Federal contract award
SP060007C8262
UTILITY SERVICE CONTRACT FOR UTILITY PRIVATION
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 | $545.1M |
| Current contract value | $1.7B |
| Potential contract value / ceiling | $3.3B |
| Start date | Sep 28, 2007 |
| Current end date | Aug 14, 2058 |
| Potential end date | Aug 14, 2058 |
| Latest award activity | May 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 200 of 281 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | P00280 | $1.9M | THIS MODIFICATION FUNDS SUBCLIN 0180AB FOR THE 2025 OPERATING FEE, ESTABLISHES AND FUNDS CLIN 0184 FOR 9 MONTHS FOR THE 2026 OPERATING FEE, AND REVISES SUBCLIN 0019AA TO OBLIGATE FMC FUNDING FOR 1 MONTH OF ELECTRIC. |
| May 13, 2026 | P00279 | $33.4K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0183 TO REIMBURSE DU FOR REGULATORY COST CHARGES (RCC) IT PAID AND FILED WITH THE REGULATORY COMMISSION OF ALASKA DURING THE FIRST QUARTER OF THE GOVERNMENT'S 2026 FISCAL YEAR. |
| Jan 9, 2026 | P00278 | $33.4K | THIS MODIFICATION REVISES CLIN 0181 TO REIMBURSE DOYON UTILITIES FOR RCCS IT PAID AND FILED WITH THE RCA DURING THE PERIOD JULY 1, 2025 TO SEPTEMBER 30, 2025. |
| Nov 19, 2025 | P00277 | $34.4M | THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE (FMC) FOR FY26. |
| Oct 16, 2025 | P00276 | $0 | THIS MODIFICATION CORRECTS ADMINISTRATIVE ERRORS TO ACRN KR IN MODIFICATION P00275, PREVIOUSLY EXECUTED ON SEPTEMBER 30, 2025. TO CLARIFY, THE CORRECT SUBCLINS UNDER ACRN KR SHOULD BE 0181AC, 0181AF, AND 0181AJ. |
| Sep 30, 2025 | P00275 | $93.6K | MODIFICATION P00275 REIMBURSES DOYON UTILITIES FOR REGULATORY COST CHARGES INCURRED AND PAID DURING FY25. |
| Sep 29, 2025 | P00274 | $155.7K | THE PURPOSE OF THIS MODIFICATION IS TO FUND SUBCLINS 0176AD, 0176AE, AND 0176AF FOR THE 2024 OPERATING FEE. ADDITIONALLY, THIS MODIFICATION ESTABLISHES CLIN 0180 FOR THE 2025 OPERATING FEE, AND FUNDS NINE OF TWELVE MONTHS ON CLIN 0180AA. |
| Sep 23, 2025 | P00273 | $75.9K | THIS MODIFICATION AUTHORIZES DOYON UTILITIES TO COMPLETE UTILITY SERVICE CONNECTION PROJECT P8414, REQUIRING DU TO MAKE AN ELECTRICAL SERVICE CONNECTION TO THE EXISTING GRENADE LAUNCHER RANGE TOWER. |
| Aug 18, 2025 | P00272 | $0 | THIS MODIFICATION INCORPORATES THE APPLICABLE WAGE DETERMINATIONS FOR CONTRACT YEAR 18. |
| Aug 15, 2025 | P00271 | $0 | THIS MODIFICATION ISSUES A STOP-WORK ORDER TO DOYON UTILITIES PURSUANT TO FAR 52.242-15. |
| Aug 6, 2025 | P00270 | $0 | THIS MODIFICATION INCORPORATES CLAUSE CHANGES MANDATED BY EXECUTIVE ORDERS 14173 AND 14168 IN ACCORDANCE WITH THE GUIDANCE ISSUED BY THE PRINCIPAL DIRECTOR, DEFENSE PRICING, CONTRACTING, AND ACQUISITION. |
| Jul 24, 2025 | P00269 | $2.0M | THIS MODIFICATION AUTHORIZES DU TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT FUNDED FOR A PRICE OF $1,953,283.00. |
| Jul 3, 2025 | P00268 | $1.5M | THIS MODIFICATION AUTHORIZES DU TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT FUNDED FOR A PRICE OF $1,460,815.00. |
| Apr 10, 2025 | P00267 | $30.0K | THIS MODIFICATION REVISES CLIN 0173 TO REIMBURSE SYSTEM OWNER FOR RCC CHARGES INCURRED DURING POP JULY 1, 2024 TO SEPTEMBER 30, 2024. |
| Apr 4, 2025 | P00266 | $23.4K | THIS MODIFICATION REVISES CLIN 0167 TO REIMBURSE SYSTEM OWNER FOR RCC CHARGES INCURRED DURING POP JULY 1, 2023 TO SEPTEMBER 30, 2023. |
| Mar 26, 2025 | P00265 | $23.0K | THIS MODIFICATION ESTABLISHES CLIN 0176 TO PAY FISCAL YEAR 2024 PORTION OF OPERATING FEE. |
| Jan 31, 2025 | P00264 | $65.7K | THIS MODIFICATION AUTHORIZED DOYON UTILITIES TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT, AND ESTABLISHES CLIN 0175 TO FUND PROJECT. |
| Jan 21, 2025 | P00263 | $0 | THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR TO ACRN JQ AND SUBCLIN 0017AB IN P00257. |
| Dec 13, 2024 | P00262 | $0 | THIS MODIFICATION EXTENDS THE REQUIRED COMPLETION DATE FOR JBER 23-005 AND JBER 23-007. JBER 23-005 COMPLETION DATE CHANGED FROM AUGUST 31, 2024, TO OCTOBER 15, 2024. JBER 23-007 COMPLETION DATE CHANGED FROM OCTOBER 31, 2024, TO DECEMBER 31, 2024. |
| Nov 18, 2024 | P00261 | $35.7M | THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE FOR FISCAL YEAR 2025. THIS MODIFICATION ALSO ESTABLISHES AND FUNDS CLIN 0174 FOR REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE. |
| Oct 22, 2024 | P00260 | $0 | THIS MODIFICATION UPDATES DFARS CLAUSES 252.204-7012 AND 252.204-7020. |
| Oct 11, 2024 | P00259 | $0 | THIS MODIFICATION CORRECTS ADMINISTRATIVE ERRORS TO ACCOUNTING CLASSIFICATION REFERENCE NUMBERS (ACRN) ASSIGNED TO SUBCLINS 0173AE, 0173AF, 0173AH, AND 0173AJ IN MODIFICATION P00258. |
| Sep 30, 2024 | P00257 | $209.1K | THIS MODIFICATION INCORPORATES TY 2023 REVENUE REQUIREMENTS INTO THE CONTRACT AS A RESULT OF THE REGULATORY COMMISSION OF ALASKA APPROVAL ON 1 AUGUST 2024. |
| Sep 30, 2024 | P00258 | $70.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0173 TO REIMBURSE DOYON UTILITIES FOR REGULATORY COST CHARGES PAID DURING GOVT'S 2024 FISCAL YEAR. |
| Sep 25, 2024 | P00256 | $1.6M | THIS MODIFICATION REVISES THE NOT-TO-EXCEED (NTE) FOR CLIN 0172 FROM $4,413,150.00 TO $6,024,209.00. |
| Aug 22, 2024 | P00255 | $0 | THIS MODIFICATION UPDATES ATTACHMENT J9 WAGE DETERMINATION WITH THE MOST CURRENT REVISION (JULY 2024). |
| Aug 13, 2024 | P00254 | $0 | THIS MODIFICATION EXTENDS THE REQUIRED COMPLETION DATE FOR JBER 23 007 ELECTRIC SERVICE TO BLDG 765 FROM SEPTEMBER 30, 2023 TO OCTOBER 31,2024. |
