Federal contract award
SP060008C8250
UTILITY SERVICE CONTRACT FOR PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEM INFRASTRUCTURE AT FORT HOOD, TEXAS
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA ENERGY |
| NAICS | 221310 — Water Supply and Irrigation Systems |
| PSC | S114 — Water Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $314.5M |
| Current contract value | $826.5M |
| Potential contract value / ceiling | $826.5M |
| Start date | Sep 10, 2008 |
| Current end date | Jan 8, 2058 |
| Potential end date | Jan 8, 2058 |
| Latest award activity | Jun 2, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 200 of 286 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | P00285 | $4.0M | FUND CY18 MONTHS 211-213 |
| Jun 8, 2026 | P00284 | $410.7K | AWARD CLIN 0163 FHW25-01 |
| Jun 2, 2026 | P00283 | $41.5K | AWARD CLIN 0162, FHW 26-01 |
| May 11, 2026 | P00282 | $4.1M | AWARD EPA CY18 |
| Apr 28, 2026 | P00281 | $5.3K | AWARD FHW 26-02 |
| Apr 20, 2026 | P00280 | $1.3M | FUND CY18 MONTH 207 |
| Mar 9, 2026 | P00279 | $0 | AWARD POP EXT FOR CLIN 0140AD |
| Feb 17, 2026 | P00278 | $0 | UPDATE WAGE DETERMINATIONS SCA & DBA. |
| Feb 9, 2026 | P00277 | $1.3M | INCREMENTALLY FUND ONE MONTH OF FMC |
| Feb 2, 2026 | P00276 | $0 | POP EXT. |
| Jan 20, 2026 | P00275 | $1.4M | AWARD CLINS 0159 AND 0160 |
| Nov 20, 2025 | P00274 | $5.2M | INCREMENTALLY FUND FOUR MONTHS OF FMC. |
| Sep 30, 2025 | P00273 | $5.9M | AWARD CLINS 0153, 0154, 0155, 0156, 0157, 0158 |
| Sep 29, 2025 | P00272 | $2.6M | INCREMENTALLY FUND TWO MONTHS OF FMC |
| Sep 16, 2025 | P00271 | $374.5K | AWARD SUBCLIN 0145AB FOR FHW24-08 B91220 RENO CO |
| Aug 13, 2025 | P00270 | $58.9K | AWARD CLIN 0152 |
| Aug 5, 2025 | P00269 | $112.8K | AWARD CLINS 0150 AND 0151 |
| Aug 4, 2025 | P00268 | $1.3M | FMC FUNDING JULY 2025 |
| Jul 24, 2025 | P00266 | $0 | AWARD POP EXTENSIONS CLINS 0132 AND 0141 |
| Jul 24, 2025 | P00267 | $0 | UPDATE CONTRACT CLAUSES |
| Jul 8, 2025 | P00265 | $0 | REDESIGNATION TO FT. HOOD |
| Jun 12, 2025 | P00263 | $80.4K | AUTHORIZE CHANGES DUE TO DIFFERING SITE CONDITIONS FOR PROJECTS FHW23-07 & FHW23-14. |
| Jun 12, 2025 | P00264 | $2.6M | FUND TWO MONTHS OF THE CY17 USC. |
| Jun 4, 2025 | P00262 | $37.8K | AWARD FHW 25-03 |
| May 6, 2025 | P00260 | $-42.5K | DE-OBLIGATE EXCESS FUNDING FROM CLIN 0144. |
| May 6, 2025 | P00261 | $1.3M | CY17 FMC MO 196 |
| Apr 10, 2025 | P00259 | $1.4M | CY17 EPA |
| Mar 6, 2025 | P00258 | $0 | EXTEND THE COMPLETION DATE FOR FHW23-07, MAIN PUMP BLDG.6898, DUE TO UNFORESEEN SITE CONDITIONS. |
| Feb 27, 2025 | P00257 | $67.2K | INCORPORATE CHANGES TO THE SCOPE OF WORK FOR PROJECT FHW 23-14, PERSONNEL BARRACKS 1ST CAVALRY DIVISION. |
| Jan 30, 2025 | P00256 | $0 | UPDATE WAGE DETERMINATIONS SCA & DBA. |
| Dec 18, 2024 | P00254 | $251.5K | AWARD PROJECT FHW 24-05 TO UPGRADE THE TANK EXTERIOR COATING TO INCLUDE NEW INSIGNIAS. |
| Dec 18, 2024 | P00255 | $2.4M | FUND TWO MONTHS OF CY17 FMC FOR THE WATER AND WASTEWATER SYSTEMS. MONTH 193-194, POP JANUARY 9 - MARCH 08, 2025. |
| Nov 22, 2024 | P00253 | $0 | MODIFICATION TO CORRECT THE TOTAL CONTRACT VALUE (TCV) ON MODIFICATION P00252. |
| Nov 6, 2024 | P00252 | $3.7M | FUND CY16 W/WW FMC, OCTOBER 09, 2024 TO JANUARY 08, 2025, AND ADMIN CORRECTION ON MOD P00246. |
| Oct 16, 2024 | P00251 | $0 | MODIFICATION TO UPDATE DFARS 252.204-7012, AND DFARS 252.204-7020. |
| Sep 27, 2024 | P00247 | $526.3K | AWARD CLIN 0145 FOR SERVICE CONNECTION BUILDING 91220 RENOVATION. |
| Sep 27, 2024 | P00248 | $261.7K | AWARD CLIN 0141AC FOR FHW23-16, 69TH ADA UEPH BARRACKS PHASE 2, DUE TO DIFFERING SITE CONDITIONS. |
| Sep 27, 2024 | P00249 | $197.7K | AWARD CLIN 0146-FHW 23-17, VENABLE FIELD RESTROOM AND CLIN 0126AD, 69TH ADA BATTALION HEADQUARTERS CO#3. |
| Sep 27, 2024 | P00250 | $3.2M | AWARD CLIN 0147 FOR SERVICE CONNECTION PROJECT FHW24-06, AHA B.56164 & 56176. |
| Sep 18, 2024 | P00246 | $-63.5K | REDUCES THE SCOPE OF WORK FOR CLIN 0137, PROJECT FHE 23-13-RENOVATE BUILDING 6940. |
| Sep 3, 2024 | P00245 | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT LOA. |
| Aug 8, 2024 | P00244 | $17.0K | AWARD CLIN 0142 CHANGE ORDER NO. 1 |
| Jul 18, 2024 | P00243 | $430.7K | MODIFICATION TO AWARD PROJECT FHW 24-04 - WATER TANK 1673 EXTERIOR COATING. |
| Jul 11, 2024 | P00242 | $27.8K | AWARD FHW23-09 - CHANGE ORDER #1 |
| Jun 27, 2024 | P00241 | $43.0K | PRICE ADJUSTMENT AS A RESULT OF INVENTORY CHANGES |
| Apr 30, 2024 | P00240 | $8.5M | FUND CY16 MONTHS 183-189 |
| Mar 26, 2024 | P00239 | $51.1K | AWARD FHW24-03 B.56425 CONNECTION |
