Federal contract award
SP060008C8257
UTILITY SERVICE CONTRACT FOR PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEM INFRASTRUCTURE AT FORT POLK, LOUISIANA
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 | $357.7M |
| Current contract value | $866.6M |
| Potential contract value / ceiling | $866.6M |
| Start date | Sep 30, 2008 |
| Current end date | Jan 31, 2059 |
| Potential end date | Jan 31, 2059 |
| Latest award activity | May 20, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 200 of 241 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 20, 2026 | P00240 | $77.6K | THIS MODIFICATION ESTABLISHES SLIN 0138AD, AWARDING A REQUEST FOR EQUITABLE ADJUSTMENT TO THE SYSTEM OWNER FOR PROJECT FJLA-SW-003 (UEPH) IN ACCORDANCE WITH THE CONTRACT. |
| Apr 24, 2026 | P00239 | $6.6M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 18, MONTHS 208-212 (01 MAY 2026 - 30 SEP 2026). |
| Mar 25, 2026 | P00238 | $1.3M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 18, MONTH 207 (01 APR 2026 - 30 APR 2026). |
| Feb 19, 2026 | P00237 | $1.3M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 18, MONTH 206 (01 MAR 2026 - 31 MAR 2026). |
| Feb 9, 2026 | P00236 | $1.3M | THIS MODIFICATION ADJUSTS THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CY18 DUE TO THE ANNUAL ECONOMIC PRICE ADJUSTMENT. |
| Feb 3, 2026 | P00235 | $0 | THIS MODIFICATION DELETES AND REPLACES ATTACHMENT J04, WAGE DETERMINATIONS, TO PROVIDE UPDATED WAGE DETERMINATIONS FOR CONTRACT YEAR 18 (01 FEB 2026 - 31 JAN 2027). |
| Jan 27, 2026 | P00234 | $0 | THIS MODIFICATION REVISES THE WASTEWATER FIXED MONTHLY UTILITY SERVICE CHARGE FOR CY17 (SLIN 0018AB) AND REVISES CLIN 0143. |
| Jan 16, 2026 | P00233 | $0 | THIS MODIFICATION ADJUSTS THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CY17 DUE TO ADJUSTMENTS MADE TO THE O&M AND R&R FROM INVENTORY CHANGES. |
| Dec 19, 2025 | P00231 | $-108.5K | THIS MODIFICATION ESTABLISHES CONTRACT SECTION B.2.5, DE-OBLIGATES CANCELLED REMAINING FUNDS, AND CORRECTS THE TOTAL CONTRACT VALUE. |
| Dec 19, 2025 | P00232 | $-6.1K | THIS MODIFICATION ADJUSTS THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CY17 DUE TO ADJUSTMENTS MADE TO THE O&M AND R&R FROM INVENTORY CHANGES. |
| Dec 3, 2025 | P00230 | $0 | THIS MODIFICATION REVISES CONTRACT SECTION G.3 BY INCORPORATING CONTINGENCY INVOICING INSTRUCTIONS AND REVISES CLAUSE DFARS 252.232-7006. |
| Nov 20, 2025 | P00229 | $5.1M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 17, MONTHS 201-204 (01 OCT 2025 - 31 JAN 2026). |
| Sep 30, 2025 | P00228 | $2.6M | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0141, 0142, 0143, AND 0144, TO AUTHORIZE THE SYSTEM OWNER TO COMPLETE FOUR SYSTEM DEFICIENCY CORRECTION (SDC) PROJECTS |
| Sep 29, 2025 | P00227 | $0 | THIS MODIFICATION EXTENDS THE PERIODS OF PERFORMANCE FOR CLINS 0130 AND 0132. |
| Sep 17, 2025 | P00226 | $284.7K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0140, AUTHORIZING THE SYSTEM OWNER TO COMPLETE PROJECT FPLA-SW-25-004 IN ACCORDANCE WITH THE CONTRACT. |
| Aug 21, 2025 | P00225 | $1.3M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 17, MONTH 200 (01 SEP 2025 - 30 SEP 2025). |
| Aug 1, 2025 | P00224 | $1.3M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 17, MONTH 199 (01 AUG 2025 - 31 AUG 2025). |
