Federal contract award
SP060007C8261
UTILITY SERVICE CONTRACT FOR UTILITY PRIVATIZATION
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 | 221112 — Fossil Fuel Electric Power Generation |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $215.6M |
| Current contract value | $610.0M |
| Potential contract value / ceiling | $610.0M |
| Start date | Sep 28, 2007 |
| Current end date | Aug 14, 2058 |
| Potential end date | Aug 14, 2058 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 190 of 190 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | P00190 | $2.0M | THIS MODIFICATION OBLIGATES ONE MONTH OF CONTRACT YEAR (CY)18 FIXED MONTHLY CHARGES. |
| Apr 24, 2026 | P00189 | $1.0M | THIS MODIFICATION OBLIGATES ONE MONTH OF CONTRACT YEAR (CY)18 FIXED MONTHLY CHARGES. |
| Mar 4, 2026 | P00188 | $1.0M | THIS MODIFICATION OBLIGATES ONE MONTH OF CONTRACT YEAR (CY)18 FIXED MONTHLY CHARGES. |
| Nov 21, 2025 | P00187 | $4.0M | THIS MODIFICATION OBLIGATES FOUR MONTHS OF CONTRACT YEAR (CY)18 FIXED MONTHLY CHARGES. |
| Sep 16, 2025 | P00186 | $39.0K | THIS MODIFICATION FUNDS QUARTERS 3-4 OF 2024 AND QUARTERS 1-3 2025 OF THE REGULATORY COST CHARGES. |
| Aug 13, 2025 | P00185 | $2.0M | THIS MODIFICATION OBLIGATES TWO MONTHS OF CONTRACT YEAR (CY)18 FIXED MONTHLY CHARGE AND UPDATES THE APPLICABLE WAGE DETERMINATIONS FOR CY18. |
| Jul 31, 2025 | P00184 | $0 | MODIFICATION REVISES SECTION I OF THE CONTRACT IN ACCORDANCE WITH E.O. 14173 AND 14168. |
| Jul 2, 2025 | P00183 | $1.0M | P00183 OBLIGATES ONE MONTH OF FUNDING FOR THE USC. |
| May 27, 2025 | P00182 | $1.0M | P00182 OBLIGATES ONE MONTH OF FUNDING FOR THE USC. |
| May 2, 2025 | P00181 | $2.0M | P00181 OBLIGATES TWO MONTHS OF FUNDING FOR THE USC. |
| Apr 10, 2025 | P00180 | $1.0M | P00180 OBLIGATES FUNDING FOR THE USC. |
| Feb 27, 2025 | P00179 | $1.0M | P00179 OBLIGATES FUNDING FOR THE USC. |
| Jan 11, 2025 | P00178 | $1.0M | P00178 OBLIGATES FUNDING FOR THE USC. |
| Dec 12, 2024 | P00177 | $1.0M | THIS MODIFICATION FUNDS THE MONTHLY UTILITY SERVICE CHARGE THROUGH JANUARY 14, 2025. |
| Nov 15, 2024 | P00176 | $2.0M | THIS MODIFICATION FUNDS THE MONTHLY UTILITY SERVICE CHARGE THROUGH DECEMBER 14, 2024. |
| Oct 10, 2024 | P00175 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DFARS 252.204-7012 TO THE MAY 2024 DEVIATION 2024-O0013, REVISION 1 VERSION IAW, AND DFARS 252.204-7020 TO THE NOV 2023 VERSION. |
| Sep 30, 2024 | P00174 | $114.8K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE NEW TARIFF RATES INTO THE CONTRACT AND REVISE TWO MONTHS OF FMC FUNDING TO NEW RATES. |
| Aug 23, 2024 | P00173 | $0 | THIS MODIFICATION UPDATES THE APPLICABLE DAVIS BACON ACT WAGE DETERMINATIONS FOR THE CONTRACT YEAR. |
| Aug 19, 2024 | P00172 | $2.9M | THIS MODIFICATION PROVIDES THREE MONTHS (192-194) OF FUNDING FOR THE FMC AND FUNDS REGULATORY COST CHARGES FOR Q4 2023 TO Q2 2024. |
| Jun 12, 2024 | P00171 | $951.3K | THIS MODIFICATION FUNDS MONTH 191 OF THE UTILITY SERVICE CHARGE. |
| Apr 15, 2024 | P00170 | $2.9M | THIS MODIFICATION FUNDS MONTHS 188-190 OF THE UTILITY SERVICE CHARGE. |
| Feb 15, 2024 | P00169 | $1.9M | THIS MODIFICATION FUNDS MONTH 186 AND 187 OF THE UTILITY SERVICE CHARGE. |
| Dec 6, 2023 | P00168 | $1.9M | THIS MODIFICATION FUNDS MONTH 184 AND 185 OF THE UTILITY SERVICE CHARGE. ADDITIONALLY, Q3 OF THE REGULATORY COST CHARGES ARE FUNDED FOR 2023. |
| Oct 31, 2023 | P00167 | $951.3K | THIS MODIFICATION FUNDS MONTH 183 OF THE UTILITY SERVICE CHARGE. |
| Sep 27, 2023 | P00166 | $51.3K | THIS MODIFICATION FUNDS QUARTER 2-4 OF 2022 AND QUARTER 1-2 OF 2023 REGULATORY COST CHARGES. |
| Aug 25, 2023 | P00165 | $1.9M | THIS MODIFICATION OBLIGATES 2 MONTHS OF THE FIXED MONTHLY CHARGE AND UPDATES THE APPLICABLE WAGE DETERMINATIONS FOR CONTRACT YEAR 16. |
| Jun 30, 2023 | P00164 | $0 | THIS MODIFICATION INCORPORATES UTILITY SYSTEM CONDITION ASSESSMENT AND THE PROHIBITION ON A BYTEDANCE COVERED APPLICATION CLAUSE INTO THE CONTRACT. |
| Jun 23, 2023 | P00162 | $2.7M | THIS MODIFICATION INCORPORATES THE TY2020 REVENUE REQUIREMENT AND FUNDS THE FMC THROUGH AUGUST 14, 2023. |
| Jun 23, 2023 | P00163 | $0 | THIS MODIFICATION INCORPORATES THE MSPR REPORTING REQUIREMENT. |
