, 2021. |
| Jul 28, 2021 | P00087 | $2.3M | THIS MODIFICATION OBLIGATES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE AND SIX MONTHS OF FUNDING FOR THE CYBERCOE PROJECTS A, B AND C. |
| Jul 15, 2021 | P00086 | $0 | THIS MODIFICATION INCORPORATES ADDITIONAL CONTRACT CLAUSES AND UPDATES THE APPLICABLE WAGE DETERMINATIONS. |
| Jun 30, 2021 | P00085 | $620.6K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE MONTHLY UTILITY SERVICE CHARGE FUNDING FOR THE PERFORMANCE PERIOD OF JULY 1, 2021 TO JULY 31, 2021. |
| May 11, 2021 | P00084 | $2.5M | THE PURPOSE OF THIS MODIFICATION IS TO APPLY THE ECONOMIC PRICE ADJUSTMENT TO THE UTILITY SERVICES CHARGE FOR CONTRACT YEAR 14 AND OBLIGATE FUNDING FOR THE USC FOR THE MONTHS OF MARCH TO JUNE 2021. |
| Apr 26, 2021 | P00083 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE DFARS 252.204-7012 WITH THE UPDATED VERSION AND INCORPORATE DFARS 252.204-7020 UNDER SECTION I.4 OF THE CONTRACT. |
| Mar 8, 2021 | P00082 | $1.0M | THIS MODIFICATION PROVIDES 6 MONTHS OF ADDITIONAL FUNDING FOR THE CYBER COE PROJECTS. |
| Jan 27, 2021 | P00081 | $1.2M | THIS MODIFICATION PROVIDES TWO ADDITIONAL MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 13 JANUARY TO FEBRUARY 2021 FOR THE WATER AND WASTEWATER SYSTEMS. |
| Nov 25, 2020 | P00080 | $-7 | THIS MODIFICATION DE-OBLIGATES FY16 FUNDS IN THE AMOUNT OF $7.00 FROM THE LINE OF ACCOUNTING DUE TO TYPOGRAPHICAL ERROR FOUND IN SECTION G OF MODIFICATION P00050. |
| Nov 19, 2020 | P00079 | $1.8M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIRST QUARTER OF FY21 WATER AND WASTEWATER UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Aug 26, 2020 | P00078 | $3.0M | FUNDING |
| Apr 27, 2020 | P00077 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER. |
| Apr 7, 2020 | P00076 | $2.5M | APPLIES AN EPA TO THE CURRENT FIXED MONTHLY CHARGE (FMC), EFFECTIVE AT THE START OF CONTRACT YEAR 13 PROVIDES FOUR (4) MONTHS OF FUNDING FOR THE FMC FOR WATER AND WASTEWATER UTILITY SERVICES AND CHANGES KO. |
| Feb 26, 2020 | P00075 | $1.2M | FOR WATER AND WASTEWATER UTILITY SERVICES. |
| Jan 17, 2020 | P00074 | $605.0K | FOR WATER AND WASTEWATER UTILITY SERVICES. |
| Dec 9, 2019 | P00073 | $605.0K | PROVIDES ONE MONTH OF FUNDING (NOVEMBER 2019) FOR THE FIXED MONTHLY CHARGE ON SUBCLINS 0012AC AND 0012AD FOR WATER AND WASTEWATER UTILITY SERVICES, RESPECTIVELY. |
| Nov 19, 2019 | P00072 | $605.0K | FUNDS ONE MONTH OF FMC FOR SEWER/WATER FOR THE MONTH OF OCTOBER. |
| Jul 25, 2019 | P00070 | $3.6M | FUNDING FOR FY2019 |
| Jul 25, 2019 | P00071 | $0 | ADMINISTRATIVE CORRECTION |
