Federal contractors / DOYON UTILITIES, LLC

Federal contract award

SP060007C8263

UTILITY SERVICE CONTRACT FOR UTILITY PRIVATIZATION

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDLA ENERGY
NAICS221112 — Fossil Fuel Electric Power Generation
PSCS112 — Electric Services
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$905.6M
Current contract value$3.1B
Potential contract value / ceiling$3.1B
Start dateSep 28, 2007
Current end dateAug 14, 2058
Potential end dateAug 14, 2058
Latest award activityJun 1, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 200 of 353 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jun 11, 2026P00352$354.4KTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0220 FOR PROJECT FWA-26-003.
Jun 1, 2026P00351$10.5MTHIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 18, MONTHS 215-216 (15 JUNE 2026 - 14 AUGUST 2026).
May 4, 2026P00350$53.3KTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0219 FOR PROJECT FWA-26-002.
May 1, 2026P00348$545.8KTHIS MODIFICATION REVISES CLIN 0211 TO FUND SLIN 0211AC FOR THE REMAINDER OF THE 2025 OPERATING FEE AND ESTABLISHES CLIN 0218 TO FUND 9 OF 12 MONTHS OF THE 2026 OPERATING FEE.
May 1, 2026P00349$51.2KTHIS MODIFICATION REVISES CLIN 0217 TO FUND SLIN 0217AB FOR REGULATORY COST CHARGES FOR THE PERIOD OF JANUARY 1, 2026 TO MARCH 31, 2026
Apr 29, 2026P00347$10.5MTHIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 18, MONTHS 213-214 (15 APRIL 2026 - 14 JUNE 2026)
Mar 22, 2026P00346$51.2KTHIS MODIFICATION ESTABLISHES CLIN 0217 AND FUNDS SLIN 0217AA FOR REGULATORY COST CHARGES FOR THE PERIOD OF OCTOBER 1, 2025 TO DECEMBER 31, 2025
Mar 12, 2026P00345$10.5MTHIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0018AE, 0018AF, 0018AG, AND 0018AH FOR CONTRACT YEAR 18, MONTHS 211-212 (15 FEBRUARY 2026 - 14 APRIL 2026).
Mar 4, 2026P00344$386.6KTHIS MODIFICATION FUNDS ADDITIONAL WORK ON CLIN 0208 (FWA-24-009).
Dec 16, 2025P00343$121.5KTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0216 (FWA-26-001).
Dec 8, 2025P00342$51.2KTHIS MODIFICATION REVISES CLIN 0207 TO FUND SLIN 0207AD FOR REGULATORY COST CHARGES FOR THE PERIOD OF JULY 1, 2025 - SEPTEMBER 30, 2025.
Nov 21, 2025P00341$21.1MTHIS MODIFICATION PROVIDES FOUR MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0018AE, 0018AF, 0018AG, AND 0018AH FOR CONTRACT YEAR 18, MONTHS 207-210 (15 OCTOBER 2025 - 14 FEBRUARY 2026).
Sep 25, 2025P00340$5.3MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0018AA, 0018AB, 0018AC, 0018AD FOR CONTRACT YEAR 18, MONTH 206 (15 SEPTEMBER 2025 - 14 OCTOBER 2025).
Aug 21, 2025P00339$2.0MTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0215 (FWA-24-013).
Aug 11, 2025P00338$0THIS MODIFICATION INCORPORATES THE APPLICABLE WAGE DETERMINATIONS FOR CONTRACT YEAR 18.
Aug 8, 2025P00337$5.3MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0018AA, 0018AB, 0018AC, AND 0018AD FOR CONTRACT YEAR 18, MONTH 205 (15 AUGUST 2025 - 14 SEPTEMBER 2025).
Jul 29, 2025P00336$0THIS 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 POLICY.
Jul 14, 2025P00335$45.8KTHIS MODIFICATION REVISES CLIN 0207 TO FUND SLIN 0207AC FOR REGULATORY COST CHARGES FOR THE PERIOD OF APRIL 1, 2025 - JUNE 30, 2025.
Jul 2, 2025P00334$5.2MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 204 (15 JULY 2025 - 14 AUGUST 2025).
Jun 12, 2025P00333$325.2KTHIS MODIFICATION ESTABLISHES AND FUNDS: CLIN 0212 (FWA-25-001), CLIN 0213 (FWA-25-002), AND CLIN 0214 (FWA-25-004)
Jun 4, 2025P00330$45.8KTHIS MODIFICATION REVISES CLIN 0207 TO FUND SLIN 0207AB FOR REGULATORY COST CHARGES FOR THE PERIOD OF JANUARY 1, 2025 - MARCH 31, 2025.
Jun 4, 2025P00331$352.4KTHIS MODIFICATION ESTABLISHES CLIN 0211 AND FUNDS 9 OF 12 MONTHS OF THE 2025 OPERATING FEE.
Jun 4, 2025P00332$5.2MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 203 (15 JUNE 25 - 14 JULY 25).
Apr 25, 2025P00329$10.4MTHIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTHS 201-202 (15 APR 25 - 14 JUN 25).
Apr 22, 2025P00328$-329.0KTHIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR CLIN 0203 TO JUNE 30, 2025 AND DE-OBLIGATES EXCESS FUNDS FROM EIGHT CLINS.
Apr 15, 2025P00327$272.9KTHIS MODIFICATION ESTABLISHES AND FUNDS: CLIN 0209, FWA-24-015: UPGRADE SERVICE TO B3440 AND B3446 (P2508) AND CLIN 0210, FWA-25-003: SOLDIER PERFORMANCE READINESS CENTER 35% DESIGN (P2513).
Apr 3, 2025P00326$1.4MTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0208, FWA-24-009: UTILITY SERVICE TO PHYSICAL READINESS FIELDHOUSE (P2461).
Mar 26, 2025P00325$5.2MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 200 (15 MAR 25 - 14 APR 25).
Feb 26, 2025P00324$5.2MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 199 ( 15 FEB 25 - 14 MAR 25).
Feb 19, 2025P00323$45.8KTHIS MODIFICATION ESTABLISHES CLIN 0207 TO FUND FY25 REGULATORY COST CHARGES (RCCS) FOR THE PERIOD OF OCTOBER 1, 2024 TO DECEMBER 31, 2024 ON SUBCLIN 0207AA.
Jan 13, 2025P00322$16.6KTHIS MODIFICATION FUNDS SUBCLIN 0206AB FOR THE OCTOBER-DECEMBER 2024 OPERATING FEE.
Jan 10, 2025P00321$5.2MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 198 (15 JAN 25 - 14 FEB 25).
Dec 27, 2024P00320$43.1KTHIS MODIFICATION REVISES CLIN 0199 TO FUND SUBCLIN 0199AD FOR REGULATORY COST CHARGES (RCCS) FOR THE PERIOD OF JULY 1, 2024 TO SEPTEMBER 30, 2024.
Dec 23, 2024P00319$5.2MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTH 197 (15 DEC 24 - 14 JAN 25).
Dec 12, 2024P00318$-1.1MTHIS MODIFICATION DE-OBLIGATES EXCESS FUNDS FROM 20 CLINS BECAUSE DU COMPLETED THE WORK FOR LESS THAN THE ESTABLISHED NTE AMOUNTS AND HAS BEEN PAID IN FULL FOR THE WORK.
Oct 10, 2024P00317$10.4MTHIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0017AE, 0017AF, 0017AG, AND 0017AH FOR CONTRACT YEAR 17, MONTHS 195-196 (15 OCT 24 - 14 DEC 24).
Oct 7, 2024P00316$0THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020.
Sep 30, 2024P00315$49.8KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0206 FOR THE 2024 OPERATING FEE.