| Apr 14, 2023 | P00161 | $1.9M | THIS MODIFICATION FUNDS THE UTILITY SERVICE CHARGE FOR MARCH 15, 2023 TO MAY 14, 2023. |
| Mar 13, 2023 | P00160 | $959.3K | THIS MODIFICATION FUNDS THE UTILITY SERVICE CHARGE FOR FEBRUARY 15, 2023 TO MARCH 14, 2023. |
| Feb 13, 2023 | P00159 | $959.3K | THIS MODIFICATION FUNDS THE UTILITY SERVICE CHARGE FOR JANUARY 15, 2023 TO FEBRUARY 14, 2023. |
| Jan 13, 2023 | P00158 | $959.3K | THIS MODIFICATION FUNDS THE UTILITY SERVICE CHARGE FOR DECEMBER 15, 2022 TO JANUARY 14, 2023. |
| Nov 14, 2022 | P00157 | $1.9M | THIS MODIFICATION FUNDS THE UTILITY SERVICE CHARGE FOR OCTOBER 15, 2022 TO DECEMBER 14, 2022. IT ALSO AUTHORIZES PROJECT P6205. |
| Sep 15, 2022 | P00156 | $1.9M | THIS MODIFICATION INCORPORATES 2 MONTHS OF THE FMC, RCC PAYMENTS FOR Q1 2022, MEMORIALIZES THE NTP/NTE FOR PROJECT P6161, UPDATES ATTACHMENT J5 WITH APPLICABLE WAGE DETERMINATION FOR CY15. |
| Jul 21, 2022 | P00155 | $-179.2K | THIS MODIFICATION INCORPORATES THE TEST YEAR 2014 SETTLEMENT AGREEMENT INTO THE CONTRACT AS AN ATTACHMENT AND MAKES PRICE ADJUSTMENTS FOR REFUNDS OWED TO THE GOVERNMENT. |
| Jun 6, 2022 | P00154 | $1.9M | THIS MODIFICATION PROVIDES ADDITIONAL FY22 FUNDING FOR THE FIXED MONTHLY CHARGE. |
| Jun 3, 2022 | P00153 | $1.7M | THE MODIFICATION INCREASES THE NTE AMOUNT FOR PROJECT FGA-21-001 ON CLIN 0075. |
| May 4, 2022 | P00152 | $959.3K | THIS MODIFICATIONS PROVIDES ADDITIONAL FY22 FUNDING FOR ONE MONTH OF THE FIXED MONTHLY CHARGE. THE MODIFICATION ALSO AUTHORIZES AND SETS A NOT-TO-EXCEED AMOUNT FOR PROJECT P6122. |
| Apr 12, 2022 | P00151 | $1.9M | THIS MODIFICATIONS PROVIDES ADDITIONAL FY22 FUNDING FOR THE FIXED MONTHLY CHARGE, FUNDS REGULATORY COST CHARGE FOR QUARTER 3 AND 4, INCORPORATES THE UEI, AND DE OBLIGATES FUNDING ON CLIN 0074 TO DEFINITIZE THE CLIN. |
| Jan 4, 2022 | P00150 | $2.9M | THIS MODIFICATION PROVIDES THREE MONTHS OF ADDITIONAL FUNDING FOR THE FMC AND MODIFIES CLIN 0075 FOR ADMINISTRATIVE PURPOSES. |
| Dec 15, 2021 | P00149 | $-11.4K | THIS MODIFICATION INCORPORATES THE INTERIM TARIFF RATES. |
| Nov 9, 2021 | P00148 | $1.9M | THIS MOD OBLIGATES FY22 FUNDING FOR FMC, INCORPORATES FAR 52.204-21 INTO THE CONTRACT, AND UPDATES WAGE DETERMINATIONS. |
| Sep 24, 2021 | P00147 | $972.5K | P00147 REPLACED LANGUAGE IN SECTION C.11.2.5, CAPITAL UPGRADES/ CONNECTION CHARGES AND PROVIDED ONE ADDITIONAL MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE, CORRECTING CLIN 0013 AND ESTABLISHING CLIN 0014. |
| Sep 21, 2021 | P00146 | $52.4K | P00146 ESTABLISHES AND FUNDS SUBCLINS 0067BA-0067BJ FOR REGULATORY COST CHARGES (RCCS) ASSESSED DURING THE PERIOD OF JULY 1, 2019 TO JUNE 30, 2021. |
| Jul 29, 2021 | P00145 | $0 | P00145 INCORPORATES REQUIRED CONTRACT CLAUSES |
| Jul 28, 2021 | P00144 | $11.1M | P00144 ESTABLISHES CLIN 0075 FOR FGA-21-001: DU RELOCATION FROM NORTH END BLDG. 606. |
| May 25, 2021 | P00143 | $0 | MOD P00143 UPDATED DFARS CLAUSE 252.204-7012 AND ADDED CLAUSE 252.204-7020 TO THE CONTRACT. |
| Feb 9, 2021 | P00142 | $6.8M | MOD P00142 FUNDS 7 MONTHS FOR THE FIXED MONTHLY CHARGE. |
| Jan 25, 2021 | P00141 | $972.5K | MOD P00141 FUNDS 1 MONTH OF THE FIXED MONTHLY CHARGE. |
| Jan 4, 2021 | P00140 | $972.5K | MOD P00140 FUNDS 1 MONTH OF THE FMC. |
| Dec 1, 2020 | P00139 | $972.5K | THE PURPOSE OF THIS MODIFICATION WAS TO OBLIGATE FUNDING FOR ONE (1) MONTH OF THE FMC FOR CLINS 0013AE-0013AH. |
| Oct 21, 2020 | P00138 | $972.5K | THE PURPOSE OF THIS MODIFICATION WAS TO OBLIGATE FUNDING FOR ONE (1) MONTH OF THE FMC FOR CLINS 0013AE-0013AH. |
| Aug 13, 2020 | P00137 | $-57.3K | THE PURPOSE OF THIS MODIFICATION WAS DE-OBLIGATE EXCESS FUNDS FROM CLINS 0069 AND 0072. |
| Jun 30, 2020 | P00136 | $96.9K | THE PURPOSE OF THIS MODIFICATION WAS TO ESTABLISH AND FUND CLIN 0074 FOR PROJECT P6192. |
| May 28, 2020 | P00135 | $0 | THE PURPOSE OF THIS MODIFICATION WAS TO FORMALIZE ALREADY APPROVED PROJECTS FROM THE ANNUAL CAPITAL PLANS. |
| Apr 7, 2020 | P00134 | $6.7M | THE PURPOSE OF THIS MODIFICATION WAS TO FUND THE FMC FOR THE REMAINDER OF FY20. |