| May 14, 2019 | P00067 | $0 | CORRECT SECTION G "CONTRACT ADMINISTRATION" FROM P00061 |
| May 14, 2019 | P00069 | $0 | CORRECT TYPOGRAPHICAL ERROR IN P00066 SECTION B "SUPPLIES/SERVICES FOR CLINS 0012AA AN 0012AB TO REFLECT THE CORRECT POP, AND ATTACH WAGE DETERMINATION DOCUMENTS NOT INCLUDED. |
| Apr 4, 2019 | P00066 | $1.2M | WAGE DETERMINATION UPDATE, AND FUNDING FOR FEB 1 - MARCH 31, 2019 YR1 FMC |
| Mar 27, 2019 | P00068 | $0 | CORRECT SF30, SECTION 13 "CONTRACT CITATION," FROM P00062 |
| Mar 26, 2019 | P00065 | $792.6K | ESTABLISH AND FUND CLIN 0085 WITH SIX SUBCLINS FOR REA PROPOSAL DATED MAY 31 2017. ESTABLISH AND FUND ACRNS BJ AND BK |
| Dec 7, 2018 | P00064 | $0 | ESTABLISH CLINS 0080,0081,0082, 0083, AND 0084 FOR PROJECTS D1,D2, D3, D4, AND E. ESTABLISH 10-YEAR AMORTIZATION SCHEDULE FOR CLINS 0080, 0081, 0082, 0083, AND 0084. |
| Dec 6, 2018 | P00063 | $0 | ESTABLISH CLINS 0077, 0078, AND 0079 FOR PROJECTS A,B, AND C. ESTABLISH 10-YEAR AMORTIZATION SCHEDULE FOR CLINS 0077,0078, AND 0079. |
| Nov 20, 2018 | P00062 | $2.4M | ESTABLISH FOUR MONTHS OF FUNDING TO CLINS 0011AG AND 0011AH AND ESTABLISH AND FUND ACRNS BH AND BI |
| Nov 7, 2018 | P00061 | $1.8M | ESTABLISH AND ADD FUNDING TO CLINS 0011AC AND 1100AD,ESTABLISH AND ADD FUNDING TO CLINS 0011AE AND 0011AF, AND UPDATE CONTRACT VALUE WITH REVISED NUMBERS |
| May 10, 2018 | P00060 | $0 | MOD TO ADD THE FOLLOWING CLAUSES TO THE CONTRACT: DFARS 252.204-7008 "COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (OCT 2016)" AND DFARS 252.204-7012 "SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016)". |
| Apr 4, 2018 | P00059 | $1.7M | ADD 3 MONTHS OF FUNDING TO CLINS 0011AA AND 0011AB YEAR 11 FMC |
| Feb 8, 2018 | P00058 | $0 | CORRECTION MOD TO REFLECT AND UPDATE THE ACCURATE CLINS ON P00057 |
| Jan 31, 2018 | P00057 | $1.7M | TO ADD 2 MONTHS OF FUNDING TO CLINS 0010AC AND 0010AD YEAR 10 FIX MONTHLY CHARGES AND 1 MONTH OF FUNDING TO CLINS 0011AA AND 0011AB YEAR 11 FIXED MONTHLY CHARGE. |
| Jan 1, 2018 | P00056 | $1.7M | TO ADD 3 MONTHS OF FUNDING TO CLINS 0010AC AND 0010AD YEAR 10 FIX MONTHLY CHARGES |
| Sep 26, 2017 | P00055 | $917.7K | TO FUND RFP 376: BLOCK 10 REPLACEMENT OF IRRIGATION SYSTEM FROM POTABLE TO NON-POTABLE. |
| Jul 11, 2017 | P00054 | $1.7M | FUND 3 MONTHS OF FUNDING POF JULY 1, 2017 - SEPT 20, 2017 YEAR 10 CLINS 0010AA AND 0010AB |
| May 1, 2017 | P00053 | $1.7M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE THREE MONTHS OF FUNDING TO CLINS 0010AA AND 0010AB, FOR YEAR 10 MONTHS 114 - 116 OF 604 FOR THE PERFORMANCE PERIOD OF APRIL 1, 2017 - JUNE 30, 2017. |