Sep 26, 2024P00314$31.6KTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0205, FWA-24-013: MACHINE GUN RANGE ELECTRICAL SERVICE DESIGN (P2464).
Sep 25, 2024P00313$10.4MTHIS MODIFICATION REVISES THE FMC TO INCORPORATE THE RCA-ORDERED TY2023 TARIFF RATES, EFFECTIVE AUG 15, 2024. ADDITIONALLY, THIS MODIFICATION FUNDS TWO MONTHS (AUGUST 15, 2024 TO OCTOBER 14, 2024) OF THE FMC.
Sep 16, 2024P00312$1.2MTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0203, FWA-24-012: GLASS PARK WATER AND ELECTRICAL SERVICE REHAB AND EXPANSION (P2462), AND CLIN 0204, ARCTIC WARRIOR SUBSTATION RESILIENCY AND RELIABILITY DESIGN (P2507)
Aug 27, 2024P00311$36.6KTHIS MODIFICATION REVISES CLIN 0199 TO FUND SUBCLIN 0199AC FOR REGULATORY COST CHARGES (RCCS) FOR THE PERIOD OF APRIL 1, 2024 TO JUNE 30, 2024.
Aug 26, 2024P00310$653.1KTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0201, FWA-24-011: UPGRADE WATER SERVICE TO B4024 (P2458), AND CLIN 0202, FWA-24-014: B4176 CDC2 ELECTRICAL SERVICE UPGRADE (P2506), AND ADDS ADDITIONAL FUNDS AND EXTENDS THE POP FOR CLIN 0193, FWA-24-007.
Aug 20, 2024P00309$0THIS MODIFICATION INCORPORATES THE APPLICABLE WAGE DETERMINATIONS FOR CONTRACT YEAR 17.
Aug 9, 2024P00308$4.6MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG, AND 0016AH FOR CONTRACT YEAR 16, MONTH 192 (15 JULY 24 - 14 AUG 24).
Jul 9, 2024P00307$0THIS MODIFICATION EXTENDS THE PERIODS OF PERFORMANCE FOR FOUR PREVIOUSLY ESTABLISHED CLINS 0169, 0177, 0190, AND 0198, AT NO COST TO THE GOVERNMENT.
Jun 26, 2024P00306$2.2MTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0200, FWA-24-002: UPGRADE SERVICE TO GAFFNEY GATE COMPLEX (P2447), WITH A PROJECT COMPLETION DATE OF SEPTEMBER 30, 2024.
Jun 25, 2024P00305$109.9KTHIS MODIFICATION REVISES CLIN 0165 AND ESTABLISHES CLIN 0199 TO FUND REGULATORY COST CHARGES (RCCS) FOR THE PERIOD OF JULY 1, 2023 TO MARCH 31, 2024.
Jun 7, 2024P00304$62.7KTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0198, FWA-24-010: ELECTRIC SERVICE TO DTA BAX RANGE CONTROL TOWER (P2460).
Jun 6, 2024P00303$45.2KTHIS MODIFICATION EXTENDS THE COMPLETION DATE FOR CLIN 0178 FROM MAY 31, 2024 TO AUGUST 15, 2024, AND ESTABLISHES AND FUNDS CLIN 0197, GAFFNEY GATE TEMP LIGHTING (P2459).
May 31, 2024P00302$591.4KTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0195 (FWA-24-003) (P2448), AND CLIN 0196 (FWA-24-005) (P2456).
May 14, 2024P00301$298.9KTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0194 (FWA-24-004) (P2451), AND EXTENDS THE COMPLETION DATE FOR CLIN 0177 CHPP RR PLANT UPS (P4211).
May 6, 2024P00300$84.0KTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0193 (FWA-24-007) (P2458).
Apr 30, 2024P00299$13.7MTHIS MODIFICATION PROVIDES THREE MONTHS OF FUNDING FOR THE UTILITY SERVICES CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG, AND 0016AH FOR CONTRACT YEAR 16, MONTHS 189-191 (15 APR 24 - 14 JUL 24).
Apr 18, 2024P00298$12.3KTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0192 (FWA-24-006) (P2457).
Mar 25, 2024P00297$4.6MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICES CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG, AND 0016AH FOR CONTRACT YEAR 16, MONTH 188 (15 MAR 24 - 14 APR 24).
Mar 15, 2024P00296$0THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR PREVIOUSLY ESTABLISHED CLIN 0183.
Mar 4, 2024P00295$5.0MTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0191 (FWA-23-002) (P2432) (FTW 360).
Feb 20, 2024P00294$4.6MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICES CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG AND 0016AF FOR CONTRACT YEAR 16, MONTH 187 (15 FEB 24 - 14 MAR 24)
Feb 1, 2024P00293$495.5KTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0189 (FWA-23-009) AND CLIN 0190 (FWA-24-001)
Jan 3, 2024P00292$4.6MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICES CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG AND 0016AF FOR CONTRACT YEAR 16, MONTH 186 (15 JAN 24 - 14 FEB 24)
Dec 19, 2023P00291$0THIS MODIFICATION EXTENDS THE USED AND USEFUL DATES FOR THREE PREVIOUSLY ESTABLISHED CLINS: CLIN 0176, 0185 AND 0186.
Dec 14, 2023P00290$9.1MTHIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICES CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG, AND 0016AH FOR CONTRACT YEAR 16, MONTHS 184-185 (15 NOV 23 - 14 JAN 24)
Nov 13, 2023P00289$4.6MTHIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICES CHARGE ON SUBCLINS 0016AE, 0016AF, 0016AG, AND 0016AH FOR CONTRACT YEAR 16, MONTH 183 (15 OCT 23 - 14 NOV 23)
Sep 29, 2023P00288$6.7MFUNDING FOR CLINS 0182-0188
Sep 28, 2023P00287$3.2MFUNDING FOR CLINS 0175-0181
Sep 25, 2023P00286$269.6KFUNDING FOR CLIN 0173 AND 0174
Sep 15, 2023P00285$9.1MFUNDING FOR CLIN 0016
Sep 11, 2023P00284$1.3MFUNDING FOR CLINS 0170, 0171, 0172, AND REVISE CLIN 0165
Sep 1, 2023P00283$566.1KFUNDING FOR CLINS 0166, 0167, 0168, AND 0169
Jul 14, 2023P00282$7.4MINCORPORATE FAR CLAUSE 52.204 PROHIBITION ON A BYTEDANCE COVERED APPLICATION.
Jul 7, 2023P00279$0INCORPORATE THE REQUIREMENT FOR DOYON UTILITIES, LLC TO SUBMIT A MONTHLY SYSTEM PERFORMANCE REPORT (MSPR)
Jul 7, 2023P00280$0INCORPORATE UTILITY SYSTEM CONDITION ASSESSMENT (USCA) FOR FORT WAINWRIGHT, AK.
Jul 7, 2023P00281$0INCORPORATE FAR CLAUSE 52.204 PROHIBITION ON A BYTEDANCE COVERED APPLICATION.
May 1, 2023P00278$0EXECUTED MODIFICATION P00278 IS ATTACHED FOR YOUR RECORDS. THIS MODIFICATION INCORPORATES TY20 SETTLEMENT AGREEMENT ESTABLISHES PERMANENT RATES EFFECTIVE AS OF DECEMBER 29, 2022.
Feb 24, 2023P00277$19.4MTHIS MODIFICATION OBLIGATES FY23 FUNDING FOR THE FIXED MONTHLY CHARGE.
Dec 2, 2022P00275$64.4KTHIS MODIFICATION DE-OBLIGATES UNUSED FUNDS FROM CLIN 0154 AND ESTABLISHES AND FUNDS SUBCLIN 0160AD.