| Feb 12, 2024 | P00238 | $0 | EXTEND COMPLETION DATE FOR W23-03 REPAINT WATER TOWER 51604 AND FHW24-01 WATER TOWER 4655 (HOSPITAL TANK). |
| Feb 8, 2024 | P00236 | $2.4M | AWARD CY16 EPA ADJUSTMENT |
| Feb 8, 2024 | P00237 | $0 | INCORPORATE CY16 WAGE DETERMINATIONS |
| Jan 10, 2024 | P00235 | $1.0M | AWARD CONNECTION PROJECTS UNDER CLIN 0141 FHW23-16 AND CLIN 0142 FHW24-02. |
| Jan 4, 2024 | P00234 | $3.9M | AWARD CLIN 0140 FHW23-14, PERSONNEL BARRACKS 1ST CAVALRY DIV. |
| Dec 11, 2023 | P00233 | $96.0K | AWARD CHANGE ORDER #2 CLINS 0126AC 69TH ADA BNHQ. |
| Nov 16, 2023 | P00232 | $285.9K | AWARD CLINS 0138 & 0139 |
| Nov 7, 2023 | P00231 | $0 | CORRECT POP FOR THE FMC FOR CY15, MTHS 177-180 FOR W/WW SYSTEMS. |
| Nov 3, 2023 | P00230 | $3.4M | INCREMENTALLY FUND THE FMC FOR CY15, MTHS 177-180 FOR W/WW SYSTEMS. |
| Sep 27, 2023 | P00229 | $19.3K | AWARD SUBCLINS 0126AB |
| Sep 13, 2023 | P00228 | $4.5M | AWARD CLINS 0134,0135,0136,0137 |
| Sep 1, 2023 | P00227 | $65.3K | AWARD CLIN 0133 PROJECT FHW23-15 |
| Aug 2, 2023 | P00226 | $3.2M | AWARD CLIN 0132 PROJECT FHW23-09 |
| Jul 7, 2023 | P00225 | $313.4K | POP EXT CLIN 0114AA - 0114AL, ESTABLISH AND FUND CLIN 0131 |
| Jun 29, 2023 | P00222 | $0 | THIS MODIFICATION MODIFIES ATTACHMENTS J3 FORT CAVAZOS WATER DISTRIBUTION SYSTEM, J4 FORT CAVAZOS WASTEWATER SYSTEM, JA24 MSPR FORM-WATER AND JA25 MSPR FORM WASTEWATER. THIS MODIFICATION ALSO INCORPORATES ATTACHMENT JA27 UTILITY SYSTEM CONDITION ASSESSMENT. |
| Jun 29, 2023 | P00223 | $3.4M | FUND CY15 MONTHS 175 - 177 |
| Jun 29, 2023 | P00224 | $0 | INCORPORATE FAR 52.204-27 |
| Jun 6, 2023 | P00221 | $0 | REDESIGNATION FROM FORT HOOD TO FORT CAVAZOS |
| May 12, 2023 | P00220 | $71.0K | CY14 INVENTORY ADJUSTMENT |
| Apr 6, 2023 | P00219 | $13.7K | AUTHORIZE AND FUND 0117AC CHANGE ORDER 2 MOBILIZATION DEMOBILIZATION |
| Mar 24, 2023 | P00218 | $0 | INCORPORATE MSPR REPORTING REQUIREMENT |
| Mar 21, 2023 | P00217 | $0 | EXTEND POP CLIN 0127 |
| Feb 23, 2023 | P00216 | $564.1K | THIS MODIFICATION IS TO ESTABLISH AND FUND CLIN 0130 W23-03 REPAINT WATER TOWER 51604. |
| Feb 22, 2023 | P00215 | $5.6M | FUNDS FIVE MONTHS OF THE FIXED MONTHLY CHARGE (MONTHS 170-174) |
| Jan 31, 2023 | P00214 | $359.9K | THIS MODIFICATION IS TO ESTABLISH AND FUND P00214 32000 BLOCK RENOVATION PROJECT. |
| Jan 20, 2023 | P00213 | $1.1M | THIS MODIFICATION IS TO EFFECT THE CY 15 EPA AND TO ESTABLISH SUBCLINS 0015AA AND 0015AB. |
| Jan 5, 2023 | P00212 | $1.1M | FUND MONTH 168 |
| Dec 28, 2022 | P00211 | $242.3K | REVISE CLIN 0117 AND ESTABLISH ASSOCIATE SUBCLINS 0117AA & 0117AB FOR RGAAF CHANGE ORDER 1. |
| Dec 8, 2022 | P00210 | $414.5K | ESTABLISH CLIN 0128 AND ITS ASSOCIATED SUBCLINS 0128AA, 0128AB ,0128AC, 0128AD, 0128AE FOR PROJECT W23-01, ACRN CZ |
| Nov 30, 2022 | P00209 | $2.2M | ADJUST THE FIXED MONTHLY CHARGE (FMC) AS A RESULT OF THE COMPLETED CONNECTION/DISCONNECTION PROJECTS DURING CONTRACT YEARS (CY) 13. |
| Oct 20, 2022 | P00208 | $0 | UPDATE CONTRACT ATTACHMENT J5 WITH THE CURRENT SERVICE CONTRACT AND DAVIS BACON WAGE DETERMINATIONS. |
| Sep 27, 2022 | P00207 | $0 | CHANGE ACRN FOR CLIN 0126 |
| Sep 21, 2022 | P00205 | $697.5K | ESTABLISH AND FUND CLIN 0126 - 69 ADA BNHQ |
| Sep 21, 2022 | P00206 | $154.9K | ESTABLISH AND FUND CLIN 0127 - RENOVATE BUILDING 90132 |
| Aug 22, 2022 | P00204 | $18.1K | ESTABLISH AND FUND CLIN 0125 - 10045 UNDERGROUND UTILITIES |
| Aug 16, 2022 | P00203 | $109.9K | ESTABLISH AND FUND CLIN 0124 - B22020 FIRE LOOP BACKFLOW PREVENTER |
| Jul 22, 2022 | P00202 | $0 | CHANGE ACRN OF CLIN0122 |
| Jun 1, 2022 | P00199 | $0 | TO EXTEND COMPLETION DATE FOR CLINS 0110, 0111 AND 0118. |
| Jun 1, 2022 | P00200 | $176.3K | AWARD AND FUND CLIN 0122 ELIMINATE SEWER LIFT STATION 56335, TO PROVIDE AN 8-INCH SEWER MAIN WHICH CONNECTS TO BUILDINGS 56332, 56333, AND 56334 AND ELIMINATE LIFT STATION 56335. |
| Jun 1, 2022 | P00201 | $780.5K | TO FUND WATER AND SEWER CONNECTION FOR 10000 BLOCK HAMMERHEAD BARRACKS-B10020 THROUGH B10022. |
| May 17, 2022 | P00198 | $1.8M | REMOVE BACKFLOW PREVENTER FROM BLDG 28000, AND PROVIDE WATER AND WASTEWATER SERVICE CONNECTIONS TO HAMMERHEAD BARRACKS, PHASE 3. |
| Mar 30, 2022 | P00197 | $2.1M | PROVIDES TWO MONTHS OF FIXED MONTHLY CHARGE FOR CONTRACT YEAR 14, MONTHS 164-165 (AUGUST 09, 2022 TO OCTOBER 08, 2022) |
| Mar 15, 2022 | P00196 | $33.9K | ESTABLISH AND FUND CLIN 0119 BLORA BFP REPLACEMENT |
| Feb 14, 2022 | P00194 | $64.7K | ESTABLISH AND FUND CLIN 0118 |
| Feb 8, 2022 | P00193 | $16.6K | REVISE CLIN 0112 TO ESTABLISH SUBCLINS 0112AA AND 0112AB FOR CHANGE ORDER 1, AND EXTEND THE AGREED-TO PROJECT COMPLETION DATE. |