| Jul 26, 2024 | P00253 | $4.6K | THIS MODIFICATION PROVIDES AN EQUITABLE ADJUSTMENT TO DOYON UTILITIES LLC FOR PERFORMANCE UNDER CLIN 0171 AT JOINT BASE ELMENDORF-RICHARDSON AK THIS MODIFICATION INCREASES CLIN 0171 FROM $42,040.00 TO $46,629.00 |
| Jun 17, 2024 | P00252 | $4.4M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0172, INSTALLATION OF A NEW PUMP STATION AT JOINT BASE ELEMENDORF-RICHARDSON (JBER) |
| Apr 9, 2024 | P00250 | $0 | THIS MODIFICATION REVISES DEFENSE FINANCE AND ACCOUNTING SERVICES(DFAS) PAYMENT OFFICE DODAAC FROM F67100 TO F87700 TO ALLOW TRANSITION FROM INTEGRATED ACCOUNTS PAYABLE SYSTEM(IAPS) TO DEFENSE ENTERPRISE ACCOUNTING AND MANAGMENT SYSTEM(DEAMS). |
| Mar 14, 2024 | P00249 | $-237.0K | THIS MODIFICATION REDUCES THE PRICE ON CLIN 0153, JBER-21-002, CLIN 0154, JBER-21-001, CLIN 0156, LANDFILL GAS ENERGY USAGE, AND CLIN 0158, (JBER-22-003), TO REFLECT FINAL COSTS AND DEOBLIGATE EXCESS FUNDS. |
| Feb 26, 2024 | P00248 | $42.0K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0171, ELECTRICAL SERVICE TO DAVIS RANGE SHOOT HOUSE PROJECT JBER 21-003 AT JOINT BASE ELEMENDORF-RICHARDSON(JBER) |
| Dec 14, 2023 | P00247 | $0 | THIS MODIFICATION CHANGES THE PERIOD OF PERFORMANCE UNDER CLIN 0166 FROM OCTOBER 30, 2023, TO JUNE 30, 2024. |
| Dec 7, 2023 | P00246 | $35.3M | THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE FOR FISCAL YEAR 2024. THIS MODIFICATION ALSO ESTABLISHES AND FUNDS CLIN 0170 FOR REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE. |
| Sep 28, 2023 | P00244 | $2.7M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0168 FOR PROJECT JBER-23-005(BAAF WDS UPG, TASK 1 AT JBER). |
| Sep 28, 2023 | P00245 | $624.7K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0169, ELECTRICAL SERVICE TO BLDG 765 POV PARKING AND TOC PAD. |
| Sep 27, 2023 | P00243 | $171.6K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0167 TO REIMBURSE DU FOR REGULATORY COST CHARGES PAID AND FILED DURING THE 2023 FISCAL YEAR. |
| Sep 22, 2023 | P00242 | $4.4K | THIS MODIFICATION PROVIDES AN EQUITABLE PRICE ADJUSTMENT TO DOYON UTILITIES UNDER CLIN 0165, IN ACCORDANCE WITH DFARS 252.243-7002. CLIN 0165 IS INCREASED BY FROM $65,055.00 TO $69,493.00 |
| Sep 11, 2023 | P00241 | $0 | THIS MODIFICATION DELETES AND REPLACES ATTACHMENT J9, WAGE DETERMINATIONS, TO INCORPORATE UPDATED DAVIS BACON ACT WAGE DETERMINATIONS. |
| Sep 7, 2023 | P00240 | $440.3K | THIS MODIFICATION EFFECTS A CHANGE ORDER TO CLIN 0161 CAMP CARROLL PIPING UPGRADES PHASE 1(JBER 22 005), PURSUANT TO FAR 52.243-1(A)(1). PROJECT REQUIRES DU TO UPGRADE THE WATER SERVICE IN CAMP CARROLL ON JBER. |
| Sep 1, 2023 | P00239 | $0 | THIS MODIFICATION REVISES NOTIFICATION PERIOD IN WHICH DOYON UTILITIES MUST COORDINATE ROUTINE WORK WITH THE CONTRACTING OFFICER'S REPRESENTATIVE FROM TWO WEEKS TO THREE WEEKS. |
| Aug 10, 2023 | P00237 | $122.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0166 FOR PROJECT JBER-23-004 (HEADBOLT HEATER ELECTRICAL SERVICE). |
| Aug 10, 2023 | P00238 | $0 | THIS MODIFICATION INCORPORATES FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023). |
| Jul 14, 2023 | P00235 | $-149.0K | THIS MODIFICATION REDUCES THE PRICE ON CLIN 0141, UTILITY SERVICE TO AKARNG USPFO COMPLEX (JBER-19-006),AND CLIN 0143, CAMP DENALI COMM NODE (JBER-19-004), TO REFLECT FINAL COSTS AND DEOBLIGATE THOSE EXCESS FUNDS FROM THE CONTRACT. |
| Jul 14, 2023 | P00236 | $245.7K | THIS MODIFICATION ESTABLISHES CLINS 0164 AND 0165 FOR UTILITY SERVICE PROJECTS JBER 23-002(DISCONNECT UTILITY SERVICES BLDGS 455,456,457,458) AND JBER 23-003 (D STREET FINAL DENIAL BARRIER ELEC UPSIZE). |
| May 7, 2023 | P00251 | $0 | THIS MODIFICATION APPOINTS A NEW ADMINISTRATIVE CONTRACTING OFFICER AND UPDATES THE CONTRACTING OFFICERS REPRESENTATIVE CONTACT INFORMATION. |
| Mar 9, 2023 | P00232 | $178.6K | THIS MODIFICATION PROVIDES AN EQUITABLE ADJUSTMENT TO CLIN 0157, PROJECT JBER-22-001. |
| Mar 9, 2023 | P00233 | $-411.8K | THIS MODIFICATION INCORPORATES NEW TARIFF RATES PURSUANT TO THE REGULATORY COMMISSION OF ALASKA'S ORDER REGARDING DOYON UTILITIES, LLC'S TEST YEAR 2020 RATE CASE. |
| Mar 9, 2023 | P00234 | $73.1K | THIS MODIFICATION AWARDS CLIN 0163 AUTHORIZING THE UTILITY SYSTEM OWNER TO COMPLETE ELECTRIC SERVICE CONNECTION PROJECT 40-AT4 RANGE TOWER ELECTRICAL SERVICE (JBER-23-001). |
| Nov 9, 2022 | P00230 | $35.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE FOR FISCAL YEAR 2023. ADDITIONALLY, THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0162 TO FUND THE REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE COSTS TO DOYON UTILITIES, LLC. |
| Nov 9, 2022 | P00231 | $-70.8K | THIS MODIFICATION REDUCES THE PRICE OF CLIN 0151, LANDFILL GAS ENERGY USAGE, TO REFLECT FINAL COSTS AND DEOBLIGATE THOSE EXCESS FUNDS FROM THE CONTRACT. |
| Sep 29, 2022 | P00226 | $138.2K | THIS MODIFICATION AWARDS A CHANGE ORDER FOR CLIN 0150, BAAF & CAMP CARROLL WDS UPGRADES (JBER-20-002, AMENDMENT 3), ON JOINT BASE ELMENDORF-RICHARDSON, AK (JBER). |
| Sep 29, 2022 | P00227 | $102.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0160 TO REIMBURSE DOYON UTILITIES, LLC FOR REGULATORY COST CHARGES PAID DURING THE GOVERNMENT'S 2022 FISCAL YEAR. |
| Sep 29, 2022 | P00228 | $19.1K | THIS MODIFICATION PROVIDES AN EQUITABLE ADJUSTMENT UNDER CLIN 0154. |
| Sep 29, 2022 | P00229 | $1.8M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0161 FOR PROJECT JBER 22-005, CAMP CARROLL PIPING UPGRADES PHASE 1, IN SUPPORT OF THE ARMY NATIONAL GUARD. |
| Sep 23, 2022 | P00225 | $100.2K | THIS MODIFICATION AWARDS AN EQUITABLE ADJUSTMENT FOR CLIN 0158, UTILITY SERVICE FOR BLDG. 976 ORG STORAGE/POV PARKING (JBER-22-003) |