Nov 8, 2022P00274$7.8MTHIS MODIFICATION OBLIGATES FY23 FUNDING FOR THE FIXED MONTHLY CHARGE.
Sep 29, 2022P00273$238.9KTHIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0163 AND 0164.
Sep 15, 2022P00272$3.9MTHIS MODIFICATION PROVIDES ADDITIONAL FY22 FUNDING FOR THE UTILITY SERVICES CHARGE AND PROVIDES THE NOTICE TO PROCEED FOR FOUR PROJECTS.
Aug 25, 2022P00271$4.4MTHIS MODIFICATION ESTABLISHES AND FUNDS SUBCLIN 0160AC, 0162 AND PROVIDES ADDITIONAL FY22 FUNDING FOR THE UTILITY SERVICES CHARGE.
Jul 15, 2022P00270$2.0MTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0161.
Jun 14, 2022P00269$11.7MTHIS MODIFICATION OBLIGATES ADDITIONAL FUNDS FOR THE FY22 FIXED MONTHLY CHARGE AND ESTABLISHES/ FUNDS SUBCLIN 0160AB.
Apr 26, 2022P00268$-9.2KTHIS MODIFICATION DE-OBLIGATES THE REMAINING UNUSED FUNDS FROM CLIN 0156, ESTABLISHES NOT TO EXCEED AMOUNTS FOR THREE PROJECTS, REVISE USE AND USEFUL DATE FOR ONE PROJECT AND NTP FOR THREE PROJECTS.
Apr 18, 2022P00267$7.8MINCORPORATES UEI, REVISE SUBCLINS 00144S, 00L4AT, 00L4AU AND 00144V TO OBLIGATE ADDITIONAL FY22 FIXED MONTHLY CHARGE FUNDING. ESTABLISH CLIN 0160 FOR THE FISCAL YEAR (FY) 2022 REGULATORY COST CHARGES (RCCS)
Feb 1, 2022P00266$3.9MDE-OBLIGATE REMAINING UNUSED FUNDS ON CLIN 0158, REVISES THE USE AND USEFUL DATS FOR PROJECTS P2379 AND P2388, AND OBLIGATE ADDITIONAL FY22 FIXED MONTHLY FUNDING.
Jan 31, 2022P00265$0THIS MODIFICATION INCORPORATES FAR CLAUSE 52.204-21, BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS AND UPDATED CONTRACT ATTACHMENT J5.
Jan 11, 2022P00276$3.9MTHIS MODIFICATION OBLIGATES FY23 FUNDING FOR THE FIXED MONTHLY CHARGE.
Jan 10, 2022P00264$7.8MTHIS MODIFICATION PROVIDES A NOTICE TO PROCEED FOR TWO PROJECTS, REVISES THE NOT TO EXCEED AMOUNT FOR ONE PROJECT AND ADJUSTS THE USE AND USEFUL DATE FOR ONE PROJECT. ALSO ADDITIONAL FY22 FUNDING IS OBLIGATED FOR THE UTILITY SERVICE CHARGE.
Dec 17, 2021P00263$423.0KTHIS MODIFICATION INCORPORATES INTERIM TARIFF RATES FOR THE DISTRICT HEAT UTILITY SERVICE, THE ELECTRIC UTILITY SERVICE, THE WATER UTILITY SERVICE, AND THE WASTEWATER UTILITY SERVICE AND OBLIGATES ADDITIONAL FUNDING FOR THE UTILITY SERVICE CHARGE.
Oct 28, 2021P00262$6.8MTHIS MODIFICATION FORMALIZES FIVE PERIOD OF PERFORMANCE EXTENSIONS, PROVIDE THE NOTICE TO PROCEED FOR ONE PROJECT AND OBLIGATES FY22 FUNDING FOR THE FIXED MONTHLY CHARGE.
Sep 3, 2021P00261$3.2MTHIS MODIFICATION PROVIDES ADDITIONAL FY21 FUNDING FOR THE UTILITY SERVICE CHARGE, PROVIDES ADDITIONAL FUNDING FOR CLIN 0159 AND REVISES THE PERIOD OF PERFORMANCE FOR TWO PROJECTS.
Aug 25, 2021P00260$29.6KTHIS MODIFICATION INCREASES THE NTE AMOUNT FOR ONE PROJECT AND REVISES CLIN 0133 FOR THE REGULATORY COST CHARGES.
Jul 29, 2021P00258$365.6KTHIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0159.
Jul 29, 2021P00259$0THIS MODIFICATION ADDS REQUIRED CLAUSES AND INCORPORATES THE APPLICABLE WAGE DETERMINATIONS.
Jul 23, 2021P00257$5.9MTHIS MODIFICATION OBLIGATES ADDITIONAL FY21 FUNDING AND EXTENDS THE PERIOD OF PERFORMANCE FOR THREE PROJECTS.
Jul 15, 2021P00256$278.3KTHIS MODIFICATION PROVIDES ADDITIONAL FUNDING FOR CLIN 0156, REVISES THE NOT TO EXCEED AMOUNTS FOR TWO PROJECTS AND FUNDS THE REGULATED COST CHARGES FOR 7/1/19 THROUGH 6/30/21.
Jun 21, 2021P00255$19.8KTHIS MODIFICATION DE-OBLIGATES THE REMAINING UNUSED FUNDS FROM CLIN 0151, ESTABLISHES AND FUNDS CLIN 0158 AND ESTABLISHES NOT TO EXCEED AMOUNTS FOR TWO PROJECTS.
Jun 15, 2021P00254$0THIS MODIFICATION REVISES CONTRACT SECTION C.11.2.5.
May 25, 2021P00253$0THIS MODIFICATION UPDATES DFARS CLAUSE 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING, AND INCORPORATES DFARS CLAUSE 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS.
May 21, 2021P00252$8.3MTHIS MODIFICATION INCORPORATES ASSET TRANSFER 7 INTO THE CONTRACT AND OBLIGATES ADDITIONAL FY21 FUNDING FOR THE UTILITY SERVICE CHARGE.
May 5, 2021P00251$65.1KTHIS MODIFICATION FORMALIZES THE NOTICE TO PROCEED (NTP) AND ESTABLISHES A NOT TO EXCEED COST FOR TWO PROJECTS AND ESTABLISHES/ OBLIGATES FUNDING FOR CLINS 0156 AND 0157.
Apr 28, 2021P00250$-91.2KTHIS MODIFICATION FORMALIZES THE NOTICE TO PROCEED (NTP) AND ESTABLISHES A NOT TO EXCEED COST FOR MULTIPLE PROJECTS AND DE-OBLIGATES UNUSED FUNDING FROM CLIN 0152.
Mar 24, 2021P00249$0THIS MODIFICATION FORMALIZES THE NOTICE TO PROCEED (NTP) AND ESTABLISHES A NOT TO EXCEED COST FOR MULTIPLE PROJECTS.
Mar 12, 2021P00248$0THIS MODIFICATION INCORPORATES ASSET TRANSFER 6 INTO THE CONTRACT.
Feb 4, 2021P00247$10.2MTHIS MODIFICATION OBLIGATES ADDITIONAL FY21 FUNDING AND PROVIDES A NOTICE TO PROCEED FOR PROJECT P2168.
Jan 15, 2021P00246$3.4MTHIS MODIFICATION OBLIGATES ADDITIONAL FY21 FUNDING.
Jan 5, 2021P00245$49.8KTHE MODIFICATION INCREASES THE NOT TO EXCEED AMOUNT FOR CLIN AND PROVIDES THE NOTICE TO PROCEED FOR PROJECT P2364.