| Jan 19, 2017 | P00052 | $1.7M | TO FUND CLINS 0009AE AND 0009AF FOR MONTHS 110-112 OF 604 YEAR 9 AND TO ESTABLISH CLINS 0010AA AND 0010AB FOR MONTHS 113 OF 604 YEAR 10. |
| Dec 7, 2016 | P00051 | $1.7M | FUNDING ACTION, MONTHS 108 - 110 |
| Sep 30, 2016 | P00050 | $1.1M | CONVERSION TO FIXED-PRICE WITH ECONOMIC PRICE ADJUSTMENT (FPEPA) |
| Jun 10, 2016 | P00049 | $1.3M | FUNDING ACTION FOR YEAR 9 MONTHS 105 - 107 JULY 1,2016 TO SEPTEMBER 30, 2016, CLINS 0009AA AND 0009AB |
| May 5, 2016 | P00048 | $1.3M | FUNDING ACTION FOR UTILITY PRIVATIZATION |
| Nov 15, 2015 | P00046 | $0 | ADMINISTRATIVE CORRECTION TO P00045 OBLIGATED TOTAL AMOUNT. |
| Nov 5, 2015 | P00045 | $420.9K | TO ADD FUNDING FOR SUB-CLIN'S 0008AH&0008AG FOR ADDITIONAL MONTHLY CHARGE FOR YEAR 8 MONTHS 96-97 OF 600 |
| Oct 16, 2015 | P00044 | $420.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH FUNDING FOR SUBCLINS 0008AG AND 0008AH, FIXED MONTHLY CHARGE FOR YEAR 8, MONTH 96. |
| Jul 1, 2015 | P00043 | $1.7M | TO ADD FUNDING TO SUBCLINS 0008AE AND 0008AF, FIXED MONTHLY CHARGE YEAR 8. |
| May 6, 2015 | P00042 | $841.8K | THE PURPOSE IS TO ADD FUNDING TO SUBCLINS 0008AE AND 0008AF, FIXED MONTHLY CHARGE FOR YEAR 8. |
| Apr 21, 2015 | P00041 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION G.1 OF THE CONTRACT TO INCORPORATE A CHANGE TO THE CONTRACTING OFFICER. |
| Apr 3, 2015 | P00040 | $-703 | TO ESTABLISH THE FIRM-FIXED PRICE AND PERIOD OF PERFORMANCE FOR CLIN 0075, DARK FIBER INSTALLATION PROJECT, DEOBLIGATE EXCESS FUNDS FROM ACRN AT, AND REVISE THE APPLICABLE APPROPRIATION DATA. |
| Jan 23, 2015 | P00039 | $1.3M | TO INCREASE THE QUANTITY AND TOTAL AMOUNTS FOR SUBCLINS 0007AC AND 0007AD, FIXED MONTHLY CHARGE FOR YEAR 7, AND ESTABLISH SUBCLINS 0008AE AND 0008AF, FIXED MONTHLY CHARGE FOR YEAR 8, AND FUND CONTRACT MONTHS 87 - 89 (JANUARY 1, 2015 - MARCH 31, 2015). |
| Jan 8, 2015 | P00047 | $1.7M | TO ADD FUNDING FOR SUB-CLIN'S 0008AH AND 0008HG FOR ADDITIONAL MONTHLY CHARGE FOR YEAR 8 MONTHS 98-100 OF 600. TO ESTABLISH SUB-CLIN'S 0009AA AND 0009AB MONTHLY CHARGE FOR YEAR 9 MONTHS 101 OF 600. |
| Dec 23, 2014 | P00038 | $420.9K | TO INCREASE THE QUANTITY AND TOTAL AMOUNTS FOR SUBCLINS 0007AC AND 0007AD, FIXED MONTHLY CHARGE FOR YEAR 7, AND FUND CONTRACT MONTH 86 (DECEMBER 1, 2014 DECEMBER 31, 2014) AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Oct 24, 2014 | P00037 | $841.8K | TO ESTABLISH SUBCLINS 0007AC AND 0007AD, FIXED MONTHLY CHARGE FOR YEAR 7, AND FUND CONTRACT MONTHS 84 85 (OCTOBER 1, 2014 NOVEMBER 30, 2014) AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 26, 2014 | P00036 | $500.0K | TO ISSUE A CHANGE ORDER REQUIRING AUGUSTA UTILITIES DEPARTMENT (AUD) TO COMPLETE THE CAPITAL IMPROVEMENT PROJECT ESTABLISHED BELOW IN CLIN 0075, 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. |