| Jul 18, 2025 | P00223 | $0 | THIS MODIFICATION INCORPORATES CLAUSE CHANGES MANDATED BY EO 14173 AND EO 14168 |
| Jun 27, 2025 | P00222 | $1.3M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 17, MONTH 198 (01 JUL 2025 - 31 JUL 2025). |
| Jun 25, 2025 | P00221 | $0 | THIS MODIFICATION INCORPORATES THE REDESIGNATION OF FORT JOHNSON TO FORT POLK. ALL REFERENCES TO PLACE OF PERFORMANCE ON THIS CONTRACT ARE CHANGED TO FORT POLK. |
| Jun 16, 2025 | P00220 | $2.7M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0139, AUTHORIZING THE SYSTEM OWNER TO COMPLETE PROJECT FJLA-SW-25-002 (JOC) IN ACCORDANCE WITH THE CONTRACT. |
| Jun 12, 2025 | P00219 | $928.0K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0138, AUTHORIZING THE SYSTEM OWNER TO COMPLETE PROJECT FJLA-SW-003 (UEPH) IN ACCORDANCE WITH THE CONTRACT. |
| Apr 3, 2025 | P00218 | $2.5M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 17, MONTHS 196 - 197 (01 MAY 2025 - 30 JUN 2025). |
| Feb 20, 2025 | P00217 | $1.3M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 17, MONTH 195 (01 APR 2025 - 30 APR 2025). |
| Feb 11, 2025 | P00215 | $123.3K | THIS MODIFICATION ADJUSTS THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CY17 DUE TO THE ANNUAL ECONOMIC PRICE ADJUSTMENT. |
| Feb 11, 2025 | P00216 | $0 | THIS MODIFICATION DELETES AND REPLACES ATTACHMENT J04, WAGE DETERMINATIONS, TO PROVIDE UPDATED WAGE DETERMINATIONS FOR CONTRACT YEAR 17 (01 FEB 2025 - 31 JAN 2026). |
| Jan 23, 2025 | P00214 | $3.6M | THIS MODIFICATION PROVIDES FUNDING FOR CONTRACT MONTHS 192-194 OF 600, AND EXTENDS THE PERIOD OF PERFORMANCE OF CLIN 0133, INITIALLY AWARDED IN P00194, AND LAST REVISED IN P00204. |
| Dec 23, 2024 | P00213 | $378.7K | THIS MODIFICATION PROVIDES FUNDING FOR ADDITIONAL WORK WITHIN THE SCOPE OF AN ORIGINAL PROJECT PREVIOUSLY AWARDED IN MODIFICATION P00192 ON FORT JOHNSON. |
| Dec 3, 2024 | P00212 | $275.9K | THIS MODIFICATION PROVIDES FUNDING FOR ADDITIONAL WORK WITHIN THE SCOPE OF AN ORIGINAL PROJECT PREVIOUSLY AWARDED IN MODIFICATION P00193 ON FORT JOHNSON. |
| Oct 10, 2024 | P00211 | $3.6M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 16, MONTHS 189-191 (01 OCT 2024 - 31 DEC 2024). |
| Oct 7, 2024 | P00210 | $0 | THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. |
| Sep 30, 2024 | P00208 | $3.2M | THIS MODIFICATION AUTHORIZES THE SYSTEM OWNER TO COMPLETE ONE PROJECT (SFH LOOPING PH4 - SZ) IN ACCORDANCE WITH THE CONTRACT. |
| Sep 30, 2024 | P00209 | $1.1M | THIS MODIFICATION AUTHORIZES THE SYSTEM OWNER TO COMPLETE ONE PROJECT (AT SDC - BFPS) IN ACCORDANCE WITH THE CONTRACT AND BOS AMD 3. |
| Sep 29, 2024 | P00207 | $3.4M | THIS MODIFICATION AUTHORIZES THE SYSTEM OWNER TO COMPLETE ONE PROJECT (SFH LOOPING PH3 - MZ) IN ACCORDANCE WITH THE CONTRACT. |
| Sep 27, 2024 | P00205 | $144.5K | THIS MODIFICATION INCORPORATES BILL OF SALE, AMD 3, FOR ASSETS CONVEYED TO THE UTILITY SYSTEMS OWNER AND FUNDS SIX MONTHS OF ADJUSTMENTS TO THE MONTHLY UTILITY SERVICE CHARGE. |
| Sep 27, 2024 | P00206 | $3.4M | THIS MODIFICATION AUTHORIZES THE SYSTEM OWNER TO COMPLETE ONE PROJECT IN ACCORDANCE WITH THE CONTRACT. |
| Jun 28, 2024 | P00204 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR CLIN 0133, AT NO COST TO THE GOVERNMENT. |