| Feb 7, 2022 | P00195 | $1.1M | PROVIDES ONE MONTH OF FIXED MONTHLY CHARGE FOR CONTRACT YEAR 14, MONTH 163 (JULY 09, 2022 TO AUGUST 08, 2022) |
| Feb 1, 2022 | P00192 | $4.2M | PROVIDES FOUR MONTHS OF FIXED MONTHLY CHARGE FOR CONTRACT YEAR 14, MONTHS 159-162 (MARCH 09, 2022 TO JULY 08, 2022) |
| Jan 27, 2022 | P00191 | $2.1M | ADJUST FIXED MONTHLY CHARGE FOR CONTRACT YEAR 14 PURSUANT TO EPA CLAUSE AND FUND TWO MONTHS OF THE FMC FOR CY14, MONTH 157-158 (JANUARY 09, 2022 TO MARCH 08, 2022) |
| Jan 10, 2022 | P00190 | $1.0M | FUND ONE MONTH OF THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 13, MONTH 156 (DECEMBER 09, 2021 TO JANUARY 08, 2022) |
| Dec 30, 2021 | P00189 | $533.5K | ESTABLISH AND FUND CLIN 0117 - RGAAF DIRECT FUELING FACILITY |
| Dec 2, 2021 | P00188 | $67.4K | ESTABLISH AND FUND CLIN 0116 - NFH CLASSROOMS RENOVATION |
| Nov 30, 2021 | P00187 | $59.8K | SERVICE CONNECTION, CONTRACT LINE ITEM NUMBER (CLIN) 0115 $59,830.08 |
| Nov 23, 2021 | P00186 | $0 | POP EXTENSION CLINS 0109 & 0111 |
| Nov 16, 2021 | P00185 | $1.0M | FUND CONTRACT YEAR 13, MONTH 155, NOVEMBER 8, 2021- DECEMBER 9, 2021 WATER AND WASTEWATER FIXED MONTHLY CHARGES. |
| Nov 12, 2021 | P00184 | $0 | EO14042 MOD P00184 INCORPORATES DFARS CLAUSE 252.223-7999 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. |
| Nov 2, 2021 | P00183 | $0 | UPDATES DFARS CLAUSE 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS |
| Oct 13, 2021 | P00182 | $1.0M | FUND CONTRACT YEAR 13, MONTH 154, OCTOBER 9, 2021 - NOVEMBER 8, 2021, WATER AND WASTEWATER FIXED MONTHLY CHARGES. |
| Sep 30, 2021 | P00181 | $6.2M | EXTEND COMPLETION DATE FOR CLIN 0109 AND ESTABLISH CLINS 0113 AND 0114 TO FUND TWO (2) SERVICE CONNECTION PROJECTS. |
| Sep 20, 2021 | P00180 | $102.3K | EXTEND COMPLETION DATE FOR CLIN 0110 AND PROVIDE CHANGE ORDER |
| Sep 7, 2021 | P00179 | $1.0M | TO PROVIDE FIXED MONTHLY CHARGE FUNDING FOR MONTH 153 OF 600 |
| Aug 2, 2021 | P00178 | $1.0M | TO ADJUST THE FIXED MONTHLY CHARGE (FMC) AS A RESULT OF COMPLETED SERVICE CONNECTION/DISCONNECTION PROJECTS AND FUND ONE MONTH OF FMC FOR CONTRACT YEAR 13, MONTH 152. |
| Jul 23, 2021 | P00177 | $0 | TO INCORPORATE DAVIS BACON ACT REQUIRED CLAUSES AND APPLICABLE WAGE RATE REQUIREMENTS |
| Jul 21, 2021 | P00176 | $0 | TO EXTEND THE AGREED-TO PROJECT COMPLETION DATES FOR CONTRACT LINE ITEM NUMBER (CLIN) 0109 SSA WAREHOUSE PROJECT 3ABCT |
| Jul 14, 2021 | P00175 | $206.7K | THE CONTRACTOR IS REQUIRED TO PROVIDE AND INSTALL WATER LINE FOR FIRE SUPPRESSION |
| May 25, 2021 | P00174 | $0 | TO UPDATE DFARS CLAUSE 252.204-7012 AND ADD DFARS CLAUSE 252.204-7020. |
| May 10, 2021 | P00173 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FOR CLINS 0110 AND 0111. |
| Feb 18, 2021 | P00172 | $5.1M | TO INCREMENTALLY FUND CLINS 0013AA AND 0013AB FOR CY13 MONTHS 147-151 OF 600. |
| Feb 10, 2021 | P00171 | $2.1M | TO INCREASE THE FIXED MONTHLY CHARGE IN ACCORDANCE WITH THE MUTUALLY AGREED ECONOMIC PRICE ADJUSTMENT BEGINNING CONTRACT YEAR 13 (JANUARY 9, 2021) AND FUND THE ESTABLISHED CLINS 0013AA AND 0013AB FOR CY13 MONTHS 145-146 OF 600. |
| Jan 8, 2021 | P00170 | $0 | TO CHANGE THE CONTRACT TYPE FROM FIXED PRICE WITH PROSPECTIVE PRICE REDETERMINATION TO FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT EFFECTIVE CY13, JANUARY 9, 2021. |
| Oct 27, 2020 | P00169 | $0 | CORRECT PERIOD OF PERFORMANCE FOR SUBCLINS 0012AG AND 0012AH AND CORRECT INFORMATION FOR ACRN CA. |
| Oct 13, 2020 | P00168 | $3.0M | PROVIDE FUNDING FOR CY12 MONTH 142 - 144, OCTOBER 9, 2020 THRU JANUARY 8, 2020 WATER AND WASTEWATER FIXED MONTHLY CHARGE |
| Sep 30, 2020 | P00167 | $1.1M | PROVIDE WATER AND WASTEWATER CONNECTIONS AT THE 10000 BLOCK BARRACKS BUILDINGS AT FT HOOD, TX |
| Sep 22, 2020 | P00165 | $266.8K | PROVIDE WATER (BOTH FIRE AND DOMESTIC) AND SEWER SERVICES TO THE NEW SUPPLY SUPPORT ACTIVITY (SSA) WAREHOUSE BUILDING, PN 75157 |
| Sep 22, 2020 | P00166 | $881.7K | PROVIDE WATER AND WASTEWATER CONNECTIONS AT THE RENOVATED DLA COMPLEX, BUILDINGS 25031&25032 (PROJECT)AT FT HOOD, TX |
| Aug 11, 2020 | P00164 | $2.0M | PROVIDE FUNDING FOR CY12 MONTH 140 - 141, AUGUST 9, 2020 THRU OCTOBER 8, 2020 WATER AND WASTEWATER FIXED MONTHLY CHARGE |
| Jul 27, 2020 | P00163 | $1.0M | PROVIDE FUNDING FOR CY12 MONTH 139, JULY 9, 2020 THRU AUGUST 8, 2020 WATER AND WASTEWATER FIXED MONTHLY CHARGE |
| Jun 29, 2020 | P00162 | $1.0M | PROVIDE FUNDING FOR CY12 MONTH 138 JUNE 9, 2020 THRU JULY 8, 2020 WATER AND WASTEWATER FIXED MONTHLY CHARGE |
| Jun 23, 2020 | P00161 | $170.3K | INCREASE FIXED MONTHLY CHARGE PURSUANT TO PRICE REDETERMINATION AND UPDATE ATTACHMENT J5 WAGE DETERMINATION |