| May 8, 2014 | P00035 | $1.7M | TO ADD ADDITIONAL FUNDING TO SUBCLINS 0007AA AND 0007AB, FIXED MONTHLY CHARGE FOR YEAR 7, AND FUND CONTRACT MONTHS 80 - 83 (JUNE 1, 2014 - SEPTEMBER 30, 2014) AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Apr 2, 2014 | P00034 | $1.3M | TO ESTABLISH CLIN 0007 AND ITS ASSOCIATED SUBCLINS FOR THE FIXED MONTHLY CHARGE FOR YEAR 7, AND PROVIDE FUNDING FOR CONTRACT MONTHS 77 - 79 (MARCH 1, 2014 - MAY 31, 2014) AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Mar 26, 2014 | P00033 | $0 | TO MODIFY SECTION G.1 OF THE CONTRACT TO INCORPORATE A CHANGE TO THE CONTRACTING OFFICER. |
| Feb 26, 2014 | P00032 | $0 | TO INCORPORATE REVISIONS 3, 5, 9, 11, 12 AND 13 OF GEORGIA, SOUTH CAROLINA WAGE DETERMINATION NO. 2005-2135 AND REPLACE CONTRACT ATTACHMENT J5 WITH THE CURRENT WAGE DETERMINATION NO. 2005-2135 REVISION 14 AS REQUIRED BY THE SERVICE CONTRACT ACT. |
| Jan 22, 2014 | P00031 | $420.9K | TO ADD ONE (1) PERFORMANCE MONTH AND FUNDING TO SUBCLINS 0006AC AND 0006AD FOR CONTRACT YEAR 6, MONTH 76 (FEBRUARY 1, 2014 FEBRUARY 28, 2014), AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Dec 31, 2013 | P00030 | $841.8K | TO FUND SUBCLINS 0006AC AND 0006AD ON CONTRACT YEAR 6, MONTHS 74 - 75 (DECEMBER 1, 2013 - JANUARY 31, 2014. |
| Nov 7, 2013 | P00029 | $841.8K | TO ESTABLISH SUBCLINS 0006AC AND 0006AD TO FUND CONTRACT YEAR 6, MONTHS 72 - 73 (OCTOBER 1, 2013 - NOVEMBER 30, 2013). |
| May 28, 2013 | P00028 | $2.1M | ADD ADDITIONAL FUNDING TO CLIN 0006 AND ITS ASSOCIATED SUBCLINS 0006AA AND 0006AB FOR FIXED MONTHLY CHARGES FOR YEAR 6 MONTHS 67-71 (5/1/13 - 9/30/13) |
| Mar 7, 2013 | P00027 | $841.8K | ESTABLISH CLIN 0006 AND ITS ASSOCIATED SUBCLINS FOR THE FIXED MONTHLY CHARGE FOR YEAR 6 MONTHS 65-66 (3/1/13 - 4/30/13) |
| Oct 24, 2012 | P00026 | $0 | TO INCORPORATETHE FIXED MONTHLY CHARGE OF THE PRICE REDETERMINATION AS NEGOTIATED AND MUTUALLY AGREED BY THE GOVERNMENT AND THE CONTRACTOR, AS PRESCRIBED BY FAR 52.216-5 - PRICE REDETERMINATION - PROSPECTIVE. THE FIXED MONTHLY CHARGE FOR CONTRACT YEARS 3,4&5 (MOS 29 - 64) OF THE CONTRACT WILL REMAIN UNCHANGED FROM THE PREVIOUS PRICE ADJUSTMENT AS A RESULT OF JOINT INVENTORY, AS INITIALLY ESTABLISHED IN MOD P00008 DATED 7/15/2010 AND FUNDED IN SUBSEQUENT MODIFICATIONS. |