| May 17, 2024 | P00203 | $3.6M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 16, MONTHS 186-188 (01 JULY 2024 - 30 SEPT 2024). |
| Apr 18, 2024 | P00202 | $2.4M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 16, MONTHS 184-185 (01 MAY 2024 - 30 JUN 2024). |
| Mar 27, 2024 | P00201 | $240.1K | THIS MODIFICATION ADJUSTS THE FIXED MONTHLY UTILITY SERVICE CHARGE FOR CY16 DUE TO: 1) THE ANNUAL ECONOMIC PRICE ADJUSTMENT AND 2) INCREASES TO O&M AND R&R DUE TO INVENTORY CHANGES AND NEW SERVICE REQUIREMENTS |
| Mar 11, 2024 | P00200 | $1.1M | THIS MODIFICATION PROVIDES MONTHLY UTILITY SERVICE CHARGE FUNDING FOR CONTRACT YEAR 16, MONTH 183 (01 APR 2024 - 30 APR 2024). |
| Feb 29, 2024 | P00199 | $0 | THIS MODIFICATION DELETES AND REPLACES ATTACHMENT J04, WAGE DETERMINATIONS, TO PROVIDE UPDATED WAGE DETERMINATIONS FOR CONTRACT YEAR 16 (01 FEB 2024 - 31 JAN 2025). |
| Feb 9, 2024 | P00198 | $1.1M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLINS 0017AA AND 0017AB FOR CONTRACT YEAR 16, MONTH 182 (1 MAR 24 - 31 MAR 24). |
| Jan 4, 2024 | P00197 | $1.1M | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLINS 0017AA AND 0017AB FOR CONTRACT YEAR 16, MONTH 181 (1 FEB 24 - 29 FEB 24). |
| Dec 8, 2023 | P00196 | $2.2M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLINS 0016AC AND 0016AD FOR CONTRACT YEAR 15, MONTHS 179-180 (1 DEC 23 - 31 JAN 24). |
| Nov 9, 2023 | P00195 | $0 | THIS MODIFICATION REVISES SUBCLIN 0016AC, POTABLE WATER DISTRIBUTION SYSTEM, TO CORRECT A CLERICAL ERROR MADE IN SECTION B.3, SCHEDULE, IN PARAGRAPH B OF MODIFICATION P00194. IN THAT MODIFICATION, SUBCLIN 0016AC WAS ESTABLISHED WITH AN INCORRECTLY IDENTIFIED ACRN. THE MODIFICATION ERRONEOUSLY LISTED ACRN EM IT SHOULD HAVE LISTED ACRN EL. |
| Nov 3, 2023 | P00194 | $2.3M | THIS MODIFICATION (1) PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLINS 0016AC AND 0016AD FOR CONTRACT YEAR 15, MONTHS 177-178 (1 OCT 23 - 30 NOV 23) AND (2) ESTABLISHES AND FUNDS CLIN 0133, ASP WATER SERVICE CONNECTION |
| Sep 19, 2023 | P00193 | $1.9M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT JOHNSON, LA |
| Sep 13, 2023 | P00192 | $816.5K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT JOHNSON, LA |
| Jun 27, 2023 | P00191 | $3.3M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT JOHNSON, LA |
| Jun 16, 2023 | P00190 | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT JOHNSON, LA |
| Jun 12, 2023 | P00189 | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Jun 5, 2023 | P00188 | $2.2M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Mar 20, 2023 | P00187 | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Mar 2, 2023 | P00186 | $3.3M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Jan 20, 2023 | P00185 | $1.0M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Nov 10, 2022 | P00184 | $3.1M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Sep 29, 2022 | P00183 | $12.6K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Jun 28, 2022 | P00182 | $5.2M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Apr 5, 2022 | P00181 | $1.0M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Feb 15, 2022 | P00180 | $2.0M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Jan 19, 2022 | P00179 | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Dec 20, 2021 | P00178 | $986.8K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA: EO14042 |