| Apr 21, 2020 | P00160 | $-2.0M | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE UNITS FOR SUBCLINS 0012AA AND 0012AB AND CORRECT THE TOTAL ESTIMATED CONTRACT VALUE |
| Feb 24, 2020 | P00159 | $2.9M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND FOR CY 12, MONTHS 137 - 139 WATER AND WASTEWATER FMC |
| Dec 4, 2019 | P00157 | $2.9M | THE PURPOSE OF THIS MODIFICATION IS TO REVISE CLIN 0011 IN SECTION B.3 SCHEDULE TO ESTABLISH SUBCLINS 0011AG AND 0011AH FOR CONTRACT YEAR (CY) 11, MONTH 132 WATER AND WASTEWATER FIXED MONTHLY CHARGES (FMC REVISE CLIN 0012 IN SECTION B.3 SCHEDULE TO ESTABLISH SUBCLINS 0012AA AND 0012AB FOR CY 12, MONTHS 133 - 134 WATER AND WASTEWATER FMC AND REVISE SECTION G.4 ACCOUNTING AND APPROPRIATION DATA TO ESTABLISH ACRNS BT AND BU TO PROVIDE FUNDING FOR SUBCLINS 0011AG, 0011AH, 0012AA, AND 0012AB. |
| Nov 19, 2019 | P00156 | $979.0K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE CLIN 0011 IN SECTION B.3 SCHEDULE TO INCREMENTALLY FUND SUBCLINS 0011AE AND 0011AF FOR CONTRACT YEAR (CY) 11, MONTH 131 WATER AND WASTEWATER FIXED MONTHLY CHARGES (FMC) AND REVISE SECTION G.4 ACCOUNTING AND APPROPRIATION DATA TO INCREASE FUNDING UNDER ACRNS BR AND BS TO PROVIDE FUNDING FOR SUBCLINS 0011AE AND 0011AF, RESPECTIVELY. |
| Oct 10, 2019 | P00155 | $979.0K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE CLIN 0011 IN SECTION B.3 SCHEDULE TO ESTABLISH SUBCLINS 0011AE AND 0011AF FOR CONTRACT YEAR (CY) 11, MONTH 130 WATER AND WASTEWATER FIXED MONTHLY CHARGES (FMC); AND REVISE SECTION G.4 ACCOUNTING AND APPROPRIATION DATA TO ESTABLISH ACRNS BR AND BS TO PROVIDE FUNDING FOR SUBCLINS 0011AE AND 0011AF, RESPECTIVELY. |
| Sep 30, 2019 | P00154 | $913.3K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE FIXED MONTHLY CHARGE FOR THE WATER AND WASTEWATER SYSTEMS AS A RESULT OF ACCEPTING AWO&M REVISED ASSET TRANSFER NO. 4 PROPOSAL AND INCREMENTALLY FUND THE FIXED MONTHLY CHARGES UNDER SUBCLINS 0011AC AND 0011AD FOR THE PERIOD OF THE PERFORMANCE CONTRACT YEAR 12, MONTHS 129 (SEPTEMBER 9, 2019 - OCTOBER 8, 2019) FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. APPLICABLE APPROPRIATION DATA IS REVISED TO INCLUDE ADDITIONAL FUNDS UNDER ACRNS BP AND BQ. |
| Sep 12, 2019 | P00153 | $937.1K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE FIXED MONTHLY CHARGES UNDER SUBCLINS 0011AA AND 0011AB FOR THE PERIOD OF THE PERFORMANCE CONTRACT YEAR 11, MONTHS 128 (AUGUST 9, 2019 - SEPTEMBER 8, 2019) FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. SECTION B OF THE CONTRACT IS REVISED TO REFLECT CLIN 0202 PRICE CHANGE. APPLICABLE APPROPRIATION DATA IS REVISED TO INCLUDE ADDITIONAL FUNDS UNDER ACRNS BP AND BQ. |
| Jul 29, 2019 | P00152 | $938.9K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE FIXED MONTHLY CHARGES UNDER SUBCLINS 0011AA AND 0011AB FOR THE PERIOD OF THE PERFORMANCE CONTRACT YEAR 11, MONTHS 127 (JULY 9, 2019 - AUGUST 8, 2019)FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. APPLICABLE APPROPRIATION DATA IS REVISED TO INCLUDE ADDITIONAL FUNDS UNDER ACRNS BP AND BQ. |
| Jun 27, 2019 | P00151 | $1.9M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE FIXED MONTHLY CHARGES UNDER SUBCLINS 0011AA AND 0011AB FOR THE PERIOD OF THE PERFORMANCE CONTRACT YEAR 11, MONTHS 125 - 126 (MAY 9,2019 - JULY 8, 2019)FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. APPLICABLE APPROPRIATION DATA IS REVISED TO INCLUDE ADDITIONAL FUNDS UNDER ACRNS BP AND BQ. |
| May 6, 2019 | P00150 | $3.8M | REVISE SCHEDULE 1 TO INCORPORATE A DECREASE IN CORPORATE TAX;ESTABLISH THE NEW FIXED MONTHLY CHARGES (FMC) FOR THE WATER AND WASTEWATER SYSTEMS;ESTABLISH THE CREDIT AMOUNT DUE TO THE GOVERNMENT AS A RESULT OF TCJA AND TO EXTEND THE AGREED-TO PERIODS OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBERS (CLIN) 0099;APPLY THE CREDIT FROM CLIN 0099 TO CLIN 0202;ESTABLISH AND INCREMENTALLY FUND SUBCLINS 0011AA AND 0011AB; AND REVISE SECTION G |
| Mar 1, 2019 | P00148 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE BLOCKS 3 AND 8 OF THE STANDARD FORM SF 30 TO REFLECT THE EFFECTIVE DATE OF THE CHANGE OF NAME OF THE CONTRACTOR AS REFLECTED IN THE SYSTEM FOR AWARD MANAGEMENT SAM WEBSITE, AND THE NEW ADDRESS OF THE CONTRACTOR, RESPECTIVELY, AS ESTABLISHED IN MODIFICATION P00145 DATED SEPTEMBER 5, 2018, IN ACCORDANCE WITH FAR 42.1205. |
| Mar 1, 2019 | P00149 | $-188.2K | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE SCOPE OF WORK AND TOTAL FIRM-FIXED PRICE BY $188,162.00 FROM $2,781,483.00 TO $2,593,321.00 FOR CLIN 0105 I&I REDUCTION EAST FH 16TH TO 20TH STREET PROJECT; CANCEL THE PROJECT REQUIREMENTS UNDER SUBCLINS 0105AF REPLACE 20 TREES IN THE AMOUNT OF $76,382.00 AND SUBCLIN 0105AG REPLACE UP TO 50 ADDITIONAL TREES IN THE AMOUNT OF $111,780.00 (NTE); AND TO DE-OBLIGATE THE FUNDS ASSOCIATED WITH SUBCLINS 0105AF AND 0105AG FROM ACRN BB. |