| Oct 3, 2012 | P00025 | $0 | TO MODIFY SECTION G.1 OF THE CONTRACT TO INCORPORATE A CHANGE TO THE CONTRACTING OFFICER. |
| Sep 20, 2012 | P00024 | $310.7K | TO ESTABLISH CLIN 0074 FOR THE WATER SYSTEM UPGRADE AT GORDON LAKES GOLF COURSE, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 5, 2012 | P00023 | $2.1M | TO INCREASE FUNDING FOR SUBCLINS 0005AA AND 0005AB FOR THE FIXED MONTHLY CHARGE YR 5 IN THE B.3 SCHEDULE, PERFORMANCE MONTHS 53 - 64 (3/1/2012 - 3/30/2013) AND ASSIGN THE APPLICABLE APPROPRIATION DATA. THIS MOD ALSO CORRECTS A TYPOGRAPHICAL ERROR MADE IN THE FUNDING BREAKDOWN OF ACRN AC. |
| Jun 19, 2012 | P00022 | $841.8K | TO INCREASE FUNDING FOR SUBCLINS 0005AA AND 0005AB FOR THE FIXED MONTHLY CHARGE YEAR 5, PERFORMANCE MONTHS 53 - 59 (3/31/2012 - 9/30/2012) AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| May 21, 2012 | P00021 | $841.8K | TO FUND TWO ADDITIONAL PERFORMANCE MONTHS (MONTHS 56-57, JUNE 1, 2012 TO JULY 31, 2012) FOR SUBCLINS 0005AA AND 0005AB, FIXED MONTHLY CHARGE YEAR 5. SUBCLINS 0005AA AND 0005AB ARE REVISED TO FUND A TOTAL OF FIVE PERFORMANCE MONTHS (MONTHS 53-57) AS FOLLOWS: 0005AA - YEAR 5 WATER $184,677/ MONTH OR $923,385 FOR 5 MONTHS 0005AB - YEAR 5 WASTEWATER $236.224/ MONTH OR $2,104,505 FOR 5 MONTHS. ACRN AN IS INCREASED BY $841,802 FROM $1,262,703 TO $2,104,505. |
| May 1, 2012 | P00020 | $-30 | TO DECREASE THE TOTAL PRICES AND OBLIGATED AMOUNTS FOR SUBCLINS 0001AA AND 0001AB, AS A RESULT OF UNDERPAYMENTS ON THE CONTRACTOR'S INVOICES DUE TO PAYMENT PROCESSING ERRORS MADE BY THE GOVERNMENT, AND TO DEOBLIGATE EXPIRING FUNDS, AS AGREEED TO BY BOTH PARTIES FROM ACRNS AA AND AB IN SECTION G. |
| Mar 6, 2012 | P00019 | $1.3M | TO ESTABLISH CLIN 0005 AND ITS ASSOCIATED SUBCLINS FOR THE FIXED MONTHLY CHARGE FOR YEAR 5, PERFORMANCE MONTHS 53 - 55 AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Feb 23, 2012 | P00018 | $0 | TO RESTRUCTURE CLINS 0052,0056-0059, 0063-066, 0068, 0069, 0071 AND 0073 TO ESTABLISH SUBCLINS ALLOWING THE CONTRACTOR TO INVOICE FOR COMPLETED WORK. |
| Aug 4, 2011 | P00017 | $0 | TO MODIFY PARAGRAPHS G.2 AMD G.3 TO APPOINT AN ADDITIONAL CONTRACTING OFFICER'S REPRESENTATIVE (COR). |
| Aug 1, 2011 | P00016 | $1.7M | TO ADD FUNDING FOR 4 ADDITIONAL PERFORMANCE MONTHS AND FUNDING TO SUBCLIN 0004AA AND 0004AB FOR YEAR 4, MONTHS 41-52. |
| Jul 1, 2011 | P00015 | $1.7M | TO ADD FOUR (4) ADDITIONAL PERFORMANCE MONTHS AND FUNDING TO SUBCLIN 0004AA AND SUBCLIN 0004AB FOR YEAR 4, PERFORMANCE MONTHS 41-48 AND TO CORRECT THE TOTAL OBLIGATED AMOUNT IN MOD P00014. |