Dec 3, 2020P00244$3.4MTHIS MODIFICATION PROVIDES FY21 FUNDING, EXTENDS THE PERIOD OF PERFORMANCE FOR ONE PROJECT AND INCREASES THE NOT-TO-EXCEED AMOUNT A PROJECT.
Nov 3, 2020P00243$3.4MTHIS MODIFICATION PROVIDES FY21 FUNDING AND EXTENDS THE PERIOD OF PERFORMANCE FOR TWO PROJECTS.
Sep 25, 2020P00242$-54.8KTHIS MODIFICATION DE-OBLIGATES THE REMAINING UNUSED FUNDS FROM CLINS 0133, 0142, 0143 AND 0144.
Sep 22, 2020P00241$0THIS MODIFICATION PROVIDES THE NOTICE TO PROCEED FOR ONE PROJECT, INCREASES THE NOT TO EXCEED AMOUNT ON TWO PROJECTS AND REVISES THE USED AND USEFUL DATES FOR FOUR PROJECTS.
Aug 24, 2020P00240$0THIS MODIFICATION EXTENDS A PREVIOUS OPERATIONS AND MAINTENANCE AGREEMENT FOR THE UAS HANGAR FTW376 ASSETS UNTIL FEB 2021, PROVIDES A NOTICE TO PROCEED FOR ONE PROJECT AND REVISES THE USED AND USEFUL DATE FOR SIX PROJECTS.
Jul 29, 2020P00239$3.4MTHIS MODIFICATION PROVIDES ADDITIONAL FY20 FUNDING ON CLIN 0013, INCREASES NOT TO EXCEED AMOUNTS FOR TWO PROJECTS AND REVISES THE USED AND USEFUL DATE FOR TWO PROJECTS.
Jul 9, 2020P00238$6.8MTHIS MODIFICATION PROVIDES ADDITIONAL FY20 FUNDING ON CLIN 0012 AND 0013, ISSUES A NOTICE TO PROCEED FOR THREE PROJECTS AND REVISES THE USED AND USEFUL DATE FOR TWO PROJECTS.
Jun 15, 2020P00237$3.4MTHIS MODIFICATION PROVIDES ADDITIONAL FY20 FUNDING ON CLIN 0012, ISSUES A NOTICE TO PROCEED FOR SIX PROJECTS AND REVISES THE USED AND USEFUL DATE FOR TWO PROJECTS.
Jun 1, 2020P00236$0THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DOYON UTILITIES, LLC. (DU) TO PERFORM OPERATIONS AND MAINTENANCE ACTIVITIES FOR THE UTILITY INFRASTRUCTURE FOR THE WARM STORAGE HANGAR BUILDING 2121.
May 22, 2020P00235$2.7MTHIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0154 AND 0155. AS WELL AS, FORMALIZES THE NOTICE TO PROCEED (NTP) AND ESTABLISHES A NOT TO EXCEED COST FOR MULTIPLE PROJECTS.
Apr 21, 2020P00234$0THIS MODIFICATION FORMALIZES THE NOTICE TO PROCEED (NTP) AND ESTABLISHES A NOT TO EXCEED COST FOR MULTIPLE PROJECTS.
Apr 16, 2020P00233$-652.6KTHIS MODIFICATION DECREASES CLINS 0011 AND 0012.
Mar 18, 2020P00232$9.9MTHIS MODIFICATION INCORPORATES THE TEST YEAR 2017 SETTLEMENT AGREEMENT.
Mar 2, 2020P00231$-3.4KPROVIDE NOTICES-TO-PROCEED ON THREE PROJECTS AND DE-OBLIGATE THE REMAINING FUNDS ON CLIN 0145.
Feb 14, 2020P00230$1.3MESTABLISH CLIN 0153
Jan 29, 2020P00229$6.8MTHIS MODIFICATION: EXTENDS THE STOP-WORK ORDER FROM MOD P00210 UNTIL APRIL 24,2020, PROVIDES ADDITIONAL FY20 FUNDING ON CLIN 0012, DE-OBLIGATES FUNDING FROM CLIN 0120 IN THE AMOUNT OF $4,662.13, AND REVISES THE NTE AMOUNT FOR PROJECT P2322 ALONG WITH THE PERIOD OF PERFORMANCE PREVIOUSLY APPROVED IN MOD P00217.
Jan 7, 2020P00228$2.9MTHIS MODIFICATION PROVIDES ADDITIONAL FY20 FUNDING, ESTABLISHES AND FUNDS CLIN 0152 AND REVISES THE NTE AMOUNTS FOR P2320 AND P2337.
Dec 30, 2019P00227$2.2MTHIS MODIFICATION INCORPORATES ASSET TRANSFER 4 INTO THE CONTRACT AND PROVIDES ADDITIONAL FY20 FUNDING.
Dec 16, 2019P00226$0PROVIDE DOYON UTILITIES NOTICE-TO-PROCEED FOR THE FOLLOWING PROJECTS: FWA-20-002 (P2346) 100% DESIGN HANGAR FOUR HYDRANT LOOP AND FWA-20-003 (P2347) BLDG. 4511 HBO ELECTRIC SERVICE. THIS MODIFICATION ALSO INCREASES THE NOT TO EXCEED (NTE) FOR PROJECT P2311, AIRFIELD TOWER SERVICE WATER CIRCULATION BLDG. 1580 BY $6,824.00 FROM $76,276.00 TO $83,100.00. EXTENDS THE PERIOD OF PERFORMANCE FROM P2045, BLDG. 3565 WELL PUMP REHABILITATION FROM 12/21/2019 TO 03/31/2020. LASTLY, EXTEND THE POP ON P2336, NEW ELECTRIC SERVICE VERIZON BLDG. 1060 FROM 11/01/2019 TO 11/01/2020.
Nov 6, 2019P00225$750.9KEXTEND A STOP WORK ORDER FROM JULY 23,2019 TO JANUARY 25, 2020. PROVIDE DU WITH NOTICE TO PROCEED FOR P2337, WTP WATER QUALITY ANALYZERS, WITH A PERIOD OF PERFORMANCE OF NOV 1, 2019 TO A THE USED AND USEFUL DATE OF FEB 10, 2020. THE NOT TO EXCEED AMOUNT IS $145,753.00. REVISE THE NTE AMOUNT AND POP FOR PROJECT P2323, DRMO BLDG 5009 WATER TREATMENT, RFP FWA-19-004 IS INCREASED IN THE AMOUNT OF $109,041.00. THE USED AND USEFUL DATE IS EXTENDED TO SEPT 30, 2020. LASTLY, ESTABLISH AND FUND CLIN 0151, FOR PROJECT P2345, CRTF UTILITY SERVICES BLDG. 415, RFP FWA-20-001 IN THE AMOUNT OF $750,921.00.
Oct 22, 2019P00224$3.5MPROVIDES FY20 FUNDING FOR OCTOBER 15, 2019 THROUGH NOVEMBER 14, 2019.
Sep 30, 2019P00223$3.5MPROVIDES ADDITIONAL FUNDING FOR FY19.
Sep 27, 2019P00222$0THIS MODIFICATION EXTENDS A PREVIOUS OPERATIONS AND MAINTENANCE AGREEMENT FOR THE UAS HANGER FTW376 ASSETS UNTIL AUGUST 2020.
Sep 11, 2019P00220$525.6KTHE PURPOSE OF THIS MOD IS TO: INCREASE THE NOT-TO-EXCEED FOR PROJECT P4130, CHPP INSTALL VIBRATION METERS ON FD AND ID FANS, IN THE AMOUNT OF $28,735.00 FROM $87,743.00 TO $116,478.00. NEXT, FORMALIZED NOTICE-TO-PROCEED FOR THE FOLLOWING PROJECTS: P2320, P2332, P2335, P2336,AND P2341. LASTLY, ESTABLISH AND FUND CLIN 0149 FOR THE FWA-19-002 LIO 1- MEADOWS ROAD OH TO UG ELECTRIC (OPTION 1) ROC AND TWIN LAKES IN THE AMOUNT OF $525,617.00.