| Nov 18, 2021 | P00177 | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA: EO14042 |
| Oct 21, 2021 | P00176 | $3.0M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Jul 27, 2021 | P00175 | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| May 26, 2021 | P00174 | $97.2K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| May 12, 2021 | P00173 | $327.8K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| May 5, 2021 | P00172 | $5.0M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Apr 23, 2021 | P00171 | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Mar 31, 2021 | P00170 | $972.5K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Mar 2, 2021 | P00169 | $972.5K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Feb 11, 2021 | P00168 | $23.1K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Jan 28, 2021 | P00167 | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Jan 22, 2021 | P00166 | $972.5K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Dec 23, 2020 | P00165 | $972.5K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Oct 28, 2020 | P00164 | $2.9M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Jul 10, 2020 | P00163 | $3.2M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Apr 10, 2020 | P00162 | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Mar 24, 2020 | P00161 | $6.7M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Mar 3, 2020 | P00160 | $0 | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Feb 27, 2020 | P00159 | $3.7M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Jan 28, 2020 | P00158 | $915.0K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Jan 10, 2020 | P00157 | $915.0K | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA FUNDING FOR UTILITY SERVICE CHARGE FOR THE MONTH OF JANUARY 2020. |
| Dec 17, 2019 | P00156 | $3.0M | UTILITY SERVICES, WATER AND WASTEWATER UTILITY SYSTEMS, FORT POLK, LA |
| Nov 22, 2019 | P00155 | $35.5K | THIS MODIFICATION AUTHORIZES AW TO PROVIDE A SERVICE CONNECTION TO THE TOLEDO BEND RECREATIONAL AREA BUNKHOUSE. |
| Oct 31, 2019 | P00154 | $1.7M | THIS MODIFICATION REDUCES THE NUMBER OF BFPS AUTHORIZED FOR REHABILITATION WITHIN MODIFICATION P00128. THIS MODIFICATION ALSO FUNDS THE MONTHS OF OCTOBER AND NOVEMBER OF THE MONTHLY SERVICE CHARGE. |
| Sep 27, 2019 | P00153 | $16.5K | THIS MODIFICATION AUTHORIZES AWO&M TO PROCEED WITH TWO PROJECTS, HORSE PEN SERVICE CONNECTION, AND ELEVATE TWO MANHOLES. |
| Sep 23, 2019 | P00152 | $422.5K | THIS MODIFICATION FUNDS BFP O&M AND R&R ADJUSTMENT FOR FY18, SUBCLINS 0012AL, FOR UTILITY SERVICE YEAR 10 AND 11 FOR THE POTABLE WATER DISTRIBUTION SYSTEM. THIS MODIFICATION FUNDS WWTP O&M AND R&R ADJUSTMENT FOR FY19, SUBCLINS 0012AG AND 0012AH, FOR UTILITY SERVICE YEAR 10 FOR THE POTABLE WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEM. |
| Aug 6, 2019 | P00151 | $1.3M | THIS MODIFICATION FUNDS PRICE RE-DETERMINATION #3 ADJUSTMENT FOR FY17, SUBCLINS 0010AE AND 0010AF, FOR UTILITY SERVICE YEAR 9 FOR THE POTABLE WATER DISTRIBUTION SYSTEM AND THE WASTEWATER COLLECTION SYSTEM. THIS MODIFICATION ALSO FUNDS PRICE REDETERMINATION #3 ADJUSTMENT FOR FY18, SUBCLINS 0011AC, 0011AD, 0011AE, AND 0011AF FOR UTILITY SERVICE YEARS 9 AND 10 FOR THE POTABLE WATER DISTRIBUTION SYSTEM AND THE WASTEWATER COLLECTION SYSTEM. |