| Jul 7, 2022 | P00224 | $18.2K | THIS MODIFICATION AWARDS A CHANGE ORDER FOR CHANGED REQUIREMENTS UNDER CLIN 0154, SERVICE CONNECTION FOR ZERO RANGE AMMO BLDG. |
| Jun 16, 2022 | P00223 | $312.7K | THIS MODIFICATION AWARDS A UTILITY SERVICES CAPITAL UPGRADE PROJECT FOR PRIMARY POWER TO BRYANT ARMY AIRFIELD ON JBER, AK. |
| Jun 14, 2022 | P00222 | $17.6K | THIS MODIFICATION FUNDS A CHANGE TO CLIN 0153 FOR MODIFIED REQUIREMENTS FOR A UTILITY SERVICE CONNECTION PROJECT (JBER-21-002). |
| Jun 1, 2022 | P00221 | $515.5K | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0157 AND 0158 FOR THE UTILITY SERVICE CONNECTION PROJECTS JBER-22-002 AND JBER-22-003. |
| May 6, 2022 | P00220 | $-28.8K | THIS MODIFICATION DECREASES THE PRICE OF CLIN 0147 TO REFLECT FINAL COST AMOUNTS FOR A UTILITY SERVICE REQUIREMENT AND DEOBLIGATES THE EXCESS FUNDS. |
| Mar 10, 2022 | P00219 | $0 | THIS MODIFICATION ADDS DFARS CLAUSE 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS. |
| Mar 3, 2022 | P00218 | $0 | THIS MODIFICATION ADDS FAR CLAUSE 52.204-21, BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS, TO THE CONTRACT. |
| Jan 21, 2022 | P00217 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A TYPOGRAPHICAL ERROR CONTAINED IN PRIOR MODIFICATIONS P00215 AND P00216, WHICH LISTED AN INCORRECT UNIT PRICE FOR SUBCLIN 0015AB. |
| Jan 13, 2022 | P00216 | $3.4M | P00216 OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE. |
| Dec 20, 2021 | P00215 | $-1.5M | P00215 INCORPORATES NEW UTILITY TARIFF RATES INTO THE CONTRACT AS ORDERED BY THE REGULATORY COMMISSION OF ALASKA, AND ALSO OBLIGATES ADDITIONAL FUNDS FOR THE REIMBURSEMENT OF LANDFILL GAS ENERGY CHARGES FOR THE GENERATION OF ELECTRICITY ON JBER. |
| Nov 15, 2021 | P00214 | $2.4M | THIS MODIFICATION ESTABLISHES CLIN 0156 TO FUND THE REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE COSTS TO DOYON UTILITIES, LLC. |
| Nov 4, 2021 | P00213 | $30.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE. |
| Sep 22, 2021 | P00212 | $3.6K | THIS MODIFICATION SERVES AS THE SUPPLEMENTAL AGREEMENT FOR PRICE CHANGES RELATED TO SERVICE CONNECTION PROJECT CLIN 0143, CAMP DENALI COMM NODE (JBER-19-004). |
| Sep 21, 2021 | P00209 | $72.5K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0154, AUTHORIZING DU TO COMPLETE PROJECT JBER-21-001, SERVICE CONNECTION FOR ZERO RANGE AMMO BLDG. |
| Sep 21, 2021 | P00210 | $92.4K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0155 TO REIMBURSE DOYON UTILITIES, LLC FOR REGULATORY COST CHARGES PAID DURING THE GOVERNMENT'S 2021 FISCAL YEAR. |
| Sep 21, 2021 | P00211 | $1.3K | THIS MODIFICATION ISSUES A CHANGE ORDER AUTHORIZING DU TO COMPLETE THE GOVERNMENTS CHANGED REQUIREMENTS UNDER CLIN 0143 CAMP DENALI COMM NODE. |
| Sep 8, 2021 | P00208 | $41.8K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0153, AUTHORIZING DU TO COMPLETE PROJECT JBER-21-002, ELECTRIC SERVICE TO DAVIS RANGE SHOOT HOUSE BLDGS. |
| Jul 29, 2021 | P00207 | $0 | THIS MODIFICATION INCORPORATES DBA WAGE DETERMINATIONS INTO THE CONTRACT IN ATTACHMENT J9. |
| Jul 19, 2021 | P00206 | $8.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0152 TO PAY DU FOR CERTAIN UNREIMBURSED AND CANCELLED PROJECT COSTS AS AGREED TO IN THE TEST YEAR 2011 SETTLEMENT AGREEMENT. |
| Jun 7, 2021 | P00205 | $-74.5K | THIS MODIFICATION DECREASES THE PRICE OF CLINS 0095 AND 0140 TO REFLECT FINAL COST AMOUNTS FOR TWO UTILITY SERVICE REQUIREMENTS. |
| Jun 4, 2021 | P00204 | $0 | THIS MODIFICATION REVISES CONTRACT SECTION C.11.2.5 TO REFLECT UPDATED MILESTONES AND AGREEMENTS MADE IN PRIOR SETTLEMENT AGREEMENTS. |
| May 25, 2021 | P00203 | $0 | THIS MODIFICATION UPDATES DFARS CLAUSE 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING, AND ADDS DFARS CLAUSE 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS TO THE CONTRACT. |
| Feb 2, 2021 | P00202 | $-28.4K | P00201 DECREASES THE PRICE OF CLINS 0139, 0144, AND 0145 TO REFLECT FINAL COST AMOUNTS FOR TWO UTILITY SERVICE REQUIREMENTS AND REIMBURSEMENT FOR LANDFILL GAS ENERGY EXPENSES. |
| Jan 27, 2021 | P00201 | $24.1M | P00201 OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY UTILITY SERVICES CHARGE, AS WELL AS FOR THE REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE ASSESSED BY DOYON UTILITIES, LLC IN THE GENERATION OF ELECTRICITY ON JBER, AK. |
| Dec 18, 2020 | P00200 | $8.9M | P00200 CHANGES THE FMC TO REFLECT A SUPPLEMENTAL AGREEMENT BETWEEN THE GOVERNMENT AND DOYON UTILITIES, LLC TO INCORPORATE A PURCHASE PRICE CREDIT FOR THE CONVEYANCE OF ADDITIONAL UTILITY INFRASTRUCTURE. THIS MODIFICATION ALSO OBLIGATES FUNDING FOR 3 MONTHS OF THE CONTRACT'S FMC FOR ELECTRIC AND WATER, AND 7 MONTHS OF THE FMC FOR NATURAL GAS AND WASTEWATER. LASTLY, THIS MODIFICATION ALSO ESTABLISHES AND FUNDS CLIN 0151 FOR THE REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE FROM 10/1/20-12/31/20. |
| Nov 3, 2020 | P00199 | $-158.9K | P00199 DEOBLIGATES EXCESS FUNDS FROM CLINS 119 AND 141 DUE TO FINAL PROJECT COST AMOUNTS. |
| Sep 30, 2020 | P00197 | $10.6K | P00197 PROVIDES AN EQUITABLE ADJUSTMENT TO THE CONTRACTOR DUE TO DIFFERING SITE CONDITIONS IN PERFORMANCE OF PROJECT FRA-10-004, LED PARKING LOT LIGHTING, BUILDING I. |
| Sep 30, 2020 | P00198 | $479.5K | P00198 REQUIRES THE CONTRACTOR TO PERFORM CLIN 150, BAAF AND CAMP CANOLL WDS UPGRADES (JBER-20-002). |
| Jul 30, 2020 | P00196 | $23.6K | P00196 ESTABLISHES AND FUNDS CLIN 0148 TO SETTLE AN REA FILED BY DOYON UTILITIES FOR COST OVERRUNS ASSOCIATED WITH UPGRADES TO POL LAB, BLDG. 986. |