| Mar 31, 2020 | P00133 | $-125.0K | THE PURPOSE OF THIS MODIFICATION WAS TO INCORPORATE THE TEST YEAR 2017 RATES SETTLEMENT AGREEMENT. |
| Jan 27, 2020 | P00132 | $2.0M | THE PURPOSE OF THIS MODIFICATION WAS TO OBLIGATE AN ADDITIONAL TWO MONTHS OF FUNDING TO SUBCLINS 0012AE-0012AH. |
| Jan 2, 2020 | P00131 | $985.0K | THE PURPOSE OF THIS MODIFICATION WAS TO OBLIGATE AN ADDITIONAL ONE MONTH OF FUNDING TO SUBCLINS 0012AE-0012AH. |
| Dec 9, 2019 | P00130 | $985.0K | THE PURPOSE OF THIS MODIFICATION WAS TO OBLIGATE AN ADDITIONAL ONE MONTH OF FUNDING TO SUBCLINS 0012AE-0012AH. |
| Oct 15, 2019 | P00129 | $985.0K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION B.3 TO PROVIDE FUNDING FOR ONE (1) MONTH OF THE UTILITY SERVICE CHARGES FOR CONTRACT YEAR (CY) 12 OF 50, MONTH OF 135 OF 600, BY INCREASING FUNDING FOR SUBCLINS 0012 AE- 0012AH, PREVIOUSLY ESTABLISHED IN MODIFICATION P00126, WHICH COVERS THE PERIOD OF PERFORMANCE (POP) FROM OCTOBER 15, 2019 FROM TO NOVEMBER 14, 2019. SUBCLINS 0012AJ-0012AM ARE ESTABLISHED BUT NOT FUNDED FOR THE REMAINING 9 MONTHS OF CY12- UTILITY SERVICE CHARGES. |
| Sep 10, 2019 | P00128 | $16.5K | TO ESTABLISH AND FUND SUBCLINS 0067AU-0067AZ FOR REGULATORY COST CHARGES (RCCS) ASSESSED DURING THE PERIOD OF JULY 1, 2018 TO JUNE 30, 2019. ALSO, TO FORMALIZE NOTICE TO PROCEED (NTP) AND NOT TO EXCEED (NTE) AMOUNTS ON A DESIGN PREVIOUSLY AUTHORIZED THROUGH EMAIL FROM THE KO FOR PROJECT P6179, FGA RR BLDG. 645 LIFT STATION WET WELL, AS DESCRIBED IN DU'S PROPOSAL DATED APRIL 3, 2019. |
| May 24, 2019 | P00127 | $0 | EXTENDS STOP-WORK ORDER ON ELECTRIC AND WATER METERS. |
| Apr 10, 2019 | P00126 | $5.9M | THE PURPOSE OF THIS MODIFICATION WAS TO DE-OBLIGATE EXCESS FUNDS AND FUND THE FIXED MONTHLY CHARGE THROUGH THRU JUNE 14,2020 |
| Jan 25, 2019 | P00125 | $3.0M | THE PURPOSE OF THIS MODIFICATION IS TO: (1) REVISE THE B.4 FIXED MONTHLY CHARGE-SCHEDULE 1 TO REFLECT NEW CONTRACT YEAR (CY) 11 MONTHLY UTILITIES SERVICE RATES RESULTING FROM THE SETTLEMENT OF THE TEST YEAR 2014 (TY14) RATE CASE, FILED WITH THE REGULATORY COMMISSION OF ALASKA (RCA) ON NOVEMBER 1, 2018, BUT NOT YET APPROVED OR ACCEPTED BY THE RCA; (2) REVISE SECTION B.3 TO PROVIDE FUNDING FOR ONE MONTH OF CY11 OF 50, MONTH 123 OF 600, BY ESTABLISHING AND FUNDING SUBCLINS 0011AJ- 0011AM, WHICH COVERS THE PERIOD OF PERFORMANCE (POP) FROM OCTOBER 15,2018 - NOVEMBER 14, 2018; AND (3) REVISE SECTION G.4 TO ESTABLISH THE ACCOUNTING AND APPROPRIATION DATA. |
| Jan 24, 2019 | P00124 | $0 | STOP-WORK ORDER FOR ECU13 - INSTALL SECONDARY METERS AND WCU1 - INITIAL METER INSTALLATION |
| Jan 15, 2019 | P00123 | $985.0K | THIS MODIFICATION INCORPORATES CHANGES TO THE CONTRACT IN BLOCK 10A IN ACCORDANCE WITH FAR 52.241-7 - CHANGES IN RATES OR TERMS AND CONDITIONS OF SERVICES, A RESULT OF INTERIM TARIFF RATES GRANTED BY THE REGULATORY COMMISSION OF ALASKA (RCA) IN ORDER NO. 1 IN DOCKETS U-18-107, U-18-108, U-18-109, U-18-110. ORDER NO. 1 FROM THE RCA GRANTED INTERIM TARIFF REVISIONS DESIGNATED AS TA13-717, TA13-718, TA13-719, AND TA8-720, FOR THE DISTRICT HEAT UTILITY SERVICE, THE WASTEWATER UTILITY SERVICE, THE WATER UTILITY SERVICE, AND THE ELECTRIC UTILITY SERVICE, RESPECTIVELY, AT FORT GREELY, ALASKA. |
| Dec 19, 2018 | P00122 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION B.3 TO PROVIDE FUNDING FOR ONE (1) MONTH OF CONTRACT YEAR (CY) 11 OF 50, MONTH 124 OF 600, BY INCREASING FUNDING FOR SUBCLINS 0011AJ TO 0011AM, WHICH COVERS THE PERIOD OF PERFORMANCE (POP) FROM NOVEMBER 15, 2018 TO DECEMBER 14, 2018. |
| Nov 19, 2018 | P00121 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO: (1) REVISE THE B.4 FIXED MONTHLY CHARGE-SCHEDULE 1 TO REFLECT NEW CONTRACT YEAR (CY) 11 MONTHLY UTILITIES SERVICE RATES RESULTING FROM THE SETTLEMENT OF THE TEST YEAR 2014 (TY14) RATE CASE, FILED WITH THE REGULATORY COMMISSION OF ALASKA (RCA) ON NOVEMBER 1, 2018, BUT NOT YET APPROVED OR ACCEPTED BY THE RCA; (2) REVISE SECTION B.3 TO PROVIDE FUNDING FOR ONE MONTH OF CY11 OF 50, MONTH 123 OF 600, BY ESTABLISHING AND FUNDING SUBCLINS 0011AJ- 0011AM, WHICH COVERS THE PERIOD OF PERFORMANCE (POP) FROM OCTOBER 15,2018 - NOVEMBER 14, 2018; AND (3) REVISE SECTION G.4 TO ESTABLISH THE ACCOUNTING AND APPROPRIATION DATA. |