| Jul 23, 2019 | P00150 | $1.8M | THIS MODIFICATION ADDS FUNDING TO THE CONTRACT FOR THE MONTHS OF AUGUST AND SEPTEMBER 2019. |
| Jun 28, 2019 | P00149 | $12.8M | THIS MODIFICATION AUTHORIZES AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC (AWO&M) TO CONSTRUCT TWO IRON AND MANGANESE FILTRATION SYSTEMS FOR THE SOUTH FORT POTABLE WATER SYSTEM AT FORT POLK, LA. |
| Jun 14, 2019 | P00148 | $2.7M | THIS MODIFICATION ADDS THREE (3) MONTHS OF FUNDING TO SUBCLINS 0012AC AND 0012AD, FIXED MONTHLY CHARGES (FMC) FOR THE POTABLE WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEM. |
| May 3, 2019 | P00147 | $221.5K | THIS MODIFICATION ACCEPTS AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC.(AWO&M) PROPOSAL TO RELOCATE WASTEWATER LINES AND MANHOLE LOCATED UNDER THE SPORTS FIELD ON THE CORNER OF 9TH ST AND ALABAMA AVE ON FORT POLK, LA DATED MARCH 27, 2019. ADDITIONALLY, THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR IN MODIFICATION P00145. |
| Apr 8, 2019 | P00145 | $2.7M | THIS MODIFICATION INCREASES THE CONTRACT PRICE FOR WATER AND WASTEWATER O&M AND R&R FOLLOWING COMPLETION OF THE NORTH AND SOUTH FORT WWTPS EFFECTIVE FROM JANUARY 01,2017 EXTENDING TO THE REMAINDER OF THE CONTRACT. ADDITIONALLY, THIS MODIFICATION FUNDS THE MONTHLY SERVICE CHARGE FOR FEBRUARY, MARCH AND APRIL OF 2019. |
| Apr 8, 2019 | P00146 | $0 | THIS MODIFICATION INCORPORATED IN FULL TEXT DFARS CLAUSE 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016), INTO THE CONTRACT. |
| Jan 30, 2019 | P00143 | $209.3K | THIS MODIFICATION ACCEPTS AND AWARDS AWO&MS PRICE REDETERMINATION #3; PERIOD OF PERFORMANCE IS FEBRUARY 1, 2017 TO JANUARY 31, 2020; ESTABLISHES NEW FMC FOR WATER $420,144 AND WASTEWATER $394,513. |
| Jan 30, 2019 | P00144 | $0 | THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR WITHIN MODIFICATION P00143. THIS MODIFICATION ALSO INCORPORATES THE MOST RECENT SERVICE CONTRACT ACT AND DAVIS BACON ACT WAGE DETERMINATIONS. |
| Jan 3, 2019 | P00142 | $0 | THIS MODIFICATION IS TO RECOGNIZE THE CHANGE-OF-NAME FOR AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC (AW) DATED JANUARY 8, 2018 IAW FEDERAL ACQUISITION REGULATION 42.1205. |
| Dec 17, 2018 | P00141 | $-9.7K | THIS MODIFICATION REDUCES THE PRICE AND THE LEVEL OF FUNDING TO SUBCLINS 0117AD AND 0117AE IN THE AMOUNT OF $9,708.00 AND DOCUMENTS A CREDIT TO THE GOVERNMENT FOR CLINS 0115, 0116, AND 0117 DUE TO THE REDUCTION IN THE CORPORATE TAX RATE CHANGE FROM 35% TO 21%. |
| Nov 14, 2018 | P00140 | $3.0M | THIS MODIFICATION ADDS FOUR (4) MONTHS OF FUNDING TO SUBCLINS 0012AA AND 0012AB, FIXED MONTHLY CHARGES (FMC) FOR THE POTABLE WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEM. |
| Jun 29, 2018 | P00137 | $2.3M | THIS MODIFICATION ADDS THREE MONTHS OF FUNDS FOR THE MONTHLY SERVICE CHARGE. |
| Jun 29, 2018 | P00138 | $0 | THIS MODIFICATION EXTENDS THE PERFORMANCE PERIOD OF SCLINS 0117AD AND 0117AE. |
| Jun 29, 2018 | P00139 | $2.7K | THIS MODIFICATION AUTHORIZES AW TO RESTORE DAMAGES CAUSED BY A ROTATIONAL TRAINING UNIT AT FORT POLK, LA. |