Sep 11, 2019P00221$44.0KTHIS MODIFICATION PROVIDES AN EQUITABLE ADJUSTMENT TO DU PER THE KO DECISION LETTER DATED JUNE 2018 IN THE AMOUNT OF $43,992.68 FOR A PROJECT COMPLETED IN 2010.
Jul 23, 2019P00219$70.6KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0148 FOR THE 2018 OPERATING FEE PURSUANT TO PARAGRAPH 38 OF ATTACHMENT J21, CONSOLIDATED STIPULATION AND SETTLEMENT AGREEMENT RESOLVING DISPUTED ISSUES (TY2011 RATE CASES). THIS MODIFICATION ALSO EXTENDS THE PERIOD OF PERFORMANCE AND INCREASES THE NOT TO EXCEED DOLLAR AMOUNTS, AS DESCRIBED IN THE CY11 ANNUAL CAPITAL UPGRADES, RENEWAL AND REPLACEMENTS PLAN (ACURRP) FOR VARIOUS ONGOING PROJECTS.
Jun 25, 2019P00218$515.7KTHE PURPOSE OF THIS MODIFICATION IS TO: REVISE SECTION B.4 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, AND ACCEPTED AND APPROVED BY THE RCA ON NOVEMBER 15, 2018 VIA ORDER NO. 19 IN DOCKETS U 15 127 THROUGH U 15 138; REVISE SECTION B.3 TO PROVIDE A RETROACTIVE PAYMENT FOR THE INCREASE TO THE MONTHLY UTILITY RATES FROM OCTOBER 15, 2018 THROUGH NOVEMBER 14, 2018 FOR THE ELECTRIC DISTRIBUTION SYSTEM, WATER DISTRIBUTION SYSTEM, AND WASTEWATER COLLECTION SYSTEM BY ESTABLISHING AND FUNDING SUBCLINS 0011AT THROUGH-0011AV; REVISE SECTION B.3 TO PROVIDE FUNDING FOR THREE MONTHS OF CY11 OF 50, MONTHS 124-126 OF 600, BY ESTABLISHING AND FUNDING SUBCLINS 0011AN THROUGH 0011AS, WHICH COVERS THE PERIODS OF PERFORMANCE (POP) FROM NOVEMBER 15, 2018 THROUGH FEBRUARY 14, 2019. THE MONTHLY UTILITY RATE FOR THE CENTRAL HEAT AND POWER PLANT (CHHP) DECREASED AS A RESULT OF THE TY14 SETTLEMENT. THE OVERPAYMENT FROM THE PERFORMANCE PERIOD OF OCTOBER 15, 2018 THROUGH NOVEMBER 14, 2018 IN THE AMOUNT OF $2,355.00 IS APPLIED TO SUBCLIN 0011AN, PERFORMANCE PERIOD NOVEMBER 15, 2018 THROUGH DECEMBER 14, 2018.
May 30, 2019P00217$14.9MTHE PURPOSE OF THIS MODIFICATION IS TO: FORMALIZE NTP AND NTE AMOUNTS ON PROJECTS PREVIOUSLY AUTHORIZED THROUGH E-MAIL AND PROVIDE FUNDING FOR 3 MONTHS (130 - 132) AND FUND P2320.
Apr 16, 2019P00216$0THE PURPOSE OF THIS MODIFICATION IS TO CORRECT A TYPOGRAPHICAL ERROR MADE IN P00213 WITHIN SECTION G.4, ACCOUNTING AND APPROPRIATION DATA, PERTAINING TO THE INCORRECT ESTABLISHMENT OF SUBCLIN 0133AK INSTEAD OF THE CORRECT SUBCLIN 0133AM UNDER ACRN EJ. SECTION B.3, SCHEDULE, OF MOD P00213 CORRECTLY ESTABLISHED SUBCLIN 0133AM UNDER ACRN EJ AND REMAINS UNCHANGED. THIS MODIFICATION ALSO PROVIDES AN EXTENSION TO BOTH THE STOP WORK ORDER FOR ECU5 NEW METER REPLACEMENTS AND WCU7 NEW METER INSTALLATION ORIGINALLY ISSUED ON MOD P00210 TO JULY 23,2019. THE PERIOD OF PERFORMANCE FOR PROJECT 4093 CHPP TURBINE CONTROL UPS BATTERY REPLACEMENT PROJECT IS ALSO EXTENDED FROM MAY 14,2019 TO JUNE 30,2019.
Mar 22, 2019P00215$0THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE A NOTICE-TO-PROCEED ALONG WITH A NOT-TO-EXCEED AMOUNT, AS DESCRIBED IN THE CY11 ANNUAL CAPITAL UPGRADES, RENEWAL AND REPLACEMENTS PLAN (ACURRP) FOR MULTIPLE PROJECTS.
Mar 6, 2019P00214$-2.0MTHE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.
Feb 26, 2019P00213$71.1KTHE PURPOSE OF THIS MODIFICATION IS TO REVISE CLIN 0133 TO ESTABLISH AND FUND SUBCLINS 0133AL - 0133AM FOR REGULATORY COST CHARGES (RCCS) ASSESSED DURING THE PERIOD OF JULY 1, 2018 TO JUNE 30, 2019.
Feb 19, 2019P00212$0THIS MODIFICATION PROVIDE DOYON UTILITIES A NOTICE TO PROCEED FOR THE PROJECT P2319 (SCADA EXPANSION), PROJECT 4157 (CHPP REPLACE GRATES BOILER 5, AND P4054 (CHPP RR ROOF).
Feb 11, 2019P00211$10.8MTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THREE MONTHS OF CY11 OF 50, MONTHS 127,128,129 OF 600, BY ESTABLISHING AND FUNDING SUBCLINS 0011AS, 0011AW, AND 0011AX FOR CENTRAL HEAT AND POWER PLANT&HEAT DISTRIBUTION, ELECTRICAL DISTRIBUTION, AND POTABLE WATER DISTRIBUTION AND FOUR MONTHS OF CY11 OF 50, MONTHS 126,127,128,129 OF 600, BY ESTABLISHING AND FUNDING SUBCLIN 0011AY, WHICH COVERS THE PERIODS OF PERFORMANCE FROM NOVEMBER 15, 2018 TO MAY 14, 2019
Jan 24, 2019P00209$0THE PURPOSE OF THIS MODIFICATION IS TO: 1.EXTEND THE PERIOD OF PERFORMANCE (POP) OF PROJECT P2079, REPLACE SECURITY LIGHTING AND INSTALL GATES - CHPP&WTP, FROM THE USED AND USEFUL DATE OF DECEMBER 31, 2018 TO JUNE 30, 2019, AT NO ADDITIONAL COST TO THE GOVERNMENT. THE NOTICE-TO-PROCEED (NTP) FOR PROJECT P2079 WAS PREVIOUSLY ISSUED IN MODIFICATION P00193. 2.REVISE THE POP FOR THE TWO (2) 2018 CONDITION ASSESSMENT PROJECTS PREVIOUSLY AUTHORIZED IN MODIFICATION P00193 AND MODIFICATION P00202, AT NO ADDITIONAL COST TO THE GOVERNMENT
Jan 24, 2019P00210$0EFFECTIVE JANUARY 24, 2019, THE CONTRACTING OFFICER HEREBY ISSUES A STOP WORK ORDER TO DOYON UTILITIES, LLC (DU) PURSUANT TO FAR CLAUSE 52.242-15, STOP WORK ORDER. DU IS ORDERED TO STOP WORK ON ECU5 NEW METER REPLACEMENTS AND WCU7 NEW METER INSTALLATION UNDER THE SUBJECT CONTRACT UNTIL APRIL 24, 2019.