| Jul 7, 2020 | P00194 | $-89.1K | P00194 DECREASES THE PRICE OF CLIN 0141 IN ACCORDANCE WITH A PARTIAL TERMINATION FOR CONVENIENCE AGREEMENT BETWEEN DOYON UTILITIES, LLC (DU) AND THE GOVERNMENT. |
| Jul 7, 2020 | P00195 | $-195.9K | P00195 DECREASES THE PRICE OF CLIN 0126 TO REFLECT FINAL COST AMOUNTS RELATED TO THE CHPP DEMO PROJECT. |
| May 22, 2020 | P00193 | $-25.9K | P00193 DECREASES THE PRICE OF CLINS 0130, 0134, 0136, 0137,AND 0138 TO REFLECT FINAL COST AMOUNTS. |
| Apr 10, 2020 | P00191 | $5.4K | P00191 PROVIDES FUNDING FOR SUBCLINS 0009BG, 0010AJ, 0010AK, AND 0011AJ PER THE TERMS AND CONDITIONS OF THE TY14 SETTLEMENT. |
| Apr 10, 2020 | P00192 | $70.9K | P00192 ESTABLISHES AND FUNDS CLIN 0147 FOR THE DEMOLITION OF UTILITY SERVICES TO BLDG. 293 |
| Dec 19, 2019 | P00190 | $62.2K | P00190 ESTABLISHES AND FUNDS CLIN 0146 FOR THE REIMBURSEMENT OF REGULATORY COST CHARGES ESTIMATED TO BE ASSESSED BY DOYON UTILITIES, LLC DURING THE PERIOD OF JULY 1, 2019 TO JUNE 30, 2020. |
| Nov 18, 2019 | P00189 | $33.8M | P00189 INCORPORATES CHANGES IN THE CONTRACT IN ACCORDANCE WITH FAR 52.241-7, CHANGES IN RATES OF TERMS AND CONDITIONS OF SERVICE FOR REGULATED SERVICES (FEB 1995) AS A RESULT OF THE CONSOLIDATED STIPULATION RESOLVING TEST YEAR 2017 REVENUE REQUIREMENTS (TY17 SETTLEMENT AGREEMENT). P00189 ALSO OBLIGATES FUNDING FOR THE FIXED MONTHLY CHARGE FOR FY 20 AND ESTABLISHES CLIN 0145 TO REIMBURSE THE LANDFILL GAS FUEL OPERATIONAL EXPENSE ASSESSED BY DOYON UTILITIES, LLC (DU) FOR THE PERIOD OF OCTOBER 1, 2019 TO SEPTEMBER 30, 2020, FOR THE GENERATION OF ELECTRICITY ON JBER. |
| Sep 27, 2019 | P00188 | $12.8K | P00188 PROVIDES FUNDING FOR SUBCLINS 142AD AND 142AE FOR REIMBURSEMENT OF RCC CHARGES. |
| Sep 24, 2019 | P00187 | $57.2K | P00187 ESTABLISHES AND FUNDS CLIN 0144 AUTHORIZING DOYON UTILITIES, LLC TO COMPLETE THE SERVICE CONNECTION PROJECT JBER-19-001, SERVICE TO DAVIS RANGE. |
| Sep 20, 2019 | P00186 | $95.4K | P00186 ESTABLISHES AND FUNDS CLIN 0143 AUTHORIZING DOYON UTILITIES, LLC TO COMPLETE THE SERVICE CONNECTION PROJECT JBER-19-004, CAMP DENALI COMM NODE. |
| Sep 19, 2019 | P00185 | $-23.3K | P00185 DE-OBLIGATES EXCESS FUNDS FROM CLIN 138 FOR LANDFILL GAS AND IT ALSO ESTABLISHES AND FUNDS CLIN 0142 FOR THE REIMBURSEMENT OF REGULATORY COST CHARGES. |
| Sep 4, 2019 | P00184 | $1.3M | P00184 ESTABLISHES AND FUNDS CLIN 0141 TO AUTHORIZE DOYON UTILITIES, LLC (DU) TO COMPLETE THE SERVICE CONNECTION PROJECT JBER-19-006, UTILITY SERVICE TO AKARNG USPFO COMPLEX. |
| Aug 22, 2019 | P00183 | $-229.2K | P00183 DECREASES THE PRICE OF CLINS 0077, 0091, 0097, 0115, 0116, 0117, 0118, 0120, 0122, 0123, 0124, 0128, AND 0129 TO REFLECT FINAL COST AMOUNTS, AND IT ALSO DE-OBLIGATES EXCESS FUNDS FROM ACRNS CE, CR, DC, EH, EJ, EQ, ET, EV, EW, FB, FF, FR AND FS. |
| Aug 6, 2019 | P00182 | $0 | P00182 INCORPORATES LANGUAGE TO REQUIRE DOYON UTILITIES, LLC TO SUBMIT A MONTHLY SYSTEM PERFORMANCE REPORT (MSPR) TO THE AIR FORCE CIVIL ENGINEER CENTER (AFCEC). |
| Jul 23, 2019 | P00181 | $132.5K | P00181 ISSUES A CHANGE ORDER AUTHORIZING THE CONTRACTOR TO EXECUTE PROJECT JBER-19-003, SERVICE TO AMMO AREA A ADMIN FACILITIES (E, NG, W), UNDER CLIN 0140 |
| Jun 20, 2019 | P00180 | $0 | P00180 ISSUES A CHANGE ORDER CHANGING THE DESCRIPTION OF SERVICES DOYON UTILITIES, LLC (DU) SHALL PERFORM UNDER CLIN 0126, ECU2-DEMOLISH CHPP, AS IT PERTAINS TO THE PROJECT SITE'S REMEDIATION REQUIREMENTS. ALL PARTIES AGREE THAT THIS IS A NO COST CHANGE ORDER. |
| May 29, 2019 | P00179 | $-1.4M | P00179 REDUCES THE UTILITY SERVICE TARIFF RATES AS A RESULT OF SETTLEMENT DISCUSSIONS FOR THE UTILITY SYSTEM OWNER'S TEST YEAR 2017 RATE CASE. |
| May 14, 2019 | P00178 | $-290.9K | P00178 REDUCES THE AMOUNT OBLIGATED FOR THE REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE DUE TO A REDUCTION IN THE ESTIMATED AMOUNT OF LANDFILL GAS CONSUMPTION FOR FISCAL 2019. |
| Apr 2, 2019 | P00177 | $1.9M | P00177 INCORPORATES CHANGES IN THE CONTRACT IN ACCORDANCE WITH FAR 52.241- 7 - CHANGES IN RATES OF TERMS AND CONDITIONS OF SERVICE FOR REGULATED SERVICES (FEB 1995) AS A RESULT OF THE PARTIAL STIPULATION ADDRESSING ADJUSTMENTS TO THE REVENUE REQUIREMENT AND THE FINAL STIPULATION ADDRESSING REMAINING ISSUES(TY2014 SETTLEMENT AGREEMENT) REACHED BETWEEN DOYON UTILITIES, LLC (DU) AND THE GOVERNMENT. |
| Mar 20, 2019 | P00176 | $240.0K | P00176 ISSUES A CHANGE ORDER AUTHORIZING THE CONTRACTOR TO EXECUTE PROJECT JBER-19-002, ELECTRIC SERVICE TO AMMO AREA A MAGAZINES, UNDER CLIN 0139. |
| Feb 27, 2019 | P00175 | $0 | P00175 ISSUES A CHANGE ORDER AMENDING SECTION H.23, LANDFILL GAS POWER PLANT, TO LIMIT THE GOVERNMENT'S LANDFILL GAS FUEL OPERATION EXPENSE REIMBURSEMENT. |
| Dec 21, 2018 | P00174 | $3.0M | P00174 PROVIDES FUNDING FOR THE REIMBURSEMENT OF LANDFILL GAS ENERGY FROM OCTOBER 1, 2018 TO SEPTEMBER 30, 2019. |
| Nov 20, 2018 | P00173 | $33.0M | P00173 PROVIDES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE FOR 12 MONTHS OF PERFORMANCE IN FY19, IN CONTRACT YEARS 11 AND 12 OF 50. |
| Sep 21, 2018 | P00172 | $28.0K | P00172 ESTABLISHES AND FUNDS CLIN 0137 FOR THE SERVICE CONNECTION JBER-18-003. THIS CONNECTION PROVIDES ELECTRICAL SERVICE TO THE 40/AT4 RANGE LATRINE. |
| Sep 7, 2018 | P00171 | $39.0K | P00171 ESTABLISHES AND FUNDS CLIN 0136 FOR THE SERVICE CONNECTION JBER-18-002. THIS CONNECTION PROVIDES ELECTRICAL SERVICE TO THE NBC&RAPPEL TOWER LATRINES. |