| Jun 22, 2018 | P00136 | $1.5M | THIS MODIFICATION ADDS TWO MONTHS OF FUNDS FOR THE MONTHLY SERVICE CHARGE. |
| May 14, 2018 | P00135 | $45.9K | THIS MODIFICATION AUTHORIZES AW TO RESTORE DAMAGES CAUSED BY A ROTATIONAL TRAINING UNIT AT FORT POLK, LA. |
| Apr 11, 2018 | P00134 | $1.5M | THIS MODIFICATION ADDS TWO MONTHS OF FUNDS FOR THE MONTHLY SERVICE CHARGE. |
| Mar 12, 2018 | P00133 | $762.3K | THIS MODIFICATION FUNDS THE MONTHLY SERVICE CHARGE FOR THE MONTH OF FEBRUARY OF 2018. THIS MODIFICATION ALSO REALLOCATES FUNDS FROM PREVIOUSLY ESTABLISHED SUBCLIN 0108AC TO A NEWLY ESTABLISHED SUBCLIN 0108AE UNDER ACRN BW. |
| Feb 5, 2018 | P00132 | $762.3K | THIS MODIFICATION FUNDS THE MONTHLY SERVICE CHARGE FOR THE MONTH OF JANUARY OF 2018. THIS MODIFICATION ALSO ADJUSTS THE COMPLETION DATE FOR CLIN 0115. |
| Jan 10, 2018 | P00131 | $762.3K | THIS MODIFICATION FUNDS THE MONTHLY SERVICE CHARGE FOR THE MONTHS OF NOVEMBER AND DECEMBER OF 2017. |
| Nov 15, 2017 | P00130 | $1.5M | THIS MODIFICATION FUNDS THE MONTHLY SERVICE CHARGE FOR THE MONTHS OF NOVEMBER AND DECEMBER OF 2017. |
| Sep 19, 2017 | P00128 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE THE TRANSFER OF 263 BACK FLOW PREVENTERS (BFPS) TO AW AND THE RESULTANT CAPITAL IMPROVEMENT PROJECT (CIP) #32 FOR THE REPAIR AND REPLACEMENT OF THE BFPS. |
| Sep 19, 2017 | P00129 | $655.7K | THE PURPOSE OF THIS MODIFICATION IS TO RESOLVE THE WWTP DELAY REA. |
| Aug 18, 2017 | P00127 | $121.5K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AWO&M TO PERFORM A HYDRAULIC STUDY OF THE NF. |
| Aug 4, 2017 | P00126 | $-2.4M | DE-OBLIGATES UNUSED FUNDS FROM THE CONTRACT. |
| Jul 21, 2017 | P00125 | $392.5K | CAPITAL IMPROVEMENT PROJECT CIP 30, INSTALLATION OF WATER AND SEWER SERVICES TO CONNECT SHOWER TRAILERS |
| Jun 22, 2017 | P00124 | $2.3M | THIS MODIFICATION FUNDS THE MONTHLY SERVICE CHARGE FOR THE MONTHS OF JULY, AUGUST AND SEPTEMBER OF 2017. ADDITIONALLY, FUNDS THE ASSET ADJUSTMENT MONTHLY SERVICE CHARGE FOR THE MONTH OF SEPTEMBER 2017. |
| May 18, 2017 | P00123 | $2.3M | THIS MODIFICATION FUNDS THE MONTHLY SERVICE CHARGE FOR THE MONTHS OF APRIL, MAY AND JUNE OF 2017. ADDITIONALLY, FUNDS THE ASSET ADJUSTMENT MONTHLY SERVICE CHARGE FOR THE MONTHS OF JUNE, JULY AND AUGUST |
| Mar 10, 2017 | P00122 | $2.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH SUBCLINS 0010AC AND 0010AD TO INCORPORATE THE PRICE ADJUSTMENT TO THE FIXED MONTHLY CHARGE (FMC) AS A RESULT OF INCREASED ASSET QUANTITIES RELATED TO THE TRANSFER OF THE CORVIAS HOUSING INFRASTRUCTURE TO AMERICAN WATER. |
| Feb 15, 2017 | P00121 | $2.3M | THIS MODIFICATION FUNDS THE MONTHLY SERVICE CHARGE FOR THE MONTHS OF JANUARY, FEBRUARY, AND MARCH OF 2017. |
| Dec 6, 2016 | P00120 | $2.3M | THIS MODIFICATION AUTHORIZES DESIGN CLARIFICATIONS FOR FIRE DETECTION FOR THE ADMIN FACILITY AND SHOP BUILDING, AND LOCKABLE MANHOLES. |
| Sep 29, 2016 | P00119 | $912.5K | THIS MODIFICATION AUTHORIZES THE INSTALLATION OF 23 WATER METERS. |
| Sep 20, 2016 | P00118 | $-13.4K | THIS MODIFICATION REDUCES THE SCOPE OF CLIN 0064AD. |
| May 26, 2016 | P00117 | $2.3M | THIS MODIFICATION INCREASES FMC MONTHLY FUNDING BY 3 MONTHS TO SUBCLINS 0009AA/ACRN CQ AND 0009AB/ACRN CR |