| Sep 28, 2018 | P00120 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO (1) PROVIDE FUNDING FOR ONE MONTH OF CONTRACT YEAR 11, MONTH 122 OF 600, BY ESTABLISHING AND FUNDING SUBCLINS 0011AE THROUGH 0011AH, WHICH COVERS THE PERIOD OF PERFORMANCE FROM SEPTEMBER 15, 2018 THROUGH OCTOBER 14, 2018. THE FIXED MONTHLY CHARGE FOR MONTH 122 HAS A 28,347.32 CREDIT APPLIED RESULTING FROM AN OPERATIONS AND MAINTENANCE AGREEMENT BETWEEN DOYON UTILITIES, LLC AND NORTH HAVEN COMMUNITIES; (2)PROVIDE FUNDING FOR REGULATORY COST CHARGES ASSESSED DURING THE PERIOD OF JANUARY 1, 2017 THROUGH JUNE 30, 2018 AS SHOWN IN THE FOLLOWING TABLE; (3) INCORPORATE FAR CLAUSE 52.204 23 INTO THE CONTRACT. |
| Sep 10, 2018 | P00119 | $1.2M | PROVIDE FUNDING FOR CONTRACT YEAR 11 OF 50, MONTH 121 OF 600; POP AUGUST 15, 2018 THROUGH SEPTEMBER 14, 2018. |
| Sep 5, 2018 | P00118 | $1.1M | PROVIDE FUNDING FOR CONTRACT YEAR 10 OF 50, MONTH 120 OF 600; POP JULY 15, 2018 THROUGH AUGUST 14, 2018. |
| Jun 19, 2018 | P00117 | $0 | REVISES ANNUAL CAPITAL UPGRADES AND RENEWALS AND REPLACEMENTS PLAN SUBMITTAL DATE TO NOVEMBER 1 OF EACH YEAR. |
| May 25, 2018 | P00116 | $0 | PROVIDE NTPS AND NTES FOR P6148, P6150, P6084, AND MISC REHAB FROM CY10 ACURRP |
| May 14, 2018 | P00115 | $2.2M | OBLIGATE FUNDING FOR CY10 MOS. 118-119; POP 15 MAY 2018 THROUGH 14 JULY 2018 |
| Apr 10, 2018 | P00114 | $1.1M | OBLIGATE FUNDING FOR CY10 MOS. 117; POP 15 APRIL 2018 THROUGH 14 MAY 2018 |
| Apr 2, 2018 | P00113 | $1.1M | OBLIGATE FUNDING FOR CY10 MOS. 116; POP 15 MAR 2018 THROUGH 14 APRIL 2018 |
| Feb 21, 2018 | P00112 | $2.2M | OBLIGATE FUNDING FOR CY10 MOS. 114 AND 115; POP 15 JAN 2018 THROUGH 14 MAR 2018 |
| Jan 17, 2018 | P00111 | $1.1M | PROVIDES FUNDING FOR CONTRACT YEAR 10 FOR THE FIXED MONTHLY SERVICE CHARGE. |
| Jan 11, 2018 | P00110 | $980.2K | OBLIGATES FISCAL YEAR 2016 FUNDS TO FUND THE REMAINING PORTION OF THE TY14 INTERIM RATE ADJUSTMENT FOR THE PERIOD OF PERFORMANCE OF DECEMBER 1, 2015 THROUGH OCTOBER 14, 2016 |
| Dec 15, 2017 | P00109 | $1.1M | PROVIDE FUNDING FOR CY 10, MONTH 112 BY INCREASING FUNDING FOR SUBCLINS 0010AF THROUGH 0010AJ, WHICH COVERS THE PERIOD OF PERFORMANCE FROM NOVEMBER 15, 2017 TO DECEMBER 14, 2017 |
| Nov 7, 2017 | P00108 | $1.1M | OBLIGATE FUNDING FOR FMC CY10, MONTH 111 |
| Oct 18, 2017 | P00107 | $0 | CORRECT MOD P00106 BY REMOVING TY12 SETTLEMENT DHS CREDIT FROM CLIN 0009 AND APPLYING TO CLIN 0010. |
| Sep 26, 2017 | P00106 | $299.1K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS A. FOR REGULATORY COST CHARGES INCURRED BETWEEN JULY 1, 2016 THROUGH DECEMBER 31, 2017 AND B. FOR A PARTIAL RETROACTIVE PAYMENT FOLLOWING AN INTERIM RATE ADJUSTMENT TO TEST YEAR 2014 ORIGINALLY MADE IN MODIFICATION P00101. |
| Aug 4, 2017 | P00105 | $444.7K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE TEST YEAR 2012 SETTLEMENT AND ESTABLISH CLIN 0073 FOR THE RETROACTIVE ADJUSTMENT OF RATES. |
| Jun 26, 2017 | P00104 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE DOYON UTILITIES, LLC THE NOTICE-TO-PROCEED NTP FOR PROJECT FGA-17-32-1, ELECTRIC SERVICE FOR PARKING LOT BLDG 660. |
| Apr 21, 2017 | P00103 | $6.6M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR 4 MONTHS OF PERFORMANCE IN CONTRACT YEAR 9, MONTHS 104-108, AND ESTABLISH AND FUND 2 MONTHS OF PERFORMANCE IN CONTRACT YEAR, MONTHS 108-110. |
| Feb 21, 2017 | P00102 | $0 | CORRECT A TYPOGRAPHICAL ERROR MADE IN P00101 SECTION G.4, ACCOUNTING AND APPROPRIATION DATA, PERTAINING TO THE VALUE OF ACRN BW |
| Feb 16, 2017 | P00101 | $3.3M | P00101 REVISES THE TARIFF RATES AS A RESULT OF THE TY12 SETTLEMENT, REDUCES THE CONTRACTUAL OFFSETS APPLIED TO THE TY14 INTERIM RATES, REVISES CLIN 0009 TO REFLECT THE NEW FIXED MONTHLY CHARGE, AND PROVIDES FUNDING FOR THE PERIOD OF PERFORMANCE FROM JANUARY 15, 2017 TO APRIL 14, 2017. |
| Jan 12, 2017 | P00100 | $0 | INCORPORATE DFARS CLAUSES 252.204-7009, LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR REPORTED CYBER INCIDENT INFORMATION (OCT 2016) AND 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING |
| Dec 28, 2016 | P00099 | $998.7K | PROVIDES FY17 FUNDS FOR PERFORMANCE IN MONTH 101 OF CONTRACT YEAR 9. |
| Dec 14, 2016 | P00098 | $998.7K | PROVIDE FY17 CY9 FUNDS FOR MONTH 100 OF PERFORMANCE. |
| Oct 26, 2016 | P00097 | $998.7K | PROVIDE FUNDING FOR CONTRACT YEAR (CY) 9 MONTH 99 VIA SUBCLINS 0009AF THROUGH 0009AJ |
| Oct 20, 2016 | P00096 | $0 | ACKNOWLEDGEMENT OF THE ASSIGNMENT OF CLAIMS EXECUTED BETWEEN THE CONTRACTOR, DOYON UTILITIES, LLC, AND THE ASSIGNEE, TORONTO DOMINION (TEXAS) LLC |
| Oct 5, 2016 | P00095 | $0 | ISSUES STOP-WORK ORDER ON STEAM METERS CAPITAL PROJECT (HCU15) |
| Sep 30, 2016 | P00094 | $355.5K | MODIFICATION P00094 REMOVES EXCESS FUNDS FROM CLIN 0058, PROVIDES FUNDING FOR RCCS, AND PROVIDES FUNDING FOR PROJECT P6116 DENALI LOOP UTILITY CONNECTIONS. |
| Sep 16, 2016 | P00093 | $876.4K | PROVIDES FUNDING FOR CY9 FIXED MONTHLY CHARGE AND APPROPRIATION DATA FOR CLIN 0069, PHYSICAL READINESS TRAINING FACILITY. |
| Aug 16, 2016 | P00092 | $1.6M | INCORPORATE TY12 AND TY14 INTERIM RATES AND CORRECT ACRN AX BREAKDOWN FROM MOD P00091. |
| Jul 20, 2016 | P00091 | $-183.6K | THIS MODIFICATION INCORPORATES THE SETTLEMENT AGREEMENT FOR THE TY2011 RATE CASE; REDUCES THE FIXED MONTHLY CHARGE CLINS, AND ESTABLISHES CLIN 0070 FOR CANCELLED PROJECT COSTS. |
| May 17, 2016 | P00090 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN0069 AND NTE AMOUNT OF $335,622.00 FOR THE COMPLETION OF FORT GREELY PHYSICAL READINESS FACILITY. |
| Apr 18, 2016 | P00089 | $3.8M | PROVIDES ADDITIONAL FUNDING FOR THE MONTHLY SERVICE CHARGE FOR CY8. |
| Mar 10, 2016 | P00088 | $2.9M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THREE (3) MONTHS OF PERFORMANCE IN CONTRACT YEAR 8 (CY8), MONTHS 92-94 VIA SUBCLINS 0008AE AND 0008AH AND APPOINT A NEW ADMINISTRATIVE CONTRACTING OFFICER. THE FUNDING PROVIDED COVERS THE PERIOD OF PERFORMANCE FROM MARCH 15, 2016 THROUGH JUNE 14, 2016. |
| Feb 8, 2016 | P00087 | $954.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR ONE MONTH OF PERFORMANCE IN CONTRACT YEAR 8, MONTH 91 VIA SUBCLINS 0008AE TO 0008AH. THE FUNDING PROVIDED COVERS THE PERIOD OF PERFORMANCE FROM FEBRUARY 15, 2016 THROUGH MARCH 14, 2016. |
| Jan 21, 2016 | P00086 | $954.9K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR ONE (1) MONTH OF PERFORMANCE IN CONTRACT YEAR 8 (CY8), MONTH 90 VIA SUBCLINS 0008AE - 0008AH. THE FUNDING PROVIDED COVERS THE PERIOD OF PERFORMANCE FROM JANUARY 15, 2016 THROUGH FEBRUARY 14, 2016. |
| Jan 14, 2016 | P00085 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LINES OF ACCOUNTING (LOAS) PROVIDED FOR ACRNS BL, BM, BN, AND BP ESTABLISHED IN MODIFICATION P00082 AND MOST RECENTLY REVISED IN MODIFICATION P00084. |
| Dec 11, 2015 | P00084 | $1.9M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR TWO (2) MONTHS OF PERFORMANCE IN CONTRACT YEAR 8 (CY8), MONTHS 88 THROUGH 89. THE FUNDING PROVIDED COVERS THE PERIOD OF PERFORMANCE FROM NOVEMBER 15, 2015 THROUGH JANUARY 14, 2016. |
| Oct 29, 2015 | P00082 | $954.9K | THIS MODIFICATION PROVIDES FUNDING FOR ONE (1) MONTH OF THE UTILITY SERVICE FIXED MONTHLY CHARGE FOR PERFORMANCE IN CONTRACT YEAR 8, MONTH 87. FUNDING PROVIDED COVERS THE PERIOD OF PERFORMANCE FROM OCT 15, 2015 - NOV 14, 2015. |
| Oct 29, 2015 | P00083 | $0 | THIS MODIFICATION AUTHORIZES THE CONTRACTOR TO COMPLETE PROJECT FGA-15-273-2, 900 HOUSING AREA PIPING CONDITION ASSESSMENT (P6102) |
| Oct 19, 2015 | P00081 | $0 | THIS MODIFICATION AUTHORIZES THE CONTRACTOR TO COMPLETE ADDITIONAL WORK FOR PROJECT FGA-14-192-1, UPGRADE WATER LATERAL TO BUILDING 650. |
| Sep 25, 2015 | P00080 | $1.3K | THIS MODIFICATION PROVIDES ADDITIONAL FUNDING FOR CLIN 0065 FOR REGULATORY COST CHARGES (RCCS) ASSESSED DURING THE PERIOD OF JULY 1, 2014 THROUGH JUNE 30, 2015. |
| Sep 11, 2015 | P00079 | $0 | THIS MODIFICATION AUTHORIZES THE CONTRACTOR TO COMPLETE PROJECT FGA-15-273-3, UPGRADE WATER LATERAL TO BLDG. 504 |
| Aug 25, 2015 | P00077 | $5.6K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0067 FOR REGULATORY COST CHARGES (RCCS) ASSESSED DURING THE PERIOD OF JULY 1, 2015 TO SEPT 30, 2015. |
| Aug 25, 2015 | P00078 | $164.4K | THIS MODIFICATION AUTHORIZES THE CONTRACTOR TO COMPLETE PROJECT FGA-15-273-1, BLDG. 661 WATER LATERAL UPGRADE. |