| Aug 22, 2018 | P00170 | $720.7K | P00170 PROVIDES ADDITIONAL FUNDING FOR CLIN 0133 FOR THE REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE PLUS ADDITIONAL FUNDING FOR FORECASTED EXPENSES THROUGH SEPTEMBER 30, 2018. P00170 ALSO ESTABLISHES CLIN 0135 FOR THE REIMBURSEMENT OF REGULATORY COST CHARGES FOR THE PERIOD OF JULY 1, 2017 TO JUNE 30, 2018. |
| Aug 20, 2018 | P00169 | $717.3K | P00169 PROVIDES ONE MONTH FUNDING OF THE FIXED MONTHLY CHARGE FOR SUBCLIN 0011AC. |
| Aug 9, 2018 | P00168 | $358.3K | P00168 OBLIGATES FY13 FUNDS AND ESTABLISHES AND FUNDS SUBCLINS TO PROVIDE A RATE ADJUSTMENT TO DOYON UTILITIES AS A RESULT OF THE TEST YEAR 2012 UTILITY RATE CASE SETTLEMENT INCORPORATED INTO THE CONTRACT VIA MODIFICATION P00149. |
| Aug 3, 2018 | P00167 | $-54.2K | P00167 REDUCES THE PRICE FOR THREE UTILITY SERVICE CONNECTION PROJECTS (CLINS 0098, 0107, AND 0112) AS A RESULT OF FINAL COSTS, AND DE-OBLIGATES AND RETURNS EXCESS FUNDS TO THE FUNDING ACTIVITIES. |
| Jul 16, 2018 | P00166 | $48.8K | MODIFICATION P00166 ISSUES A CHANGE ORDER IN ACCORDANCE WITH FAR 52.243-1(A)(1), CHANGES - FIXED PRICE (ALTERNATE I), AUTHORIZING DOYON UTILITIES, LLC TO COMPLETE THE CAPITAL UPGRADE PROJECT JBER-18-001. |
| Jun 4, 2018 | P00165 | $2.1M | MODIFICATION P00165 MODIFICATION REVISES AND PROVIDES FUNDING FOR SUBCLINS 0011AA AND 0011AD FOR ONE MONTH OF PERFORMANCE, AND 0011AB FOR TWO MONTHS OF PERFORMANCE. |
| Mar 23, 2018 | P00164 | $2.7M | MODIFICATION P00164 PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR THE ELECTRIC, WATER, AND WASTEWATER SYSTEMS ON JOINT-BASE ELMENDORF-RICHARDSON (JBER). |
| Mar 14, 2018 | P00163 | $6.0M | MODIFICATION P00163 PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR THE ELECTRIC, NATURAL GAS, WATER, AND WASTEWATER SYSTEMS ON JOINT-BASE ELMENDORF-RICHARDSON (JBER); AND TO PROVIDE REIMBURSEMENT FOR THE LANDFILL GAS ENERGY USAGE ASSESSED BY THE UTILITY SYSTEM OWNER FOR THE GENERATION OF ELECTRICITY ON JBER. |
| Nov 11, 2017 | P00162 | $4.9M | MODIFICATION P00162 PROVIDES TWO (2) MONTHS OF FUNDING FOR THE ELECTRIC, NATURAL GAS, WATER, AND WASTEWATER SYSTEMS ON JOINT-BASE ELMENDORF - FT. RICHARDSON; AND, PROVIDES APPROPRIATIONS DATA FOR SUBCLINS 0010AE, 0010AF, 0010AG, AND 0010AH. |
| Nov 9, 2017 | P00161 | $1.2M | MODIFICATION P00161 ESTABLISHES CLIN 0133 FOR THE REIMBURSEMENT OF THE LANDFILL GAS USAGE ASSESSED BY DOYON UTILITIES, LLC FOR THE GENERATION OF ELECTRICITY ON JOINT BASE ELMENDORF - FT. RICHARDSON FOR THE PERIOD OCTOBER 2, 2017 THROUGH MARCH 31, 2017. |
| Nov 2, 2017 | P00160 | $14.8M | P00160 PROVIDES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE FOR SIX (6) MONTHS OF PERFORMANCE IN CONTRACT YEAR 10, MONTHS 111 - 116 OF 600 (OCTOBER 15, 2017 - APRIL 14, 2018); REVISES AND PROVIDES APPROPRIATIONS DATA FOR SUBCLINS 0010AE, 0010AF, 0010AG,AND 0010AH; AND, ESTABLISHES SUBCLINS 0010AJ, 0010AK, 0010AL, AND 0010AM. |
| Oct 20, 2017 | P00159 | $-359.4K | P00159 DECREASES THE PRICE FOR 8 UTILITY SERVICE PROJECTS AS A RESULT OF THE UTILITY SYSTEM OWNER COMPLETING THE PROJECTS UNDER BUDGET. THE ALSO MODIFICATION DEOBLIGATES THE EXCESS FUNDS FROM THE CONTRACT. |
| Sep 28, 2017 | P00157 | $22.9K | MODIFICATION P00157 PROVIDES FUNDS FOR AN REA SUBMITTED BY DU FOR WORK PERFORMED IN RESPONSE TO A WATER LEAK AT AKARNG BLDG. 49198. |
| Sep 27, 2017 | P00156 | $433.1K | MODIFICATION P00156 ISSUES A CHANGE ORDER IN ACCORDANCE WITH FAR 52.243-1(A)(1)(ALT 1), AUTHORIZING DOYON UTILITIES, LLC, TO COMPLETE PROJECTS JBER-17-001, JBER-17-002, AND JBER-17-003, AND JBER-17-004. |
| Sep 27, 2017 | P00158 | $37.2K | MODIFICATION P00158 PROVIDES PAYMENT FOR A CLAIM ASSOCIATED WITH PROJECT J101383 - REPLACE GAS RISERS&FLEX CONNECTORS - 65 THQ BLDGS, IN ACCORDANCE WITH THE CONTRACTING OFFICER'S FINAL DECISION. |
| Jul 28, 2017 | P00155 | $260.7K | P00155 PROVIDES A REIMBURSEMENT FOR THE LANDFILL GAS ENERGY USAGE PLUS ADDITIONAL FUNDING FOR FORECASTED LANDFILL GAS OPERATIONAL EXPENSES ESTIMATED THROUGH SEPTEMBER 30, 2017, AND REIMBURSEMENT FOR THE REGULATORY COST CHARGES ASSESSED FROM APRIL 1, 2017 TO JUNE 30, 2017. |
| Jul 26, 2017 | P00154 | $21.8M | P00154 ISSUED A CHANGE ORDER TO MODIFY THE TIME OF PERFORMANCE, THE DESCRIPTION OF SERVICES TO BE PERFORMED, THE COST, AND THE METHOD OF COST RECOVERY FOR THE THE DEMOLITION PROJECT ECU2 - CHPP DEMO, UNDER THE JBER-RICHARDSON UTILITY SERVICES CONTRACT. |
| Jul 6, 2017 | P00153 | $1.9M | MODIFICATION P00153 REMOVES ALL THE CONTRACTUAL OFFSETS TO THE INTERIM TARIFF RATES ORDERED BY THE REGULATORY COMMISSION OF ALASKA AND APPLIED BY THE GOVERNMENT IN P00132, REVISES AND PROVIDES FUNDING IN CLIN 0009 TO PROVIDE A CONTRACTUAL OFFSET REDUCTION ADJUSTMENT, AND REVISED CLINS 009 AND 0010 TO REFLECT THE NEW FIXED MONTHLY CHARGE. |
| Jun 15, 2017 | P00152 | $665.2K | P00152 EXTENDS THE PERIOD OF PERFORMANCE AND ADDS ADDITIONAL FUNDING TO CLIN 0124 FOR THE REIMBURSEMENT OF THE LANDFILL GAS ENERGY USAGE ASSESSED BY THE CONTRACTOR FOR THE GENERATION OF ELECTRICITY ON JOINT-BASE ELMENDORF-RICHARDSON, AND ESTABLISHES FUNDS FOR THE REGULATORY COST CHARGES ASSESSED QUARTERLY FROM JULY 1, 2016 - MARCH 31, 2016, FOR THE NATURAL GAS, WATER, AND WASTEWATER SYSTEMS. |
| May 25, 2017 | P00151 | $-3.5K | P00151 DECREASES THE PRICE FOR CLIN 0101 - ELECTRICAL SERVICE FOR BATTERY CHARGING STATION - RANGE CONTROL (JBER-13-005) TO REFLECT FINAL COSTS. THE EXCESS FUNDS WERE DE-OBLIGATED FROM ACRN DL. |