| Feb 3, 2019 | P00158 | $2.2M | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND FOR CY 12, MONTHS 135 - 136 WATER AND WASTEWATER FMC AS WELL AS AUTHORIZE THE MWR GYM PROJECT. |
| Nov 19, 2018 | P00147 | $1.9M | IGF::OT::IGF UTILITY SERVICES: TO REVISE SUBCLINS 0010AC AND 0010AD TO INCREMENTALLY FUND THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 10, MONTHS 119 - 120 (NOVEMBER 9, 2018 - JANUARY 8, 2019). ACRNS BP AND BQ ARE REVISED TO ASSIGN THE APPLICABLE APPROPRIATION DATA TO THE SUBCLINS REFERENCED ABOVE. IGF |
| Oct 16, 2018 | P00146 | $960.8K | IGF::OT::IGF UTILITY SERVICES: TO ESTABLISH SUBCLINS 0010AC AND 0010AD TO INCREMENTALLY FUND THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 10, MONTH 118 (OCTOBER 9, 2018 - NOVEMBER 8, 2018). ACRNS BP AND BQ ARE ESTABLISHED TO ASSIGN THE APPLICABLE APPROPRIATION DATA TO THE SUBCLINS REFERENCED ABOVE. IGF |
| Sep 5, 2018 | P00145 | $0 | IGF::OT::IGF UTILITY SERVICES: TO CHANGE THE CONTRACTOR'S NAME IN BLOCK 8 FOR CONTRACT SP060008C8250 FROM AMERICAN WATER OPERATIONS AND MAINTENANCE, INC, TO AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC. IGF |
| Jul 23, 2018 | P00144 | $1.9M | IGF::OT::IGF UTILITY SERVICES: TO FUND THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0010AA AND 0010AB FOR CONTRACT YEAR 10, MONTHS 116-117 (AUGUST 9, 2018 - OCTOBER 8, 2018). IGF |
| Jun 29, 2018 | P00143 | $960.8K | UTILITY SERVICES: TO FUND THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0010AA AND 0010AB FOR CONTRACT YEAR 10, MONTH 115 (JULY 9, 2018 - AUGUST 8, 2018) |
| May 29, 2018 | P00142 | $960.8K | UTILITY SERVICES: TO FUND THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0010AA AND 0010AB FOR CONTRACT YEAR 10, MONTH 114 (JUNE 9, 2018 - JULY 8, 2018) |
| Apr 20, 2018 | P00141 | $960.8K | UTILITY SERVICES: TO FUND THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0010AA AND 0010AB FOR CONTRACT YEAR 10, MONTH 113 (MAY 9, 2018 - JUNE 8, 2018) |
| Mar 28, 2018 | P00140 | $960.8K | UTILITY SERVICES:IGF::OT:IGF FUNDING MODIFICATION FOR CONTRACT YEAR 10 MONTH 112, FROM 9 APR 2018 TO 8 MAY 2018 UNDER SUBCLINS 0010AA AND 0010AB IGF. |
| Feb 21, 2018 | P00139 | $960.8K | UTILITY SERVICES:IGF::OT:IGF FUNDING MODIFICATION FOR CONTRACT YEAR 10 MONTH 111, FROM 9 MAR 2018 TO 8 APR 2018 UNDER SUBCLINS 0010AA AND 0010AB IGF. |
| Feb 5, 2018 | P00138 | $0 | UTILITY SERVICES:IGF::OT:IGF TO REPLACE CONTRACT ATTACHMENT J5 WITH THE CURRENT WAGE DETERMINATION 2015-5237 REVISION 6 IGF. |
| Jan 24, 2018 | P00137 | $960.8K | UTILITY SERVICES:IGF::OT:IGF TO ESTABLISH SUBCLINS 0010AA AND 0010AB TO INCREMENTALLY FUND THE FIXED MONTHLY CHARGES FOR THE WATER AND WASTEWATER SYSTEMS FOR THE PERIOD OF PERFORMANCE CONTRACT YEAR 10, MONTH 110 (FEBRUARY 9, 2018 - MARCH 8, 2108). ADDITIONALLY,CORRECTS THE REVISIONS IN MODIFICATION P00136 DATED JANUARY 10, 2018, WHICH ERRONEOUSLY FUNDED MONTH 109 (JANUARY 9, 2018- FEBRUARY 8, 2018)UNDER SUBCLINS 009AM AND 009AN AND ADJUSTS SUBCLINS 0010AA AND 0010AB IGF. |
| Jan 10, 2018 | P00136 | $960.8K | UTILITY SERVICES: FUNDING MODIFICATION FOR CONTRACT YEAR 9 MONTH 109 FROM 9 JAN 2018 TO 8 FEB 2018 UNDER SUBCLINS 0009AM AND 0009AN |
| Dec 19, 2017 | P00135 | $0 | UTILITY SERVICES: TO REVISE THE APPLICABLE SCENARIO TO THE POINT OF DEMARCATION FOR THE BACKFLOW PREVENTERS AS SPECIFIED IN SECTION J3.2.1.2 POINTS OF DEMARCATION, TABLE 1, WATER DISTRIBUTION SYSTEM POINT OF DEMARCATION |
| Oct 12, 2017 | P00134 | $2.9M | UTILITY SERVICES: ESTABLISH SUBCLINS 0009AM AND 0009AN TO PROVIDE ADDITIONAL FUNDING TO THE WATER AND WASTEWATER FIXED MONTHLY CHARGES FOR CONTRACT YEAR 9, MONTHS 106-108, 2) ESTABLISH ACRNS BM AND BN AND 3)TO ASSIGN THE APPLICABLE APPROPRIATION DATA |
| Aug 21, 2017 | P00133 | $92.1K | UTILITY SERVICES: REVISE SCHEDULE 1 TO ESTABLISH A NEW PRICE FOR CONTRACT YEARS 9-11 AS A RESULT OF THE ASSET TRANSFER OF ALL BACKFLOW PREVENTERS AFFIXED TO THE UTILITY SYSTEM |
| Aug 9, 2017 | P00132 | $1.4M | UTILITY SERVICES:1) INCORPORATE THE AMENDED WATER AND WASTEWATER UTILITY SYSTEMS BILL OF SALE FOR ADDITIONAL ASSETS TO THE CONTRACT AS ATTACHMENT J2. 2) TO INCORPORATE A REVISED SCHEDULE 1 TO ESTABLISH A NEW PRICE FOR CONTRACT YEARS 9 TO 11 (MONTHS 102 TO 132) AS A RESULT OF THE ASSET TRANSFER 3) TO ESTABLISH SUBCLINS 009AG AND 0009AH TO FUND THE PRICE ADJUSTMENT FOR THE PREVIOUSLY FUNDED FIXED MONTHLY CHARGES FOR MONTHS (102 TO 105), AS A RESULT OF THE PRICE INCREASE IN ASSET TRANSFER 4) ESTABLISH SUBCLINS 0009AJ AND 0009AK TO PROVIDE ADDITIONAL FUNDING TO THE WATER AND WASTEWATER FIXED MONTHLY CHARGES. |