| Jul 15, 2015 | P00076 | $0 | THIS MODIFICATION AUTHORIZES THE COMPLETION OF ADDITIONAL WORK REQUIRED FOR PROJECT FGA-14-192-1, UPGRADE WATER LATERAL TO BUILDING 650. |
| Jul 13, 2015 | P00075 | $-161.9K | THE PURPOSE OF THIS MODIFICATION IS TO DEFINITIZE CLIN 0054 SERVICE TO SOUTH TANK FARM (FGA-10-160-4)AND DEOBLIGATE EXCESS FUNDS. |
| Jul 2, 2015 | P00074 | $346.5K | THIS MODIFICATION AUTHORIZES THE CONTRACTOR TO COMPLETE PROJECT FGA-15-098-1, UPGRADE EXISTING WATER LATERAL AND ELECTRICAL SERVICES AT BLDG. 660. |
| Jun 25, 2015 | P00073 | $3.9M | THIS MOD PROVIDES FUNDING FOR CONTRACT YEARS 7 AND 8, MONTHS 83-86. FUNDING PROVIDED COVERS THE PERIOD OF PERFORMANCE FROM JUNE 15, 2015 THROUGH OCTOBER 14, 2015. ADDITIONALLY, THIS MOD PROVIDES FUND FOR REGULATORY COST CHARGES FOR THE PERIOD FROM JULY 1, 2014 TO JUNE 30, 2015. |
| Apr 9, 2015 | P00072 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT TYPOGRAPHICAL ERROR IDENTIFIED IN MODIFICATION P00071 WHICH MISSTATED THE TOTAL CONTRACT OBLIGATION AMOUNT. |
| Apr 6, 2015 | P00071 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE PROJECT FGA-15-254-1, FEEDER 5 EXPRESS TIE |
| Apr 1, 2015 | P00070 | $3.8M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR FOUR (4) ADDITIONAL MONTHS OF PERFORMANCE IN CONTRACT YEAR 7 (CY7), MONTHS 79 THROUGH 82, AND PROVIDES THE APPLICABLE APPROPRIATION DATA. THE FUNDING PROVIDED COVERS THE PERIOD OF PERFORMANCE FROM FEBRUARY 15, 2015 THROUGH JUNE 14, 2015. |
| Dec 22, 2014 | P00068 | $954.9K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. CORRECT ERRORS FOUND IN SECTION B.3 OF MODIFICATION P00067. 2. CORRECT ERRORS FOUND IN SECTION G OF MODIFICATION P00067. 3. REVISE THE LINE OF ACCOUNTING PROVIDED FOR ACRN BD UNDER MODIFICATION P00067 WHICH ESTABLISHED AND FUNDED SUBCLINS 0007AE THROUGH 0007AH FOR TWO (2) MONTHS OF PERFORMANCE IN CY7, MONTHS 75 AND 76. 4. PROVIDE FUNDING FOR ONE (1) ADDITIONAL MONTH OF PERFORMANCE IN CONTRACT YEAR 7 (CY7), MONTH 77, AND PROVIDE THE APPLICABLE LINES OF ACCOUNTING. |
| Nov 21, 2014 | P00067 | $1.9M | PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND SUBCLINS 0007AE THROUGH 0007AH FOR TWO (2) MONTHS OF PERFORMANCE IN CY7, MONTHS 75 AND 76. |
| Sep 23, 2014 | P00065 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE THE CONTRACTOR TO COMPLETE THE ADDITIONAL WORK FOR PROJECT FGA-14-150-1, UPGRADE UTILITIES TO THE PATIENT CENTERED MEDICAL HOME CLINIC AND PROJECT FGA-14-192-1, UPGRADE WATER LATERAL TO BLDG. 650 |
| Sep 23, 2014 | P00066 | $16.2K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE PROJECT FGA-14-212-1, BLDG. 618B ELECTRICAL SERVICE CONNECTION UPGRADE |
| Aug 18, 2014 | P00064 | $45.1K | ESTABLISH AND FUND CLIN 0063 FOR REGULATORY COST CHARGES (RCCS) ASSESSED DURING THE PERIOD OF JULY 1, 2013 THROUGH JUNE 30, 2014. |
| Jul 28, 2014 | P00063 | $0 | PROVIDES NOTICE-TO-PROCEED FOR PROJECT FGA-14-150-1, "UPGRADE UTILITIES TO THE PATIENT CENTERED MEDICAL HOME CLINIC (PCMHC) BUILDING (BLDG. 655)." |
| May 6, 2014 | P00062 | $4.8M | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR 6, MONTHS 70-72; AND CONTRACT YEAR 7, MONTHS 73 AND 74. |
| Apr 10, 2014 | P00061 | $955.0K | PROVIDES ONE (1) MONTH OF FUNDING FOR CONTRACT YEAR 6, MONTH 69. |
| Mar 18, 2014 | P00060 | $955.0K | PROVIDES ONE (1) MONTH OF FUNDING FOR CONTRACT YEAR 6, MONTH 68. |
| Feb 24, 2014 | P00058 | $955.0K | PROVIDES ONE (1) MONTH OF FUNDING FOR CONTRACT YEAR 6, MONTH 67. |
| Feb 24, 2014 | P00059 | $0 | PROVIDES NOTICE-TO-PROCEED FOR PROJECT FGA-14-049-1 "BOILER #1 REPLACEMENT" |
| Feb 3, 2014 | P00057 | $955.0K | PROVIDES FUNDING TO SUBCLINS 0006AJ THROUGH 0006AM FOR CONTRACT YEAR 6, MONTH 66. |
| Dec 12, 2013 | P00055 | $0 | THIS MODIFICATION PROVIDED FOR AN ADJUSTMENT TO THE TARIFF RATE TO ACCOUNT FOR LUMP SUM FUNDING PREVIOUSLY PROVIDED FOR CLIN 0062 UTILITY SERVICE TO COMMUNITY ACTIVITY CENTER (CAC) / FGA-10-035-1 VIA MODIFICATION P00052. THE RESULT IS AN OVERALL DECREASE TO THE FIXED MONTHLY CHARGE (FMC)FOR FORT GREELY, AK. IN ADDITION, SUBCLINS 0006AJ THROUGH 0006AM WERE ESTABLISHED TO INCORPORATE THE FMC AND OPERATING FEE ADJUSTMENTS EFFECTIVE AS OF NOVEMBER 15, 2013 FOR THE REMAINING MONTHS, MONTHS 64 THROUGH 72, OF CONTRACT YEAR 6 CY6). |