| May 23, 2017 | P00150 | $12.7M | P00150 PROVIDES FUNDING FOR FOUR MONTHS OF ELECTRIC IN CY9, THREE MONTHS OF WATER IN CY9; AND, TWO MONTHS OF FUNDING IN CY10 FOR ALL FOUR SYSTEMS (ELECTRIC, NATURAL GAS, WATER, AND WASTEWATER). THIS MODIFICATION REVISES AND PROVIDES FUNDING FOR SUBCLINS 0009AJ AND 0009AL; DELETES SUBCLINS 0009AU AND 0009AV; ESTABLISHES AND PROVIDES FUNDING FOR SUBCLINS 0010AA, 0010AB, 0010AC, AND 0010AD; AND ESTABLISHES SUBCLINS 0010AE, 0010AF, 0010AG, AND 0010AH. |
| Apr 20, 2017 | P00149 | $17.2M | MODIFICATION P00149 INCORPORATES CHANGES TO CONTRACT SP060007C8262 RESULTING FROM THE STIPULATION RESOLVING THE TEST YEAR (TY) 2012 REVENUE REQUIREMENTS (TY2012 SETTLEMENT AGREEMENT) IN ACCORDANCE WITH FAR 52.241-7. |
| Mar 15, 2017 | P00148 | $0 | MODIFICATION P000148 PROVIDES AN EQUITABLE ADJUSTMENT IN THE AMOUNT OF $46,603.35 BY INCREASING THE PRICE OF CLIN 0087 FOR A REASONABLE COST OVERRUN DUE TO UNFORESEEN SITE CONDITIONS, AND REDUCING THE PRICE OF CLIN 0092 TO REFLECT THE CONTRACTOR'S ACTUAL PROJECT COSTS. THE ACTUAL PROJECT COSTS FOR CLIN 0092 WERE LESS THAN PROJECTED; THEREFORE, THE INCREASE OF CLIN 0087 AND DECREASE OF CLIN 0092 PRODUCED A NET CHANGE OF $0 IN THE BASE AND ALL OPTIONS VALUE FOR THE CONTRACT. |
| Feb 2, 2017 | P00147 | $1.2M | MODIFICATION P00147 PROVIDES FOUR MONTHS FUNDING FOR THE FIXED MONTHLY CHARGE (FMC) FOR CLINS 0009AK AND 0009AM, AND ONE MONTH FMC FUNDING FOR CLIN 0009AL. |
| Dec 19, 2016 | P00145 | $1.2M | P00145 ESTABLISHES AND FUNDS CLIN 0124 FOR THE REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE ASSESSED AND ESTIMATED TO BE ASSESSED BY DU FOR FY17. |
| Dec 19, 2016 | P00146 | $-536.0K | MODIFICATION P00146 DE-OBLIGATES A TOTAL OF $536,031.67 FROM CLINS 0070, 0080, 0081, 0082, 0083, 0084, 0088, 0102, 0105, 0106, 0110, 0111, AND 0113 TO REFLECT FINAL COST AMOUNTS FOR THESE UTILITY SERVICE AND CAPITAL UPGRADE PROJECTS. |
| Dec 12, 2016 | P00144 | $165.0K | MODIFICATION P00144 ESTABLISHES AND FUNDS CLIN 0123, AUTHORIZING DU TO COMPLETE CAPITAL UPGRADE PROJECT JBER 16-001, UPGRADE UTILITIES TO AKARNG BLDG. 60820. |
| Nov 16, 2016 | P00143 | $13.9M | MODIFICATION P00143 PROVIDE FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE FOR CONTRACT MONTHS 99-104 OF 600, AND REVISES AND PROVIDES FUNDING FOR SUBCLINS 0009AJ, 0009AK, 0009AL, AND 0009AM; AND ESTABLISHES SUBCLINS 0009AU,0009AV, 0009AW, AND 0009AX. |
| Nov 9, 2016 | P00142 | $0 | MODIFICATION P00142 UPDATES DFARS CLAUSE 252.204-7102 TO ITS MOST RECENT VERSION WHICH WENT INTO EFFECT IN OCTOBER 2016. |
| Oct 20, 2016 | P00141 | $0 | MODIFICATION P00141 ACKNOWLEDGES THE CONTRACTOR'S ASSIGNMENT OF CLAIMS TO TORONTO DOMINION (TEXAS), LLC, IN ACCORDANCE WITH FAR 52.232-23, ALT 1. |
| Sep 30, 2016 | P00140 | $4.8M | MODIFICATION P00140 INCORPORATES TARIFF RATES ORDERED BY THE REGULATORY COMMISSION OF ALASKA FOR THE CONTRACTOR'S TEST YEAR 2014 RATE CASE. P00140 ALSO REDUCES THE AMOUNT FOR CLIN 0116, LANDFILL GAS ENERGY USAGE, IN ACCORDANCE WITH UPDATED, ACTUAL COST DATA PROVIDED BY THE CONTRACTOR. |
| Sep 23, 2016 | P00139 | $155.9K | P00139 ESTABLISHES CLIN 0122, AUTHORIZING THE UTILITY SERVICES OWNER TO COMPLETE THE CAPITAL UPGRADE PROJECT JBER-15-004. |
| Sep 19, 2016 | P00138 | $913.7K | ESTABLISH AND FUND SUBCLINS 0008AU, 0008AV, 0008W, AND 0008AX TO PROVIDE AN INTERIM RATE ADJUSTMENT FOR ORDERED TY12 INTERIM TARIFF RATE INCREASES FOR ONE MONTH AND SIXTEEN DAYS, FROM OCTOBER 15, 2015 THROUGH NOVEMBER 30, 2015. |
| Aug 31, 2016 | P00137 | $41.9K | P00137 ESTABLISHES CLIN 0121 FOR THE REIMBURSEMENT OF REGULATORY COST CHARGES ASSESSED BY THE CONTRACTOR FOR FY2016. |
| Aug 12, 2016 | P00135 | $127.3K | P00135 ESTABLISHES AND FUNDS CLIN 0118 AUTHORIZING THE UTILITY SYSTEM OWNER TO PERFORM THE SERVICE CONNECTION PROJECT JBER-16-006. |
| Aug 12, 2016 | P00136 | $188.6K | P00136 ESTABLISHES AND FUNDS CLINS 0119 AND 0120, AUTHORIZING THE UTILITY SYSTEM OWNER TO PERFORM SERVICE DISCONNECTION PROJECTS JBER-16-002 AND JBER-16-004. |
| Jul 27, 2016 | P00134 | $3.6M | MODIFICATION P00134 PROVIDES TWO MONTHS OF FUNDING FOR SUBCLINS 0009AA, 0009AB, 0009AC, 0009AD, 0009AE, 0009AF, 0009AG AND 0009AH; ESTABLISHES SUBCLINS 0009AJ, 0009AK, 0009AL, AND 0009AM. |
| Jul 25, 2016 | P00133 | $28.1K | MODIFICATION P00133 ISSUES A CHANGE ORDER IN ACCORDANCE WITH FAR 52.243-1(A)(1), CHANGES - FIXED PRICE (ALTERNATE I), AUTHORIZING DOYON UTILITIES, LLC. TO COMPLETE PROJECT JBER16-003, DISCONNECT UTILITIES TO THQ 1-22. |
| Jul 8, 2016 | P00132 | $7.4M | MODIFICATION P00132 INCORPORATE INCREASES THE FIXED MONTHLY CHARGE IN ACCORDANCE WITH FAR 52.241-7 - CHANGES IN RATES OR TERMS AND CONDITIONS OF SERVICES, AS A RESULT OF INTERIM TARIFF RATES ORDERED BY THE REGULATORY COMMISSION OF ALASKA (RCA) IN ORDER NO. 1, DOCKETS U-15-131 THROUGH U-15-134. |
| Jul 7, 2016 | P00131 | $-126.7K | P00131 INCORPORATES CHANGES TO THE CONTRACT IN ACCORDANCE WITH FAR 52.241- 7 - CHANGES IN RATES OR TERMS AND CONDITIONS OF SERVICE FOR REGULATED SERVICES (FEB 1995) AND FAR 43.103(A) AS A RESULT OF THE CONSOLIDATED STIPULATION AND SETTLEMENT AGREEMENT RESOLVING DISPUTED ISSUES (TY2011 RATE CASES) REACHED BETWEEN DOYON UTILITIES, LLC (DU) AND THE GOVERNMENT. |
| Jun 21, 2016 | P00129 | $19.6K | P00129 INCREASES THE PRICE OF CLIN 0109, ECU5-D STREET SUBSTATION STANDBY GENERATORS BULK FUEL STORAGE, BY $19,553.98. |
| Jun 21, 2016 | P00130 | $1.2M | P001300 PROVIDES ONE MONTH OF FUNDING FOR SUBCLINS 0008AJ, 0008AK, 0008AL, AND 0008AM. |
| Jun 7, 2016 | P00128 | $2.4M | P00128 ESTABLISHES AND FUNDS CLIN 0116 FOR THE REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE ASSESSED AND ESTIMATED TO BE ASSESSED BY DU FOR FY16. |