Jan 17, 2019P00208$-744.8KTHE PURPOSE OF THIS MODIFICATION IS TO: REVISE SECTION B.4 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, AND ACCEPTED AND APPROVED BY THE RCA ON NOVEMBER 15, 2018 VIA ORDER NO. 19 IN DOCKETS U 15 127 THROUGH U 15 138; REVISE SECTION B.3 TO PROVIDE A RETROACTIVE PAYMENT FOR THE INCREASE TO THE MONTHLY UTILITY RATES FROM OCTOBER 15, 2018 THROUGH NOVEMBER 14, 2018 FOR THE ELECTRIC DISTRIBUTION SYSTEM, WATER DISTRIBUTION SYSTEM, AND WASTEWATER COLLECTION SYSTEM BY ESTABLISHING AND FUNDING SUBCLINS 0011AT THROUGH-0011AV; REVISE SECTION B.3 TO PROVIDE FUNDING FOR THREE MONTHS OF CY11 OF 50, MONTHS 124-126 OF 600, BY ESTABLISHING AND FUNDING SUBCLINS 0011AN THROUGH 0011AS, WHICH COVERS THE PERIODS OF PERFORMANCE (POP) FROM NOVEMBER 15, 2018 THROUGH FEBRUARY 14, 2019. THE MONTHLY UTILITY RATE FOR THE CENTRAL HEAT AND POWER PLANT (CHHP) DECREASED AS A RESULT OF THE TY14 SETTLEMENT. THE OVERPAYMENT FROM THE PERFORMANCE PERIOD OF OCTOBER 15, 2018 THROUGH NOVEMBER 14, 2018 IN THE AMOUNT OF $2,355.00 IS APPLIED TO SUBCLIN 0011AN, PERFORMANCE PERIOD NOVEMBER 15, 2018 THROUGH DECEMBER 14, 2018.
Dec 14, 2018P00207$11.0MTHE PURPOSE OF THIS MODIFICATION IS TO: REVISE SECTION B.4 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, AND ACCEPTED AND APPROVED BY THE RCA ON NOVEMBER 15, 2018 VIA ORDER NO. 19 IN DOCKETS U 15 127 THROUGH U 15 138; REVISE SECTION B.3 TO PROVIDE A RETROACTIVE PAYMENT FOR THE INCREASE TO THE MONTHLY UTILITY RATES FROM OCTOBER 15, 2018 THROUGH NOVEMBER 14, 2018 FOR THE ELECTRIC DISTRIBUTION SYSTEM, WATER DISTRIBUTION SYSTEM, AND WASTEWATER COLLECTION SYSTEM BY ESTABLISHING AND FUNDING SUBCLINS 0011AT THROUGH-0011AV; REVISE SECTION B.3 TO PROVIDE FUNDING FOR THREE MONTHS OF CY11 OF 50, MONTHS 124-126 OF 600, BY ESTABLISHING AND FUNDING SUBCLINS 0011AN THROUGH 0011AS, WHICH COVERS THE PERIODS OF PERFORMANCE (POP) FROM NOVEMBER 15, 2018 THROUGH FEBRUARY 14, 2019. THE MONTHLY UTILITY RATE FOR THE CENTRAL HEAT AND POWER PLANT (CHHP) DECREASED AS A RESULT OF THE TY14 SETTLEMENT. THE OVERPAYMENT FROM THE PERFORMANCE PERIOD OF OCTOBER 15, 2018 THROUGH NOVEMBER 14, 2018 IN THE AMOUNT OF $2,355.00 IS APPLIED TO SUBCLIN 0011AN, PERFORMANCE PERIOD NOVEMBER 15, 2018 THROUGH DECEMBER 14, 2018.
Nov 30, 2018P00206$0THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NOT TO EXCEED AMOUNT FOR P4093, FWA CHPP TURBINE CONTROL UPS BATTERY REPLACEMENT, FROM $106,000.00 TO $128,236.00 PER DOYON UTILITIES REVISED ESTIMATE DATED NOVEMBER 2, 2018. THE ORIGINAL NOTICE TO PROCEED WAS PROVIDED VIA LETTER DATED APRIL 25, 2018. DU SHALL NOT EXCEED THE COST OF $128,236.00 WITHOUT FIRST NOTIFYING AND OBTAINING APPROVAL FROM THE CONTRACTING OFFICER. THE PERIOD OF PERFORMANCE FOR P4093 IS FROM NOVEMBER 27, 2018 TO THE USED AND USEFUL DATE OF MAY 14, 2019.
Nov 20, 2018P00205$0THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER TO PROJECT FWA-18-004, UAS HANGAR ELECTRIC SERVICE (P2302) DLA ENERGY ISSUED MODIFICATION P00194 TO DOYON UTILITIES, LLC (DU) TO ESTABLISH AND FUND CLIN 0143 FOR FWA-18-004 ON AUGUST 3, 2018 WITH A NOT-TO-EXCEED (NTE) AMOUNT OF $53,915.00. PURSUANT TO FAR 52.243-1, ALT 1(A)(1), THE CONTRACTING OFFICER IS ISSUING A CHANGE ORDER TO CLIN 0143/PROJECT FWA-18-004, INSTRUCTING DU TO ADD A CROSS ARM WITH CUTOUTS TO POLE P0409 ON NORTH POST ALONG WITH COPPER JUMPERS. PURSUANT TO FAR 52.243-1(B), IF THE ABOVE CHANGE CAUSES AN INCREASE OR DECREASE IN THE COST OF, OR THE TIME REQUIRED FOR, PERFORMANCE OF ANY PART OF THE WORK UNDER FWA-18-004, AN EQUITABLE ADJUSTMENT WILL BE MADE IN THE CONTRACT PRICE, DELIVERY SCHEDULE, OR BOTH, VIA MODIFICATION TO THE CONTRACT. DU MUST ASSERT ITS RIGHT TO AN ADJUSTMENT WITHIN 30 DAYS FROM THE DATE OF RECEIPT OF THE WRITTEN ORDER, IN ACCORDANCE WITH FAR 52.243-1(C).
Nov 9, 2018P00204$0THIS MODIFICATION PROVIDES NOTICE-TO-PROCEED FOR P2310, BUILDING 3380 SEWER LINE REHABILITATION, WITH AN NOT-TO-EXCEED AMOUNT OF $244,923.
Nov 2, 2018P00203$3.6MTHE PURPOSE OF THIS MODIFICATION IS TO REVISE CLIN 0011 TO PROVIDE FUNDING FOR CONTRACT YEAR 11, MONTH 123 BY ESTABLISHING AND FUNDING SUBCLINS 0011AJ THROUGH 0011AM. THIS FUNDING COVERS THE PERIOD OF PERFORMANCE OF OCTOBER 15, 2018 THROUGH NOVEMBER 14, 2018.
Oct 23, 2018P00202$0EXTEND POP FOR FWA-18-005 - BIRCH HILL SKI LIFT ELECTRIC SERVICE AND REVISE NOT-TO_EXCEED VALUES FOR PROJECTS PREVIOUSLY AUTHORIZED UNDER DU'S CAPITAL PLAN.
Oct 9, 2018P00201$0THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NTE FOR FWA-18-005, BIRCH HILL SKI LIFT ELECTRIC SERVICE, AND EXTEND THE PERIOD OF PERFORMANCE OF FWA-18-003, BLM FUEL YARD ELECTRIC SERVICES.