| Dec 12, 2013 | P00056 | $1.9M | PROVIDES FUNDING TO SUBCLINS 0006AJ THROUGH 0006AM FOR CONTRACT YEAR 6, MONTHS 64 AND 65. |
| Oct 31, 2013 | P00054 | $964.5K | ESTABLISH AND FUND SUBCLINS 0006AE, 0006AF, 0006AG, AND 0006AH TO PROVIDE ONE (1) OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT MONTH 63. |
| Oct 4, 2013 | P00053 | $-4.4K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS REMAINING ON ACRN AW IN THE AMOUNT OF $4,356.00 |
| Sep 27, 2013 | P00052 | $2.9M | THIS MODIFICATION PROVIDES FUNDING FOR PROJECT FGA-10-035-1 FOR SERVICE TO THE COMMUNITY ACTIVITY CENTER AT FORT GREELY, ALASKA. |
| Aug 28, 2013 | P00051 | $1.0M | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR CY6 - MONTH 62, AS WELL AS REGULATORY COST CHARGES (RCCS) ASSESSED DURING THE PERIOD OF JULY 1, 2012 - JUNE 30, 2013. |
| Aug 19, 2013 | P00050 | $0 | PROVIDES NOTICE-TO-PROCEED FOR PROJECT FGA-13-192-1 "ELECTRIC SERVICE FOR BLDG 643" |
| Jul 18, 2013 | P00049 | $1.1M | CORRECTION OF CONTRACTUAL OFFSETS FOR THE INTERIM RATES PREVIOUSLY ESTABLISHED IN P00039; CORRECTION OF THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 5; AND ESTABLISH AND FUND CONTRACT YEAR 6 - MONTH 61. |
| Jun 28, 2013 | P00048 | $951.6K | FUNDING PROVIDED FOR CONTRACT YEAR 5 - MONTH 60 OF 600. CONTRACT YEAR 5 IS NOW FULLY FUNDED. |
| Jun 27, 2013 | P00047 | $38.9K | ESTABLISH AND FUND CLIN 0060 FOR CONTAMINATED SOIL REMEDIATION COSTS ASSOCIATED WITH THE CLIN 0056: "FGA-10-047-1, SERVICE TO NEW FIRE STATION" |
| May 24, 2013 | P00046 | $1.9M | FUNDING PROVIDED FOR CONTRACT YEAR 5 - MONTHS 58-59 OF 600. |
| Apr 22, 2013 | P00045 | $951.6K | FUNDING PROVIDED FOR CONTRACT YEAR 5 - MONTH 57 OF 600. |
| Mar 14, 2013 | P00044 | $951.6K | FUNDING PROVIDED FOR CONTRACT YEAR 5 - MONTH 56 OF 600. |
| Feb 20, 2013 | P00043 | $951.6K | FUNDING PROVIDED FOR CONTRACT YEAR 5 - MONTH 55 OF 600. |
| Jan 18, 2013 | P00042 | $951.6K | FUNDING PROVIDED FOR CONTRACT YEAR 5 MONTH 54 OF 600. |
| Nov 16, 2012 | P00041 | $2.2M | PROVIDES ADDITIONAL FUNDING FOR THE FIXED MONTHLY CHARGE IN CONTRACT YEAR 5. |
| Nov 13, 2012 | P00040 | $271.2K | INCREASES THE NOT-TO-EXCEED PRICE OF CLIN 0056, SERVICE TO NEW FIRE STATION (FGA-10-047-1 / FTG127). |
| Nov 9, 2012 | P00039 | $285.9K | MODIFICATION P00039 INCREASES THE FIXED MONTHLY CHARGE IN ACCORDANCE WITH FAR 52.241-7 CHANGES IN RATES OR TERMS AND CONDITIONS OF SERVICES, VIA INTERIM RATES AS ORDERED BY THE REGULATORY COMMISSION OF ALASKA. |
| Sep 28, 2012 | P00038 | $338.6K | PROVIDES ONE ADDITIONAL MONTH OF FUNDING FOR PERFORMANCE IN CY5. |
| Sep 26, 2012 | P00037 | $-6.3K | DEOBLIGATES EXCESS FUNDS FROM ACRN AJ AND REVISES SECTION G.3 TO REVISE WAWF INSTRUCTIONS. |
| Sep 21, 2012 | P00036 | $0 | ISSUE A CHANGE ORDER AUTHORIZING DU TO COMPLETE THE SERVICE CONNECTION FGA-12-USR-2, UTILITES AT CAP YARD. |
| Aug 13, 2012 | P00035 | $598.0K | PROVIDES ADDITIONAL TO PROVIDE ONE (1) ADDITIONAL MONTH OF FUNDING FOR SUBCLINS 0005AA, 0005AB, AND 0005AD, AND ESTABLISHES CLIN 0059 TO FUND THE REGULATORY COST CHARGES. |
| May 25, 2012 | P00034 | $2.5M | PROVIDES TWO (2) MONTHS OF FUNDING FOR CONTRACT YEAR 4 AND TWO (2) MONTHS OF FUNDING FOR CONTRACT YEAR 5. |
| Apr 30, 2012 | P00033 | $0 | PROVIDES AUTHORIZATION TO DU TO COMPLETE CAPITAL UPGRADE PROJECT HCU16CY4, UPGRADE UTILIDOR PIPING - MH1 TO MH8. |
| Apr 23, 2012 | P00032 | $0 | AUTHORIZES DU TO COMPLETE CAPITAL UPGRADES: REPLACE AAAF CONDENSATE TANK, CHPP ROOF PHASE 2 - BLDG 606, AERATION LAGOON BLOWERS, AND SEWER MAIN CLEANOUTS. |
| Apr 16, 2012 | P00031 | $1.2M | PROVIDES TWO MONTHS OF FUNDING FOR SUBCLINS 0004AE, 0004AF, 0004AG, AND 0004AH FOR PERFORMANCE IN CONTRACT YEAR 4. |
| Feb 16, 2012 | P00030 | $1.2M | PROVIDES TWO MONTHS OF FUNDING FOR SUBCLINS 0004AE, 0004AF, 0004AG, AND 0004AH FOR PERFORMANCE IN CONTRACT YEAR 4. |
| Jan 13, 2012 | P00029 | $1.2M | PROVIDES TWO (2) MONTHS OF FUNDING FOR SUBCLINS 0004AE, 0004AF, 0004AG, AND 0004AH FOR PERFORMANCE IN CONTRACT YEAR 4 (MONTHS 5-6 OF 12). |