| Jun 20, 2017 | P00131 | $0 | UTILITY SERVICES: TO UPDATE THE DFARS CLAUSE 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING, TO INCORPORATE THE RECENT CHANGES IN THE DFARS OCT 2016 VERSION, INTO THE CONTRACT. |
| May 31, 2017 | P00130 | $1.3M | UTILITY SERVICES: TO ESTABLISH SUBCLINS 0009AE AND 0009AF TO PROVIDE ADDITIONAL FUNDING TO THE WATER AND WASTEWATER FIXED MONTHLY CHARGES, AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| May 8, 2017 | P00129 | $93.0K | UTILITY SERVICES: TO ESTABLISH CLIN 0203, TO FUND AN EQUITABLE ADJUSTMENT FOR CLIN 0082 36000 BLOCK SANITARY SEWER LINE UPGRADE PROJECT, IN ACCORDANCE WITH FAR 52.243-1, CHANGES - FIXED-PRICE - ALTERNATE I (APR 1984), AND TO PROVIDE THE APPLICABLE APPROPRIATION DATA CHANGES IN SECTION G. |
| Apr 26, 2017 | P00128 | $326.1K | UTILITY SERVICES: TO ESTABLISH A NEW PRICE FOR CONTRACT YEARS 9 -11 (MONTHS 97 - 132) AS A RESULT OF THE PRICE REDETERMINATION 3 (PR3). TO ESTABLISH SUBCLINS 0009AC AND 0009AD TO FUND THE PRICE ADJUSTMENT FOR THE PREVIOUSLY FUNDED FIXED MONTHLY CHARGES FOR MONTHS 97 -102, AS A RESULT OF THE PRICE INCREASE IN PR3. |
| Jan 24, 2017 | P00127 | $0 | UTILITY SERVICES: TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0088 AND ITS ASSOCIATED SUBCLINS, AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Jan 6, 2017 | P00126 | $5.1M | UTILITY SERVICES: TO ESTABLISH AND FUND SUBCLINS 0009AA AND 0009AB FOR THE WATER AND WASTEWATER FIXED MONTHLY CHARGES FOR CONTRACT YEAR 9, MONTHS 97 - 102, JANUARY 9, 2017 - JULY 8, 2017, AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA |
| Nov 28, 2016 | P00125 | $-482.0K | UTILITY SERVICES: TO(1)EXTEND THE POP FOR CLIN 0082 36000 BLOCK SANITARY SEWER LINE UPGRADE; (2)ESTABLISH CLIN 0202 TO FUND EQUITABLE ADJUSTMENT DUE TO DIFFERING SITE CONDITIONS; (3)CHANGE CONTRACTING OFFICERS; (4)DE-OBLIGATE THE REMAINING FUNDS FROM ACRN BB AND (5)ASSIGN THE APPLICABLE APPROPRIATION DATA IN SECTION G. |
| Oct 26, 2016 | P00124 | $0 | UTILITY SERVICES: TO ESTABLISH SUBCLINS 0008AC AND 0008AD TO CORRECT THE PREVIOUSLY ESTABLISHED SUBCLINS 0009AA AND 0009AB WHICH WERE ERRONEOUSLY FUNDED FOR THE WATER AND WASTEWATER FIXED MONTHLY CHARGES FOR MONTHS 94 - 96, CORRECT AND ASSIGN THE APPLICABLE APPROPRIATION DATA AND TO CORRECT THE TOTAL CONTRACT VALUE WHICH WERE ESTABLISHED IN MODIFICATION P00123. |
| Oct 6, 2016 | P00123 | $2.5M | UTILITY SERVICES: TO REVISE CLIN 0009, ESTABLISH SUBCLINS 0009AA AND 0009AB TO FUND THE WATER AND WASTEWATER FIXED MONTHLY CHARGES FOR CONTRACT YEAR 9, MONTHS 94 - 96 (OCTOBER 9, 2016 - JANUARY 8, 2017), ESTABLISH ACRNS BK AND BL, AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 26, 2016 | P00122 | $0 | UTILITY SERVICES: THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AWO&M PROPOSAL FOR THE UPGRADE OF SECURITY MEASURES AT WATER TANK AND PUMP STATION. THIS MOD ALSO ESTABLISHES SUBCLINS 0099AA, 0099AB, 0099AC&0099AD TO FUND THE PROJECT. |
| Sep 22, 2016 | P00121 | $53.4K | UTILITY SERVICES: THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0106 TO REPAIR SEWER AND PROVIDE ODOR CONTROL AT BLDG. 3605 AND CLIN 0107 REPAIR UTILITIES MONITORING SYSTEM AT NORTH FT HOOD ORTC PUMP STATION PROJECTS. |
| Jul 18, 2016 | P00120 | $235.9K | THE PURPOSE OF THIS MODIFICATION IS TO: 1) ESTABLISH CONTRACT LINE ITEM NUMBER (CLIN) 0200 REQUESTS FOR EQUITABLE ADJUSTMENT (REA); 2) ESTABLISH SUBCLIN 0201, TO FUND AN EQUITABLE ADJUSTMENT FOR ADDITIONAL ENGINEERING RESOURCES, IN ACCORDANCE WITH FAR 52.243-1, CHANGES - FIXED-PRICE - ALTERNATE I (APR 1984); AND 3) PROVIDE THE APPLICABLE APPROPRIATION DATA CHANGES IN SECTION G. |
| Feb 26, 2016 | P00119 | $-352.2K | TAS::97 0510::TAS, PN 322899 TO DE-OBLIGATE THE REMAINING FUNDS FROM ACRN AG WHICH WAS ESTABLISHED FOR THE NEW HOSPITAL 42 SEWER LINE PROJECT AT FORT HOOD. |
| Feb 23, 2016 | P00118 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE AGREED-TO PERIODS OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBERS (CLIN) 0064, INSTALLATION OF SODIUM HYPOCHLORITE SYSTEMS AT PS 6898; 0070, FLOODING / UPSIZING FOR LS 30045; 0085, PUMP STATION #4 UPGRADE; 0090, 24' TRUNK LINE UPSIZE; 0092, MOTOR CONTROL VALVES ON ELEVATED TANKS; AND 0093, TANK 5486 DEMOLITION AND 16" WATER MAIN. |
| Jan 5, 2016 | P00117 | $6.8M | TO INCREASE THE TOTAL PRICE FOR SUBCLINS 0008AA AND 0008AB TO PROVIDE ADDITIONAL FUNDING TO THE WATER AND WASTEWATER FIXED MONTHLY CHARGES FOR CONTRACT YEAR 8, MONTHS 86 - 93 (FEBRUARY 9, 2016 TO OCTOBER 8, 2016) |