| May 11, 2016 | P00116 | $-2.1M | THIS MODIFICATION DE-OBLIGATES/RETURNS FY 11 ($114,153.22)&FY 12 ($1,995,725.01) FUNDING TO THE INSTALLATION (TOTAL RETURNED $2,109,878.23). |
| May 2, 2016 | P00115 | $0 | THIS MODIFICATION REVISES THE SCOPE OF WORK FOR THE SCADA LINK FOR SUBCLIN 0103AP. |
| Apr 15, 2016 | P00114 | $0 | THIS MODIFICATION CORRECTED ERRORS IN THE DESCRIPTION OF SUBCLINS 0009AA&0009AB FOR THE FMC FOR USY 7&USY 8. DFAS CORRECTLY PAID FMCS FOR SUBCLINS 0009AA&0009AB. THIS MODIFICATION ESTABLISHED SUBCLINS 0008AE&0008AF EACH WITH THE POP OF 1 OCT 2015 TO 31 JAN 2016; IT ALSO CORRECTLY ASSIGNS THE MONTHS TO USY 7 AND USY 8. |
| Mar 18, 2016 | P00113 | $2.3M | MODIFICATION INCREASES FMC MONTHLY FUNDING BY 3 MONTHS TO SUBCLINS 0009AA/ACRN CQ AND 0009AB/ACRN CR |
| Dec 23, 2015 | P00112 | $0 | THIS MODIFICATION IS THE RESULT OF A REQUEST FOR EQUITABLE ADJUSTMENT RELATING TO ASPHALT DAMAGE AT THE SITE OF THE ADMINISTRATIVE BUILDING BEING BUILT. |
| Dec 11, 2015 | P00111 | $3.0M | THIS MODIFICATION INCREASES FUNDING FOR 4 MONTHS TO THE FMC FOR WATER/WASTEWATER SERVICES (SUBCLINS 0009AA&0009AB), USY 8, MOS. 83-86 (DEC 2015-MARCH 2016). |
| Nov 17, 2015 | P00110 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AMERICAN WATER OPERATIONS AND MAINTENANCE, INC., (AWO&M) TO MAKE PROPOSED CHANGES TO ADMINISTRATIVE BUILDING AS PART OF THE FT POLK WWTP PROJECT. THIS MODIFICATION INCORPORATES SUBCLINS 0103AR, 0103AS, 0103AT, 0103AU, AND 0103AV BASED ON AWO&M'S PROPOSAL SUBMITTED ON 9 OCTOBER 2015. |
| Oct 15, 2015 | P00109 | $1.5M | THIS MODIFICATION ESTABLISHES&FUNDS TWO MONTHS OF FIXED MONTHLY CHARGES FOR WATER&WASTEWATER SERVICES (SUBCLINS 0009AA/0009AB), USY 8:POP 1 OCT-30 NOV 2015 (MOS. 81-82 OF 600) |
| Sep 25, 2015 | P00108 | $1.5M | THIS MODIFICATION ACCEPTS&AWARDS AWO&MS PRICE REDETERMINATION #2; POP 1 FEB 2014 TO 31 JAN 2017; ESTABLISHES NEW FMC FOR WATER $411,445 AND WASTEWATER $350,205. ALSO ESTABLISHES VARIANCE PAYMENT CLINS WITH FY 2014&2015 FUNDS |
| Sep 1, 2015 | P00107 | $1.5M | THIS MODIFICATION AWARDS CIP #26 FOB WARRIOR W/WW SERVICE TO AWO&M. |
| Aug 26, 2015 | P00106 | $0 | THIS MODIFICATION INCORPORATES THE ACTO O&M METHODOLOGY AND DFARS CLAUSE 252.204-7012 INTO THE CONTRACT. |
| Jul 30, 2015 | P00105 | $308.5K | THIS MODIFICATION AWARDS CIP #25-ONE TIME RIGHT OF WAY CLEARING TO MOW AND CLEAR 96 ACRES OF RIGHT OF WAYS, INCLUDING CLEARING 24 ACRES OF HEAVILY WOODED LAND THAT WAS NOT PREVIOUSLY CLEARED. |
| Jul 23, 2015 | P00103 | $0 | THIS MODIFICATION REVISES FAR 52.222-44 WITH 52.222-43. |
| Jul 23, 2015 | P00104 | $33.6K | THIS MODIFICATION AWARDS CIP #24-INSTALL VALVE AT THE INTERSECTIONS OF ALABAMA&GEORGIA AVENUES. |
| Jul 17, 2015 | P00101 | $2.1M | THIS MODIFICATION ADDS THREE (3) MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGES TO SUBCLINS 0008AA AND 0008AB FOR UTILITY SERVICE YEAR 7 FOR THE WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEMS. |
| Jul 17, 2015 | P00102 | $27.9K | THIS MODIFICATION AWARDS CIP #23-INSTALL 5 SECURE MANHOLE COVERS, UNDER SUBCLIN 0110AC/ACRN CE. IT ALSO CORRECTS SOME ADMINISTRATIVE ERRORS INADVERTENTLY LEFT OFF IN P00100. |
| Jun 15, 2015 | P00100 | $-30.0K | THIS MODIFICATION CORRECTS ADMINISTRATIVE ERRORS IN P00095 (CORRECTS CHANGES TO SUBCLIN 0079AF&0096AF); AND IN P00099 (DE-OBLIGATE $30,000.00). |