Sep 28, 2018P00200$3.5MTHE PURPOSE OF THIS MODIFICATION IS TO REVISE CLIN 0011 TO PROVIDE FUNDING FOR CONTRACT YEAR 11, MONTH 122 BY ESTABLISHING AND FUNDING SUBCLINS 0011AE THROUGH 0011AH. THIS FUNDING COVERS THE PERIOD OF PERFORMANCE OF SEPTEMBER 15, 2018 THROUGH OCTOBER 14, 2018. THE FIXED MONTHLY CHARGE FOR MONTH 122 HAS A 108,556.81 CREDIT APPLIED RESULTING FROM AN OPERATIONS AND MAINTENANCE AGREEMENT BETWEEN DOYON UTILITIES, LLC AND NORTH HAVEN COMMUNITIES.
Sep 19, 2018P00199$7.6KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0145 FOR A TEMPORARY ELECTRIC CONNECTION SUPPORTING SOIL AND GROUNDWATER REMEDIATION FOR THE FORT WAINWRIGHT DEPARTMENT OF PUBLIC WORKS, ENVIRONMENTAL DIVISION
Aug 31, 2018P00198$0ATHE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE DOYON UTILITIES, LLC. (DU) TO PERFORM OPERATIONS AND MAINTENANCE ACTIVITIES FOR THE UTILITY INFRASTRUCTURE FOR UAS HANGAR (FTW376) ASSETS
Aug 24, 2018P00197$31.2KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE FOLLOWING 1. ESTABLISH AND FUND CLIN 0144 FOR PROJECT FWA 18 002, NEW RANGE BUILDING ELECTRIC UTILITY SERVICES AS DESCRIBED IN DUS PROPOSAL DATED MAY 23, 2018 2. REVISE THE PERIOD OF PERFORMANCE OF PROJECT P2192, REHABILITATE BLDG. 3403 LIFT STATION,FROM APRIL 3, 2018 THROUGH DECEMBER 31, 2018 TO APRIL 3, 2018 THROUGH JUNE 30, 2019 3. REVISE THE PERIOD OF PERFORMANCE OF PROJECT P2193, REHABILITATE BLDG. 4162 LIFT STATION, FROM APRIL 3, 2018 THROUGH DECEMBER 31, 2018 TO APRIL 3, 2018 THROUGH JUNE 30, 2019
Aug 23, 2018P00196$168.8KPROVIDE NOTICE TO PROCEED FOR NEW SERVICE CONNECTION FWA-18-005, BIRCH HILL SKI LIFT ELECTRIC SERVICE, AND REVISE CLIN 0133 FOR REGULATORY COST CHARGES FROM 1/1/17 - 6/30/18.
Aug 10, 2018P00195$7.3MPROVIDE FUNDING FOR THE FIXED MONTHLY UTILITIES SERVICE CHARGE FOR THE PERIOD OF PERFORMANCE OF JULY 15, 2018 TO SEPTEMBER 14, 2018.
Aug 3, 2018P00194$53.9KPROVIDE NOTICE-TO-PROCEED FOR NEW SERVICE CONNECTION FWA-18-003, REVISE PERIODS OF PERFORMANCE FOR CAPITAL PROJECTS P2299, P2300, P4109, AND P2264. ESTABLISH AND FUND CLIN 0143 FOR NEW SERVICE CONNECTION FWA-18-004.
Jul 27, 2018P00193$157.5KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE FOLLOWING: NTP FOR PROJECTS FWA-18-001, FWA-16-002, P2251, P2079, P2280; INCREASE NTE FOR PROJECT P2253; NTP FOR 100 PERCENT DESIGN FOR PROJECTS P2105, P2175, P2210, P2106, P4095; AND AUTHORIZE MISCELLANEOUS REHAB, CONDITION ASSESSMENTS, AND EQUIPMENT PURCHASES
Apr 26, 2018P00191$0THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE NOTICE TO PROCEED FOR THE FOLLOWING RATE-BASE PROJECTS P2192 REHABILITATE BLDG. 3403 LIFT STATION P2193 REHABILITATE BLDG. 4162 LIFT STATION P2299 REPLACE BLDG. 1044 FIRE SERVICE LINE (OPTION 1) P2300 REPLACE WOOD STAVE SEWER MAIN P4092 REPLACE CHPP STATION UPS BATTERIES
Apr 26, 2018P00192$10.9MPROVIDES 3 MONTHS OF FUNDING FOR CY10 ON SUBCLINS 0010AE - 0010AG.
Mar 21, 2018P00190$7.3MTHE PURPOSE OF THIS MODIFICATION IS TO REVISE CLIN 0010 TO PROVIDE FUNDING FOR CONTRACT YEAR 10, MONTHS 115 AND 116 BY INCREASING FUNDING ON SUBCLINS 0010AE THROUGH 0010AH. THIS INCREASE IN FUNDING COVERS THE PERIOD OF PERFORMANCE OF FEBRUARY 15, 2018 THROUGH APRIL 14, 2018.
Feb 21, 2018P00189$0INCREASE NTES OF RATE BASE PROJECTS FWA-16-006 AND FWA-17-012
Feb 1, 2018P00188$3.6MPROVIDES CY10 FUNDING FOR CONTRACT MONTH 114 FOR THE UTILITY SERVICES CHARGE.
Jan 29, 2018P00187$20.3KTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE 2017 OPERATING FEE, PROVIDE NTP FOR FWA-17-011, PROVIDE NTP FOR P4109, AND CORRECT THE POP FOR P2264
Jan 18, 2018P00186$3.6MREVISES CLIN 0010 TO PROVIDE FUNDING FOR CONTRACT YEAR 10 FIXED MONTHLY SERVICE CHARGE.
Nov 10, 2017P00185$-18.1KDECREASES THE TOTAL PRICE OF CLIN 0134 FOR FINAL INVOICING AND EXTENDS POP FOR PROJECT P4107.
Nov 7, 2017P00184$7.3MOBLIGATE FUNDING FOR FIXED MONTHLY CHARGE, CY10, MONTHS 111-112
Oct 19, 2017P00183$0INCREASE NTES FOR RATE BASE PROJECTS 16-012 AND 17-012
Oct 5, 2017P00182$0PROVIDE NTP AND NTE FOR RATE BASE PROJECTS FWA-17-012, BLDG 3479 ELECTRICAL SERVICE, AND FWA-17-013, RHQ 5-8 UTILITY DISCONNECTS
Sep 29, 2017P00181$522.6KADMINISTRATIVELY CORRECTS THE OBLIGATED AMOUNT IN P00180 AND ESTABLISHES AND FUNDS SUBCLINS 0124AE-AR FOR PROJECT DESIGN BUYOUTS OF 12 PROJECTS IN THE TARIFF RATES.
Sep 27, 2017P00180$20INCREASE THE UNIT AND TOTAL PRICE FOR CLIN 0065
Sep 26, 2017P00179$-246.5KREVISE UNIT PRICES AND ESTABLISH AND REALLOCATE FUNDING FOR CLINS 0051- 0077
Sep 20, 2017P00178$0REVISE PERIODS OF PERFORMANCE FOR PROJECTS FWA-17-006 AND P2264
Sep 18, 2017P00177$8.7MOBLIGATE FUNDS FOR A RETROACTIVE PAYMENT FOLLOWING AN INTERIM RATE ADJUSTMENT TO TEST YEAR 2014 ORIGINALLY MADE IN MODIFICATION P00162
Sep 7, 2017P00176$0PROVIDES NOTICE-TO-PROCEED ON FWA-16-002, WATER STORAGE TANKS - 100% DESIGN; FWA-17-009, RANGE COVERED MESS NEW ELECTRIC SERVICE; AND P2042, DEMOLISH OF BUILDING 1011.