| Dec 28, 2015 | P00116 | $950.6K | TO ESTABLISH SUBCLIN 0006AF FOR THE PRICE ADJUSTMENT RELATED TO THE PRICE REDETERMINATION #2 (PR2) PERIOD OF PERFORMANCE THAT FELL WITHIN FY14. |
| Nov 30, 2015 | P00115 | $848.0K | TO REVISE CLIN 0008, ESTABLISH SUBCLINS 0008AA AND 0008AB TO FUND THE WATER AND WASTEWATER - FIXED MONTHLY CHARGE FOR YEAR 8 MONTH 85 (JAN 9, 2016 - FEB 8, 2016) AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Nov 12, 2015 | P00114 | $0 | TO ESTABLISH THE FIRM-FIXED PRICE AND PERIOD OF PERFORMANCE FOR CLIN 0098 2014 SEWER UPGRADE PROJECT AT FORT HOOD, ESTABLISH ASSOCIATED SUBCLINS 0098AA - 0098AH, AND REVISE THE APPLICABLE APPROPRIATION DATA. |
| Nov 9, 2015 | P00113 | $2.5M | TO ESTABLISH SUBCLINS 0007AD AND 0007AE TO FUND THE WATER AND WASTEWATER FIXED MONTHLY CHARGES FOR CONTRACT YEAR 7, MONTHS 82 TO 84 (OCTOBER 9, 2015 TO JANUARY 8, 2016). |
| Nov 4, 2015 | P00112 | $0 | TO INCORPORATE DFARS CLAUSES 252.232-7007, LIMITATION OF GOVERNMENT OBLIGATION (APR 2014), AND 252.232-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEVIATION 2016-O0001) (OCT 2015), INTO THE CONTRACT. |
| Sep 10, 2015 | P00111 | $0 | TO 1) INCORPORATE SUPPLEMENTAL AGREEMENT NO.1 TO THE ORIGINAL EASEMENT DACA63-2-09-0561 IN ATTACHMENT J1 EASEMENT AND 2) INCORPORATE THE AMENDED WATER AND WASTEWATER SYSTEMS BILL OF SALE TO THE CONTRACT AS ATTACHMENT J2. |
| Aug 31, 2015 | P00110 | $0 | TO UPDATE THE TEXAS WAGE DETERMINATION NO. 2005-2523 AND REPLACE CONTRACT ATTACHMENT J5 WITH THE CURRENT WAGE DETERMINATION NO. 2005-2523 REVISION 15 AS REQUIRED BY THE SERVICE CONTRACT ACT. |
| Aug 18, 2015 | P00109 | $1.8M | TO 1) INCREASE THE QUANTITY AND TOTAL AMOUNT FOR SUBCLIN 0007AB, TO FUND CONTRACT YEAR 7, MONTHS 81 (SEPTEMBER 9, 2015 TO OCTOBER 8, 2015), 2) ESTABLISH SUBCLIN 0007AC FOR THE PRICE ADJUSTMENT AS A RESULT OF THE PRICE REDETERMINATION #2 (PR2) BASED ON THE NEW PRICE FOR THE FIXED MONTHLY CHARGE, AND 3) ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Jul 28, 2015 | P00108 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE FAR CLAUSE 52.222-44 WITH FAR CLAUSE 52.222-43. |
| Jul 7, 2015 | P00107 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION G.1 OF THE CONTRACT TO INCORPORATE A CHANGE TO THE CONTRACTING OFFICER. |
| Jul 2, 2015 | P00106 | $2.5M | TO ESTABLISH SUBCLIN 0007AB TO FUND CONTRACT YEAR 7, MONTHS 78 80 (JUNE 9, 2015 - SEPTEMBER 8, 2015) BASED ON THE REVISED FIXED MONTHLY CHARGE AS A RESULT OF THE PRICE REDETERMINATION 2 (PR2) AS NEGOTIATED BY THE GOVERNMENT AND THE CONTRACTOR, AND AS PRESCRIBED BY FAR 52.216-5 PRICE REDETERMINATION PROSPECTIVE. ADDITIONALLY, THIS MODIFICATION INCORPORATES A REVISED SCHEDULE 1 TO ESTABLISH A NEW PRICE FOR YEARS 6 TO 8 (MONTHS 61 TO 96), INCORPORATES AMERICAN WATER'S (AW) ANNUAL COST TO OPERATE OPERATIONS&MAINTENANCE (ACTO O&M) METHODOLOGY INTO THE CONTRACT, AND ASSIGNS THE APPLICABLE APPROPRIATION DATA. |
| Jun 23, 2015 | P00105 | $0 | TO INCREASE THE OVERALL PERIOD OF PERFORMANCE FOR CLIN 0006, COVERING MONTHS 61 76 (JANUARY 9, 2014 MAY 8, 2015), AND DECREASE THE QUANTITY AND TOTAL PRICE FOR SUBCLIN 0006AD BY ONE (1) MONTH, FROM MONTHS 71-77 TO MONTHS 71-76. ADDITIONALLY, THIS MODIFICATION ESTABLISHES CLIN 0007 FOR YEAR 7 FOR THE PERIOD OF PERFORMANCE COVERING MONTHS 77-84 (MAY 9, 2015 JANUARY 8, 2016) AND THE ASSOCIATED SUBCLIN 0007AA FOR MONTH 77, AND ASSIGNS THE APPLICABLE APPROPRIATION DATA. |
| Jun 4, 2015 | P00104 | $0 | TO ESTABLISH THE FIRM-FIXED PRICE AND PROJECT COMPLETION DATE FOR CLIN 0104 INSTALL LATERAL CLEANOUTS AND TANK OVERFLOW PIPING ESTABLISH ASSOCIATED SUBCLINS AND REVISE THE APPLICABLE APPROPRIATION DATA. |
| May 7, 2015 | P00103 | $0 | TO EXTEND THE AGREED-TO PROJECT COMPLETION DATES FOR CONTRACT LINE ITEM NUMBERS (CLIN) 0069 RECYCLE CENTER SEPTIC TANK REMOVAL, 0081 SUPPORT AVE SEWER UPSIZE; 0082 36000 BLOCK SEWER UPSIZE, 0086 STADIUM SEWER UPSIZE, AND 0094 TANK DESTROYER SEWER UPSIZE. |
| Apr 7, 2015 | P00102 | $0 | TO ESTABLISH THE FIRM-FIXED PRICE AND PERIOD OF PERFORMANCE FOR CLIN 0105 I&I REDUCTION EAST FH 16TH TO 20TH STREET, ESTABLISH ASSOCIATED SUBCLINS AND TO REVISE THE APPLICABLE APPROPRIATION DATA. |
| Mar 9, 2015 | P00101 | $1.5M | TO INCREASE THE QUANTITY AND TOTAL PRICE FOR SUBCLIN 0006AD AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Feb 26, 2015 | P00100 | $-1.7M | TO ESTABLISH THE FIRM-FIXED PRICES AND PERIODS OF PERFORMANCE FOR CLIN 0071 SUPPORT AVENUE SEWER UPSIZE AND CLIN 0088 WALKER VILLAGE LIFT STATION&FORCE MAIN UPGRADE, ESTABLISH ASSOCIATED SUBCLINS, DE-OBLIGATE EXCESS FUNDS FROM ACRNS AR AND AX, AND TO REVISE THE APPLICABLE APPROPRIATION DATA. |