| May 3, 2011 | P00014 | $841.8K | TO ADD TWO (2) ADDITIONAL PERFORMANCE MONTHS AND FUNDING TO SUBCLIN 0004AA AND SUBCLIN 0004AB FOR YEAR 4, PERFORMANCE MONTHS 41-44. |
| May 2, 2011 | P00013 | $0 | TO REVISE THE SCOPES OF WORK FOR CLINS 0052, 0056, 0058, 0059, 0064, 0069, 0073, INCREASE THE PRICE OF CLIN 0052 AND DECREASE THE PRICE OF CLIN 0056 AND REVISE THE FUNDING BREAKDOWN OF ACRN AC. |
| Apr 5, 2011 | P00012 | $420.9K | TO ADD ONE (1) ADDITIONAL PERFORMANCE MONTH AND FUNDING TO SUBCLIN 0004AA AND SUBCLIN 0004AB FOR YEAR 4, MONTHS 41-42. |
| Mar 18, 2011 | P00011 | $420.9K | ESTABLISH CLIN 0004 AND ITS ASSOCIATED SUBCLINS FOR THE FIXED MONTHLY CHARGE YEAR 4 AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 28, 2010 | P00010 | $3.4M | TO ADD ADDITIONAL PERFORMANCE MONTHS AND FUNDING TO SUBCLIN 0003AA AND SUBCLIN0003AB FOR YEAR 3 (MONTHS 36-40) AND ESTABLIDH CLIN 0073 FOR RAW WATER IRRIGATION SYSTEM PHASE III IN THE AMOUNT OF $1,250,000.00 (NTE). |
| Aug 9, 2010 | P00009 | $879.8K | MODIFICATION P00009 IS TO ADD ADDITIONAL FUNDS TO SUBCLINS 0003AA & 0003AB. |
| Jul 15, 2010 | P00008 | $2.1M | MODIFICATION P00008 IS TO ESTABLISH CLIN 0003 AND ASSOCIATED SUBCLINS FOR THE FIXED MONTHLY CHARGE YEAR 3 AND ESTABLISH CLIN 0072 FOR THE REMOVAL OF A FUEL OIL TANK. |
| Feb 19, 2010 | P00007 | $312.3K | MODIFICATION TO ADD FUNDS TO EXISTING SUBCLINS 0002AB ($145,467.00) AND 0002AC ($166,860.00). |
| Jan 12, 2010 | P00006 | $624.7K | MODIFICATION TO FUND YEAR 2, MONTHS 10-11 |
| Dec 10, 2009 | P00005 | $-173.7K | MODIFICATION TO DEOBLIGATE FUNDS UNDER ACRN AB. |
| Sep 24, 2009 | P00004 | $7.9M | MODIFICATION TO UP CONTRACT TO ASSIGN APPLICABLE APPROPRIATION DATA, MODIFY SECTION G, AND TO INCORPORATE WAWF DFARS CLAUSE. |
| Sep 29, 2008 | P00003 | $4.3M | AUTHORIZE AUGUSTA UTILITY DEPARTMENT TO COMPLETE NEW SERVICE AND TO ESTABLISH AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Jun 12, 2008 | P00001 | $112.4K | NEW CONNECTION TO WATER SYSTEM AT FT. GORDON, GA. |
| Apr 7, 2008 | P00002 | $0 | INCORPORATE THE WATER AND WASTEWATER UTILITY SYSTEM EASEMENTS AS ATTACHMENT J4 TO THE CONTRACT. |
| Sep 28, 2007 | 0 | $17.5M | WATER DISTRIBUTION AND WASTEWATER COLLECTION SERVICES |
Estimated positioning window
Feb 28, 2057 – Aug 28, 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 2058-02-28 (11449 days from calculation)
- +5 points
- 18 historical awards in this buyer and category group
- +15 points
- 156 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
- 2026-10-25 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.