Aug 25, 2017P00175$0ISSUED A CHANGE ORDER TO PROJECT P2053, BLDG 3559 WELL 1 AND 2 PUMPS AND MOTORS, TO ADD RAW WATER SAMPLING.
Aug 8, 2017P00174$258.4KTHE PURPOSE OF THIS MODIFICATION IS TO 1. FOR PROJECT FWA-16-012, CERCLA INVESTIGATION PHASE II, INCREASE TO THE NTE AND EXTEND THE POP 2. ESTABLISH AND FUND CLIN 0140 FOR PROJECT FWA-17-007, BUILDING 1557 NEW ELECTRIC SERVICE, 3. FOR PROJECT FWA-17-005, BUILDING 3025 NEW ELECTRIC SERVICE, EXTEND THE POP , AND 4. FOR PROJECT P2264, CONDITION ASSESSMENTS - PRIORITY 1 FWA NORTH-SOUTH UTILITY PIPE INTERTIE WEST, EXTEND THE POP .
Aug 2, 2017P00173$10.9MTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CONTRACT YEAR (CY) 9 (MONTH 108) FOR SUBCLINS 0009AL, 0009AM, 0009AN, AND 0009AP, WHICH COVERS THE PERIOD OF PERFORMANCE (POP) FROM JULY 15, 2017 TO AUGUST 14, 2017 AND TO PROVIDE FUNDING FOR CY 10 (MONTHS 109 TO 110) BY ESTABLISHING AND FUNDING SUBCLINS 0010AA, 0010AB, 0010AC, AND 0010AD, WHICH COVERS THE POP FROM AUGUST 15, 2017 TO OCTOBER 1, 2017
Jul 19, 2017P00172$3.8MTHE PURPOSE OF THIS MODIFICATION IS TO REVISE CLIN 0009 TO PROVIDE FUNDING FOR CONTRACT YEAR (CY) 9, MONTH 10, REVISE CLIN 0133 TO ESTABLISH AND FUND SUBCLINS 0133AG TO 0133AM FOR REGULATORY COST CHARGES (RCCS), ESTABLISH AND FUND CLIN 0139 FOR THE 2017 OPERATING FEE AND CORRECT AN ERROR IN ACRN DJ IN SECTION G OF MODIFICATION P00170
Jul 5, 2017P00171$0THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE DOYON UTILITIES, LLC. THE NOTICE-TO-PROCEED NTP FOR FWA-17-006, ELECTRIC SERVICE TO BUILDING 4161 AND P2264, CONDITION ASSESSMENTS.
Jun 13, 2017P00170$3.6MREVISE CLIN 0009 TO PROVIDE FUNDING FOR CONTRACT YEAR 9, MONTH 104 FOR SUBCLINS 0009AL, 0009AM, 0009AN AND 0009AP. THE FUNDING PROVIDED COVERS THE PERIOD OF PERFORMANCE FROM MAY 15, 2017 THROUGH JUNE 14, 2017
Jun 9, 2017P00168$0PROVIDES NOTICE-TO-PROCEED FOR FWA-17-004, NEW WATER SERVICE UPGRADES AT BLDGS 3711&3713; FWA-17-005, NEW ELECTRIC SERVICE TO BLDG 3025; AND FWA-16-012, FOR A PRELIMINARY SITE INVESTIGATION FOR THE INSTALLATION OF NEW WATER TANKS.
Jun 9, 2017P00169$0ISSUES A CHANGE ORDER TO PROJECT FWA-16-012 PURSUANT TO FAR 52.243-1, ALT 1, TO CHANGE THE DESCRIPTION OF THE SERVICES FROM AN INVESTIGATION IN CONFORMANCE WITH RESOURCE CONSERVATION AND RECOVERY ACT OF 1976 TO A PRELIMINARY SITE EVALUATION IN CONFORMANCE WITH COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION, AND LIABILITY ACT OF 1980.
Apr 28, 2017P00167$-1.9MTHE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE TOTAL PRICES ON MULTIPLE CLINS AS A RESULT OF FINAL INVOICING BY THE CONTRACTOR.
Apr 20, 2017P00166$3.6MTHE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CONTRACT YEAR (CY) 9, MONTH 105
Apr 18, 2017P00165$6.3MTHIS MODIFICATION INCORPORATES THE TEST YEAR 2012 SETTLEMENT AGREEMENT AND PROVIDES A RETROACTIVE PAYMENT TO THE CONTRACTOR
Mar 21, 2017P00164$663.5KTHIS MODIFICATION REVISES CLINS 0004 AND 0005 TO PERFORM AN OFFSET OF REFUNDS OWED TO THE GOVERNMENT AGAINST AMOUNTS OWED TO THE CONTRACTOR AS A PART OF A GLOBAL SETTLEMENT OF DISPUTED AMOUNTS.
Mar 3, 2017P00163$-943.4KREDUCE PRICE OF CLIN 0104 AND DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF ($943,368.29) FROM ACRN BQ
Feb 17, 2017P00162$-1.8MTHIS MODIFICATION REDUCES CONTRACTUAL OFFSETS APPLIED IN MODIFICATION P00152 TO THE TY2014 INTERIM RATES, AND REVISES CLIN 0009 FOR THE NEW FIXED MONTHLY CHARGE.
Feb 13, 2017P00161$222.3KESTABLISH AND FUND CLIN 0136 FOR PAYMENT OF DOYON UTILITIES CLAIM, 15 MWE TURBINE, DATED APRIL 9, 2014
Jan 19, 2017P00160$12.1MOBLIGATES FY17 FUNDS FOR PERFORMANCE IN MONTHS 102 THROUGH 105 OF CONTRACT YEAR 9 AND CORRECTS LOA FOR ACRN DF
Jan 10, 2017P00159$0INCORPORATE DFARS CLAUSES 252.204-7009 AND 252.204-7012
Dec 28, 2016P00158$3.0MOBLIGATES FY17 FUNDS FOR PERFORMANCE IN MONTH 101 OF CONTRACT YEAR 9.
Dec 14, 2016P00157$3.0MPROVIDES FY17 FUNDS FOR CY9, MONTH 100.
Nov 1, 2016P00156$3.0MPROVIDE FUNDING FOR MONTH 99 CONTRACT YEAR 9 AND PROVIDE NOTICES TO PROCEED FOR FWA-17-001, BUILDINGS 3480&3490 ELECTRICAL UTILITIES UPGRADE AND FWA-17-002, BUILDING 3452 ELECTRIC UTILITY UPGRADE.
Oct 20, 2016P00155$0ACKNOWLEDGEMENT OF THE ASSIGNMENT OF CLAIMS EXECUTED BETWEEN THE CONTRACTOR, DOYON UTILITIES, LLC, AND THE ASSIGNEE, TORONTO DOMINION (TEXAS) LLC
Oct 5, 2016P00154$0ISSUE STOP-WORK ORDER FOR STEAM METERS CAPITAL PROJECT (HCU9)
Sep 30, 2016P00153$255.6K- PROVIDES FUNDING FOR RCCS ASSESSED JULY 1,2015 - JUNE 30, 2016 - PROVIDES FUNDING FOR FWA-16-008, SOUTHERN CROSS UTILITIES CONNECTIONS - PROVIDES FUNDING FOR FWA-16-011, RBK WATER AND SEWER DISCONNECTS - PROVIDES NTP/NTE FOR FWA-16-010, BOLIO LAKE ABOVE GROUND FUEL STORAGE TANK

Estimated positioning window

Aug 14, 2057 – Feb 14, 2058

Recompete signal:
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 (11609 days from calculation)
+5 points
0 historical awards in this buyer and category group
+0 points
353 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
2026-11-01 10:17:53.997580+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.