| May 18, 2016 | P00127 | $1.2M | MODIFICATION P00127 PROVIDES ONE (1) MONTH OF FUNDING FOR SUBCLINS 0008AE, 0008AF, 0008AG, AND 0008H. |
| May 17, 2016 | P00126 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE ADMINISTRATIVE CONTRACTING OFFICER OF RECORD. |
| Feb 16, 2016 | P00125 | $3.7M | MODIFICATION P00125 PROVIDES 3 MONTHS OF FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE AND REVISES CLINS 0008AE, 0008AF, 0008AG, AND 0008AH. |
| Nov 20, 2015 | P00124 | $3.7M | P00124 PROVIDES 3 MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0008AE, 0008AF, 0008AG, AND 0008AH; AND ESTABLISHES SUBCLINS 0008AJ, 0008AK, 0008AL, 0008AM. |
| Oct 28, 2015 | P00123 | $0 | MODIFICATION P00123 CHANGES THE DFAS PAY OFFICE ON THE CONTRACT FROM THE DFAS INDIANAPOLIS CENTER TO THE DFAS LIMESTONE OFFICE. |
| Sep 24, 2015 | P00122 | $104.6K | MODIFICATION P00122 ESTABLISHES CLIN 0115 AUTHORIZING DU TO COMPLETE THE SERVICE DISCONNECTION AND DEMOLITION PROJECT JBER-15-002, DEMO BLDG. 736. |
| Sep 21, 2015 | P00121 | $67.9K | P00121 PROVIDES REIMBURSEMENT FOR THE REGULATORY COST CHARGES PAID TO THE REGULATORY COMMISSION OF ALASKA FOR THE PERIOD OF JULY 1, 2014 TO JUNE 30, 2015. |
| Sep 8, 2015 | P00119 | $-30.7K | MODIFICATION P00119 DECREASES THE PRICE OF CLIN 0071 BY $30,718.28 AS A RESULT OF THE PROJECT'S COMPLETION AND THE PAYMENT OF THE FINAL INVOICE. |
| Sep 8, 2015 | P00120 | $-282.1K | MODIFICATION P00120 DECREASES THE PRICE OF CLINS 0062, 0063, 0068, AND 0069 BY A COMBINED TOTAL OF $282,054.55 AS A RESULT OF THE PROJECTS BEING COMPLETED AND PAYMENTS OF THE FINAL INVOICES. |
| May 18, 2015 | P00118 | $9.8M | P00118 PROVIDES 6 MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE, AND ESTABLISHES AND FUNDS CLIN 0113 FOR THE REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE ASSESSED, AND ESTIMATED TO BE ASSESSED, FOR FISCAL YEAR 2015 FOR THE GENERATION OF ELECTRICITY ON JOINT-BASE ELMENDORF-RICHARDSON. |
| Dec 29, 2014 | P00117 | $-136.7K | MODIFICATION P00117 REDUCES AMOUNTS FOR LANDFILL GAS ENERGY USAGE CLINS 100 AND 103; DE-OBLIGATES EXCESS FUNDS; AND ADDS SECTION H.12 ADDRESSING LANDFILL GAS COMMODITY PRICING. |
| Dec 19, 2014 | P00116 | $-3.2K | MODIFICATION P00116 DECCREASES THE PRICE OF CLINS 0058 BY $2,577.92 AND CLIN 0060 BY $671.70, BOTH AS A RESULT OF THE PROJECT'S COMPLETION AND THE PAYMENT OF THE FINAL INVOICE TO THE CONTRACTOR. |
| Dec 3, 2014 | P00115 | $18.3K | MODIFICATION P00115 ESTABLISHED CLIN 0112 AUTHORIZING DU TO COMPLETE THE SERVICE CONNECTION JBER-14-USR-01, UPGRADE SERVICE TO BLDG. 57024. |
| Nov 21, 2014 | P00114 | $7.3M | MODIFICATION P00114 REVISED AND PROVIDED SIX (6) MONTHS OF FUNDING FOR SUBCLINS 0007AE, 0007AF, 0007AH, AND 0007AG; AND ESTABLISHED SUBCLINS 0007AJ, 0007AK, 0007AL, AND 0007AM. |
| Sep 30, 2014 | P00112 | $331.7K | MODIFICATION P00112 ESTABLISHED AND FUNDED CLIN 0110 AUTHORIZING DOYON UTILITIES, LLC. TO PROCEED WITH THE UPGRADE OF THE FIRE SUPPRESSION WATER SERVICES TO BARRACKS 622, 624, AND 626. |
| Sep 30, 2014 | P00113 | $175.9K | MODIFICATION P00113 ESTABLISHED AND FUNDED CLIN 0111 AUTHORIZING DOYON UTILITIES, LLC. TO PROCEED WITH THE WATER AND WASTEWATER SERVICE UPGRADE TO BUILDING 47435. |
| Sep 26, 2014 | P00111 | $1.8M | MODIFICATION P00111 ESTABLISHED AND FUNDED CLIN 0109 EXERCISING THE GOVERNMENT S RIGHT TO PAY FOR THE CAPITAL PROJECT ECU5-D STREET SUBSTATION STANDBY GENERATORS AS A LUMP-SUM CONTRIBUTION IN AID OF CONSTRUCTION PAYMENT IN LIEU OF AMORTIZING SUCH CAPITAL COSTS AS PREVIOUSLY CONTRACTED. |
| Sep 25, 2014 | P00110 | $1.9M | MODIFICATION P00110 ESTABLISHES AND FUNDS CLIN 0108 TO AWARD DOYON UTILITIES, LLC (DU) A REQUEST FOR EQUITABLE ADJUSTMENT (REA) FOR COST OVERRUNS RELATED TO THE COLLECTION, TRANSPORTATION, AND DISPOSAL OF LATENT HAZARDOUS MATERIALS ENCOUNTERED DURING THE DEMOLITION OF BUILDING 772 PROJECT ON JOINT BASE ELMENDORF-RICHARDSON. |
| Sep 23, 2014 | P00109 | $158.4K | MODIFICATION P00109 ESTABLISHES AND FUNDS CLIN 0107, AUTHORIZING DU TO COMPLETE THE SERVICE CONNECTION JBER-14-003, AKARNG WARM STORAGE BLDG. 49198. |
| Sep 17, 2014 | P00108 | $-556.4K | MODIFICATION P00108 DECREASES THE PRICE OF CLIN 0059 BY $556,393.88 AS A RESULT OF THE PROJECT'S COMPLETION AND THE PAYMENT OF THE FINAL INVOICE TO THE CONTRACTOR. CLIN 0059 WAS FOR THE INSTALLATION OF LED STREET LIGHTS ON JOINT-BASE ELMENDORF RICHARDSON, AND WAS FUNDED WITH STIMULUS FUNDS PER THE AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA). |
| Aug 28, 2014 | P00107 | $428.6K | MODIFICATION P00107 ESTABLISHES AND FUNDS CLIN 0106, AUTHORIZING DU TO COMPLETE THE SERVICE CONNECTION JBER-14-002, AKARNG BLDG. 60606 ADDITION. |
| Jul 31, 2014 | P00106 | $878.0K | MODIFICATION P00106 ESTABLISHES AND FUNDS CLIN 0105, AUTHORIZING DU TO COMPLETE THE CAPITAL IMPROVEMENT PROJECT JBER-14-CIP-001, AKARNG CAMP CARROLL WATER LINE UPGRADE. |
| Jul 30, 2014 | P00105 | $4.9M | MODIFICATION P00105 ESTABLISHES AND PROVIDES TWO (2) MONTHS OF FUNDING FOR SUBCLINS 0007AA, 0007AB, 0007AC, AND 0007AD; ESTABLISHES SUBCLINS 0007AE, 0007AF, 0007AG, AND 0007AH; ESTABLISHES AND FUNDS CLIN 0103 FOR THE REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE ASSESSED BY DOYON UTILITIES, LLC DURING THE PERIOD OF OCTOBER 1, 2013 TO JUNE 30, 2014, AND ESTIMATED FOR THE PERIOD OF JULY 1, 2014 TO SEPTEMBER 30, 2014, FOR THE GENERATION OF ELECTRICITY ON JOINT-BASE ELMENDORF- RICHARDSON; AND ESTABLISHES AND FUNDS SUBCLINS 0104AA, 0104AB, AND 0104AC FOR REGULATORY COST CHARGES (RCCS) ASSESSED DURING THE PERIOD OF JULY 1, 2013 TO JUNE 30, 2014. |