| Feb 24, 2015 | P00099 | $0 | TO EXTEND THE AGREED-TO PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBERS (CLIN) 0065 LS 52380 FORCE MAIN, AND 0066 INSTALL OF 24 VALVES AND TO CORRECT THE TOTAL CONTRACT VALUES WHICH WERE RECORDED IN ERROR IN MODIFICATIONS P00096, P00097 AND P00098 |
| Feb 5, 2015 | P00098 | $1.5M | TO INCREASE THE QUANTITY AND TOTAL PRICE FOR SUBCLINS 0006AD - 0006AE AND TO REVISE THE APPLICABLE APPROPRIATION DATA. |
| Jan 28, 2015 | P00097 | $0 | TO ESTABLISH THE FIRM-FIXED PRICE AND PROJECT COMPLETION DATES FOR CONTRACT LINE ITEM NUMBERS (CLIN) 0100 INSTALL WATER VALVES ON WATER MAIN, 0101 LS ELIMINATION ENGINEERING STUDY AND 0103 LOOP DEAD END WATER MAINS, ESTABLISH ASSOCIATED SUBCLINS AND REVISE THE APPLICABLE APPROPRIATION DATA. |
| Jan 6, 2015 | P00096 | $0 | TO ESTABLISH THE FIRM-FIXED PRICE AND PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBERS (CLIN) 0064 INSTALLATION OF SODIUM HYPOCHLORITE SYSTEM AT PS 6898 AND 0070 FLOODING/UPSIZING FOR LS 30045, ESTABLISH ASSOCIATED SUBCLINS AND REVISE THE APPLICABLE APPROPRIATION DATA. |
| Dec 24, 2014 | P00095 | $0 | TO REVISE THE WORK DESCRIPTIONS OF THE ASSOCIATED SUBCLINS FOR CLINS 0075, 0081, 0090, AND 0094 AND TO REVISE THE AMOUNTS ALLOCATED FOR THE ASSOCIATED SUBCLINS FOR CLIN 0090. |
| Dec 10, 2014 | P00094 | $0 | TO ESTABLISH THE FIRM-FIXED PRICE AND PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0097 NEW LS 90220 WFH, ESTABLISH ASSOCIATED SUBCLINS, CORRECT THE FUNDING BREAKDOWN FOR ACRN BB WHICH WAS RECORDED IN ERROR IN MODIFICATION P00088, AND REVISE THE APPLICABLE APPROPRIATION DATA. |
| Nov 19, 2014 | P00093 | $2.2M | TO ESTABLISH SUBCLIN 0006AD TO INCORPORATE THE PRICE ADJUSTMENT TO THE FIXED MONTHLY CHARGE AS A RESULT OF INCREASED ASSET QUANTITIES RELATED TO THE CONVEYANCE OF THE FORT HOOD NON-GOVERNMENT OWNED FAMILY HOUSING (NGOFH) ASSETS UNDER THE RESIDENTIAL COMMUNITIES INITIATIVE (RCI) TO AMERICAN WATER OPERATIONS&MAINTENANCE, INC. (AWO&M) EFFECTIVE NOVEMBER 1, 2014; TO ESTABLISH SUBCLIN 0006AE TO FUND THE PRORATED SERVICE CHARGE FOR THE PERIOD COVERING NOVEMBER 1 8, 2014 ACCORDINGLY; AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Nov 4, 2014 | P00091 | $0 | TO ESTABLISH THE FIRM-FIXED PRICE AND PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0081 SUPPORT AVENUE SEWER UPSIZE, ESTABLISH ASSOCIATED SUBCLINS AND REVISE THE APPLICABLE APPROPRIATION DATA. |
| Nov 4, 2014 | P00092 | $0 | TO ESTABLISH THE FIRM-FIXED PRICES AND PERIODS OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBERS (CLIN) 0076 BLORA WWTP ENERGY REDUCTION, AND 0089 ELEVATED TANKS MIXING, ESTABLISH ASSOCIATED SUBCLINS, AND REVISE THE APPLICABLE APPROPRIATION DATA. |
| Oct 23, 2014 | P00090 | $708.7K | TO ESTABLISH SUBCLIN 0006AC AND ASSIGN THE APPLICABLE APPROPRIATION DATA |
| Oct 16, 2014 | P00088 | $0 | TO ESTABLISH THE FIRM-FIXED PRICE AND PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBERS (CLIN) 0069 REMOVAL OF SEPTIC TANK AT RECYCLE CENTER AND CONNECT TO SANITARY SEWER SYSTEM, AND 0096 REPLACE FH WASTE DUMP STATION; AND ESTABLISH ASSOCIATED SUBCLINS, AND REVISE THE APPLICABLE APPROPRIATION DATA. |
| Oct 16, 2014 | P00089 | $0 | TO ESTABLISH THE FIRM-FIXED PRICE AND PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBERS (CLIN) 0085 PUMP STATION #4 UPGRADE, 0091 LIFT STATION 52380 PUMP CYCLE OPTIMIZATION, 0092 MOTOR CONTROL VALVES ON ELEVATED TANKS, 0093 TANK 5486 DEMOLITION AND 16 WATER MAIN, AND 0094 TANK DESTROYER SEWER UPSIZE; ESTABLISH ASSOCIATED SUBCLINS AND REVISE THE APPLICABLE APPROPRIATION DATA. |
| Sep 30, 2014 | P00087 | $897.5K | TO INCREASE THE NOT TO EXCEED (NTE) PRICE FOR CLIN 0103 LOOP DEAD END WATER MAINS PHASE 3&4 AS A RESULT OF A MUTUALLY AGREED UPON INCREASE IN THE SCOPE OF WORK OF THE PROJECT. |
| Sep 26, 2014 | P00085 | $2.9M | TO AUTHORIZE AMERICAN WATER OPERATIONS&MAINTENANCE (AWO&M) TO COMPLETE SYSTEM DEFICIENCY CORRECTIONS BELOW CLINS 0103&0104 AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA. |
Estimated positioning window
Jan 8, 2057 – Jul 8, 2057
40/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 40/100. Available recorded signals: 35 points.
- Contract end 2058-01-08 (11391 days from calculation)
- +5 points
- 18 historical awards in this buyer and category group
- +15 points
- 286 recorded award transactions
- +10 points
- Latest award action: 2026-06-02
- +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.
Recompete score calculated Nov 1, 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.