| Nov 28, 2011 | P00028 | $0 | REVISES SECTIONS G.2 AND G.3 TO ASSIGN A NEW C.O.R. REVISES SECTION G.3 TO ADD WAWF INSTRUCTIONS. |
| Nov 3, 2011 | P00027 | $0 | AUTHORIZES DU TO COMPLETE THE SERVICE CONNECTION FGA-11-195-1, SERVICE TO FGA OUTPARCEL. |
| Nov 1, 2011 | P00026 | $620.8K | PROVIDES ONE MONTH OF FUNDING FOR SUBCLINS 0004AE, 0004AF, 0004AG, AND 0004AH FOR PERFORMANCE IN CONTRACT YEAR 4 (MONTH 4 OF 12). |
| Sep 28, 2011 | P00025 | $30.6K | ESTABLISHES CLIN 0058 FOR SERVICE CONNECTION FGA-11-221-01, SERVICE TO BUILDING 615. |
| Sep 15, 2011 | P00024 | $0 | AUTHORIZES DOYON UTILITIES, LLC TO COMPLETE THE SERVICE CONNECTION FGA-11-221-01, SERVICE TO BUILDING 615. |
| Aug 25, 2011 | P00023 | $23.8K | ESTABLISHES CLIN 0057 TO PROVIDE FUNDING FOR RCCS FOR THE PERIOD FROM JULY 1, 2010 TO JUNE 30, 2011. |
| Aug 10, 2011 | P00022 | $1.7M | ESTABLISHES CLIN 0056 AND AUTHORIZES DU TO COMPLETE THE SERVICE CONNECTION FGA-10-047-1, SERVICE TO NEW FIRE STATION. |
| May 17, 2011 | P00021 | $1.9M | PROVIDES FUNDING FOR SUBCLINS 0004AA, 0004AB, 0004AC, AND 0004AD FOR CONTRACT YEAR 4. |
| Jan 31, 2011 | P00020 | $4.0M | PROVIDES FUNDING FOR SUBCLINS 0003AE, 0003AF, 0003AG, AND 0003AH FOR PERFORMANCE IN CONTRACT YEAR 3. |
| Jan 25, 2011 | P00019 | $0 | CANCELLATION OF STOP-WORK ORDER (SWO) ON CLIN 0054, FGA-10-160-1, SERVICE TO SOUTH TANK FARM, PREVIOUSLY ESTABLISHED IN MODIFICATION P00015, AND EXTENDED IN MODIFICATION P00018 |
| Oct 18, 2010 | P00018 | $0 | BILATERALLY EXTENDS THE STOP-WORK ORDER (SWO) ON CLIN 0054 (SOUTH TANK FARM ONLY) ISSUED IN P00015 UNTIL MAY 2, 2010. |
| Sep 28, 2010 | P00016 | $0 | ESTABLISHES CLIN 0055 TO FUND REGULATORY COST CHARGES ASSESSED DURING THE PERIOD FROM AUGUST 15, 2009 TO JUNE 30, 2010. |
| Sep 28, 2010 | P00017 | $-3.4K | DEOBLIGATES EXCESS FUNDS FROM ACRN AK. |
| Sep 14, 2010 | P00015 | $0 | STOP-WORK ORDER (SWO) ON CLIN 0054, FGA-10-160-1, SERVICE TO SOUTH TANK FARM. SWO APPLIES ONLY TO WORK AT THE SOUTH TANK FARM SITE. SWO DOES NOT APPLY TO WORK AT THE BRAC 94 SITE. |
| Jul 21, 2010 | P00014 | $423.7K | ESTABLISHES CLIN 0054 TO PROVIDE SERVICE TO FGA-10-160-1, SERVICE TO SOUTH TANK FARM. *THIS ENTRY TO FPDS-NG ALSO CORRECTS THE REPORTED CONTRACT VALUE. THERE WERE REPORTING ERRORS IN THE ENTIRES FOR MODIFICATIONS P00002, P00003, P00004, P00007, P00009, AND P00012. |
| Jun 2, 2010 | P00013 | $-14.8K | DEOBLIGATES EXCESS FUNDS FROM ACRN AE. |
| May 6, 2010 | P00012 | $3.9M | REVISES THE QUANTITY AND FUNDING FOR CY2 ON SUBCLINS 0002AD, 0002AF, AND 0002AH. ADDITIONALLY, THIS MODIFICATION ALSO PROVIDES FUNDING FOR CY3. |
| May 5, 2010 | P00011 | $-42.9K | DECREASE THE TOTAL PRICE OF CLIN 0052, DEMO UTILITIES AT BUILDING 896 AND REVISE THE APPLICABLE APPROPRIATION DATA. |
| Apr 6, 2010 | P00010 | $15.2K | ESTABLISHES CLIN 0053 IN ORDER TO FUND REGULATORY COST CHARGES ASSESSED DURING CONTRACT YEAR 1. |
| Sep 30, 2009 | P00009 | $2.2M | PROVIDE ADDITIONAL FUNDING FOR CY2 (CLIN 0002). |
| Sep 29, 2009 | P00008 | $0 | REVISION TO ACCOUNTING LINE FOR ACRN AC. |
| Sep 28, 2009 | P00007 | $1.7M | ADD PARTIAL CY2 FUNDING AND ESTABLISH CLINS 0051-0052 FOR SERVICE CONNECTIONS FGA-09-138-1 AND FGA-09-223-1. |
| Aug 5, 2009 | P00006 | $0 | NOTICE OF ASSIGNMENT TO TORONTO DOMINION (TEXAS) LLC. CAGE CODE: 5LSB4 |
| Apr 6, 2009 | P00005 | $0 | FORT GREELY ALASKA UTILITIES PRIVATIZATION - SECTION C.11.2.5, CAPITAL UPGRADES/CONNECTION CHARGES, REVISION |
| Sep 4, 2008 | P00004 | $0 | SUPPORTING UTILITY SERVICES |
| Aug 18, 2008 | P00003 | $0 | INVENTORY AND LANGUAGE REVISIONS |
| Jul 15, 2008 | P00002 | $0 | ICU REVISION |
| Jun 3, 2008 | P00001 | $0 | UTILITY SERVICE CONTRACT FOR UTILITY PRIVATIZATION |
| Sep 28, 2007 | 0 | $7.4M | UTILITY SERVICE CONTRACT FOR UTILITY PRIVATIZATION |
Estimated positioning window
Aug 14, 2057 – Feb 14, 2058
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 2058-08-14 (11616 days from calculation)
- +5 points
- 0 historical awards in this buyer and category group
- +0 points
- 190 recorded award transactions
- +10 points
- Latest award action: 2026-05-14
- +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.