| Jul 28, 2014 | P00104 | $0 | MODIFICATION P00104 CORRECTS A TYPOGRAPHICAL ERROR IN AN ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN) ESTABLISHED IN MODIFICATION P00103. |
| Jul 15, 2014 | P00103 | $319.3K | MODIFICATION P00103 ESTABLISHES AND FUNDS CLIN 0102, AUTHORIZING DU TO COMPLETE THE SERVICE CONNECTION JBER-14-001, AKARNG BLDG. 57226. |
| May 15, 2014 | P00102 | $4.9M | MOD P00102 REVISES, AND PROVIDES FOUR (4) MONTHS OF FUNDING FOR FOR SUBCLINS 0006AJ, 0006AK, 0006AL, 0006AM; ALSO DELETES SUBCLINS 0006AN, 0006AP, 0006AQ, AND 0006AR. |
| Feb 18, 2014 | P00101 | $3.7M | MODIFICATION P00101 REVISES, AND PROVIDES THREE (3) MONTHS OF FUNDING FOR SUBCLINS 0006AJ, 0006AK, 0006AL, AND 0006AM; AND ESTABLISHES WITHOUT FUNDING SUBCLINS 0006AN, 0006AP, 0006AQ, AND 0006AR. |
| Jan 23, 2014 | P00100 | $21.0K | MODIFICATION P00100 ESTABLISHES AND FUNDS CLIN 0101, AUTHORIZING DU TO COMPLETE THE SERVICE CONNECTION JBER-13-005, ELECTRICAL SERVICE FOR BATTERY CHARGING STATION - RANGE CONTROL. |
| Nov 21, 2013 | P00099 | $3.7M | MODIFICATION P00099 REVISES, AND PROVIDES THREE (3) MONTHS OF FUNDING FOR SUBCLINS 0006AE, 0006AF, 0006AG, AND 0006AH; AND ESTABLISHES SUBCLINS 0006AJ, 0006AK, 0006AL, 0006AM. |
| Sep 30, 2013 | P00097 | $0 | MODIFICATION P00097 ESTABLISHES AND FUNDS CLIN 0100 FOR THE REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE ASSESSED BY DU DURING THE PERIOD OF NOVEMBER 27, 2012 TO SEPTEMBER 30, 2013 FOR THE GENERATION OF ELECTRICITY ON JBER. |
| Sep 30, 2013 | P00098 | $68.8K | MODIFICATION P00098 INCREASES THE NOT-TO-EXCEED AMOUNT FOR CLIN 0077, SERVICE TO RAIL OPS FACILITY (BLDG 45720), AS A RESULT OF DIFFERING SITE CONDITIONS. |
| Sep 27, 2013 | P00096 | $-387.7K | MODIFICATION P00096 DE-OBLIGATES EXCESS FUNDS FROM ACRN CS. |
| Sep 20, 2013 | P00095 | $114.4K | P00095 ESTABLISHES AND FUNDS CLIN 0099, AUTHORIZING DU TO COMPLETE THE SERVICE CONNECTION JBER-13-006, UPGRADE ELECTRICAL SERVICE TO BLDG. 802. |
| Sep 19, 2013 | P00094 | $1.2M | MODIFICATION P00094 PROVIDES ONE (1) MONTH OF FUNDING FOR SUBCLINS 0006AA, 0006AB, 0006AC, AND 0006AD; REVISES SUBCLINS 0006AE, 0006AF, 0006AG, AND 0006AH; AND ALSO FUNDS SUBCLINS 0093AD, 0093AE, AND 0093AF. |
| Sep 12, 2013 | P00093 | $396.4K | MODIFICATION P00093 ESTABLISHES AND FUNDS CLIN 0098, AUTHORIZING DU TO COMPLETE THE SERVICE CONNECTION JBER-13-004, AKARNG READINESS CENTER (57114)&HEAT BUILDING (57116). |
| Aug 30, 2013 | P00092 | $568.2K | MODIFICATION P00092 FUNDS CLIN 0094; ESTABLISHES AND FUNDS CLIN 0096, JBER-13-003, BLDG. 654 FIRE STATION #4 UPGRADE/RENOVATION; AND ESTABLISHES AND FUNDS CLIN 0097, JBER-USR-13-001, DEMO SERVICES TO 57033, 57035, 57528, 57501. |
| Aug 8, 2013 | P00091 | $1.9M | ESTABLISHES CLIN 0095, AUTHORIZING DU TO COMPLETE THE SERVICE CONNECTION JBER-13-001, FTR198 - BLDG. 198 ADDITION AND BALL FIELDS |
| Aug 2, 2013 | P00090 | $2.4M | PROVIDES ONE (1) MONTH OF FUNDING FOR SUBCLINS 0005AH, 0005AJ, AND 0005AK; DELETES SUBCLINS 0005AN, 0005AP, AND 0005AQ; ESTABLISHES AND PROVIDES ONE (1) MONTH OF FUNDING FOR SUBCLINS 0006AA, 0006AB, 0006AC, AND 0006AD; AND ESTABLISHES SUBCLINS 0006AE, 0006AF, 0006AG, AND 0006AH. |
| Jun 28, 2013 | P00089 | $0 | ESTABLISHES CLIN 0094 AUTHORIZING DU TO COMPLETE THE SERVICE CONNECTION JBER-13-002, FTR335 - ELECTRICAL SERVICE TO RECORD FIRE RANGE; AND AUTHORIZES DU TO COMPLETE THE SERVICE CONNECTION JBER-12-004, CHECK POINT PRIDE POWER AND AREA LIGHTING |
| Jun 20, 2013 | P00088 | $2.6M | PROVIDES TWO (2) MONTHS OF FUNDING FOR SUBCLINS 0005AH, 0005AJ, AND 0005AK; PROVIDES ONE (1) MONTH OF FUNDING FOR SUBCLIN 0005AM; REVISES SUBCLINS 0005AN, 0005AP, AND 0005AQ; AND DELETES SUBCLIN 0005AR. |
| May 23, 2013 | P00087 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE (1) MONTH OF FUNDING FOR SUBCLINS 0005AH, 0005AJ, 0005AK, AND 0005AM; TO REVISE SUBCLINS 0005AN, 0005AP, 0005AQ, AND 0005AR; AND TO ESTABLISH AND FUND CLIN 0093 FOR REGULATORY COST CHARGES (RCCS) ASSESSED DURING THE PERIOD OF JULY 1, 2012 TO MARCH 31, 2013. |
| Apr 15, 2013 | P00086 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE (1) MONTH OF FUNDING FOR SUBCLINS 0005AJ AND 0005AK; AND ALSO TO REVISE SUBCLINS 0005AP, AND 0005AQ. |
| Mar 29, 2013 | P00085 | $-108.3K | P00085 REDUCES THE NOT-TO-EXCEED PRICE FOR CLIN 0056, WATER TREATMENT PLANT STUDY, PER ITS FINAL COST AND DE-OBLIGATES THE REMAINING FUNDING TOTALING $1,144.56; AND ALSO DE-OBLIGATES OTHER EXCESS REMAINING OPERATIONS AND MAINTENANCE FUNDS FROM ANOTHER LINE OF ACCOUNTING TOTALING $107,184.00. |
| Mar 14, 2013 | P00084 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE (1) MONTH OF FUNDING FOR SUBCLINS 0005AH, 0005AJ, 0005AK, AND 0005AM; AND ALSO TO REVISE SUBCLINS 0005AN, 0005AP, 0005AQ, AND 0005AR. |
| Jan 18, 2013 | P00083 | $2.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE (1) MONTH OF FUNDING FOR SUBCLINS 0005AH, 0005AJ, 0005AK, AND 0005AM; AND ALSO TO REVISE SUBCLINS 0005AN, 0005AP, 0005AQ, AND 0005AR. |
| Jan 11, 2013 | P00082 | $2.1M | PROVIDES ONE (1) MONTH OF FUNDING FOR SUBCLINS 0005AH, 0005AJ, AND 0005AK; AND PROVIDES THREE (3) MONTHS OF FUNDING FOR SUBCLIN 0005AM FOR CY5. |
| Nov 27, 2012 | P00081 | $455.3K | CHANGE ORDER IAW FAR 52.243-1(A)(1) (ALT I), ESTABLISHING CLIN 0092 AUTHORIZING DU TO COMPLETE JBER-12-003, FTR271A - BRIGADE AND BATTALION HQC BLDG 771 (PHASE 2 - ELECTRIC). |
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
- 281 recorded award transactions
- +10 points
- Latest award action: 2026-05-13
- +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.