| Jun 4, 2015 | P00099 | $222.4K | THIS MODIFICATIONS DOCUMENTS THE TRANSFER OF ASSETS TO AW--5 SEWER LIFT STATIONS; AND AWARDS CIP #22-5 SEWER LIFT STATIONS DEFICIENCY CORRECTIONS |
| May 27, 2015 | P00098 | $0 | THIS MODIFICATION DOCUMENTS THE REVISION OF THE DBA LA6 HEAVY WAGE DETERMINATION AND THE DOL DECISION TO ADD 3 LABOR CLASSIFICATIONS TO THIS WAGE DETERMINATION CATEGORY. |
| May 26, 2015 | P00097 | $0 | THIS MODIFICATION AUTHORIZES DESIGN CHANGES FOR THE WWTP. |
| May 8, 2015 | P00096 | $0 | THIS MODIFICATION ADDS AN ALTERNATE CONTRACTING OFFICER REPRESENTATIVE. |
| May 5, 2015 | P00095 | $0 | THE PURPOSE OF THIS MODIFICATION AUTHORIZED DESIGN CHANGES FOR THE WWTPS HVAC SYSTEMS. |
| Apr 20, 2015 | P00094 | $0 | THE PURPOSE OF THIS MODIFICATION WAS TO ESTABLISH SUBCLIN 0069AE FOR THE UNDERCUT OF THE ADMINISTRATIVE BUILDING SITE. |
| Apr 15, 2015 | P00093 | $54.5K | THE PURPOSE OF THIS MODIFICATION WAS TO ESTABLISH CLIN 0109 FOR THE INSTALLATION OF BACKFLOW PREVENTERS AT TOLEDO BEND. |
| Mar 11, 2015 | P00092 | $2.7M | THE PURPOSE OF THIS MODIFICATION IS TO ADD FOUR (4) MONTHS OF FUNDING TO UTILITY SERVICE YEAR 7 FIXED MONTHLY CHARGE, SUBCLINS 0008AA AND 0008AB. THE NEW POP IS FEB 1, 2015 - JUNE 30, 2015. |
| Mar 9, 2015 | P00091 | $0 | THE PURPOSE OF THIS MODIFICATION WAS TO UPDATE THE SERVICE CONTRACT ACT WAGE DETERMINATION NO. 2005-2229 ON CONTRACT WITH REVISIONS 13, 14 AND 15. |
| Feb 25, 2015 | P00089 | $686.2K | THE PURPOSE OF THIS MODIFICATION WAS TO ESTABLISH SUBCLINS 0008AA (WATER) AND 0008AB (WASTEWATER); AND ADD ONE (1) MONTH OF FMC FUNDING (FEB 1-28, 2015). |
| Feb 25, 2015 | P00090 | $0 | THE PURPOSE OF THIS MODIFICATION WAS TO ESTABLISH SUBCLIN 0072AB FOR THE BACKFILL OF THE NORTH FORT DIGESTER EXCAVATION. |
| Jan 27, 2015 | P00088 | $686.2K | THE PURPOSE OF THIS MODIFICATION WAS TO ESTABLISH SUBCLINS 0007AG (WATER)&0007AH (WASTEWATER); AND ADD ONE (1) MONTH OF FMC FUNDING (JAN 1-31, 2015) |
| Jan 16, 2015 | P00087 | $0 | ADMININSTRATIVE MODIFICATION THAT RESTRUCTURES CLIN 0060 (FOR BACK FLOW PREVENTERS) AND REALIGNS FUNDING. |
| Dec 19, 2014 | P00086 | $686.2K | THE PURPOSE OF THIS MODIFICATION WAS TO ADD ONE (1) MONTH OF FUNDING TO SUBCLINS 0007AE AND 0007AF (DEC 1-31, 2014). |
| Nov 25, 2014 | P00085 | $686.2K | THE PURPOSE OF THIS MODIFICATION WAS TO ADD ONE (1) MONTH OF FUNDING TO SUBCLINS 007AE AND 0007AF (NOV 1-30, 2014). |
| Oct 31, 2014 | P00084 | $686.2K | THE PURPOSE OF THIS MODIFICATION WAS TO ESTABLISH/FUND USY 6-SUBCLINS 0007AE&0007AF FOR 1 MONTH OF FMC(OCT 1-30, 2014). |
| Sep 25, 2014 | P00082 | $98.6K | THE PURPOSE OF THIS MODIFICATION WAS TO AWARD/ESTABLISH CIP #16-FLUORIDATION PROJECT UNDER CLIN 0104/ACRN BS FOR EOY 2014 PROJECT IN THE AMOUNT OF $98,640.00 |
| Sep 25, 2014 | P00083 | $2.9M | THE PURPOSE OF THIS MODIFICATION WAS TO AWARD/ESTABLISH CIPS #17-20: WATER QUALITY PROJECTS UNDER CLINS 0105/ACRN BT, 0106/ACRN BU, 0107/ACRN BV, 0108/ACRN BW FOR EOY 2014 PROJECTS FOR A TOTAL AMOUNT OF $2,864,939.00 |
| May 15, 2014 | P00081 | $2.1M | THE PURPOSE OF THIS MODIFICATION WAS TO ADD THREE ADDITIONAL(3) MONTHS OF FMC FUNDING TO SUBCLINS 0007AC AND 0007AD. THE TOTAL AMOUNT OBLIGATED ON THIS CONTRACT IS INCREASED BY $2,058,723.00 FROM $166,261,124.02 TO $168,319,847.02. |
| Apr 16, 2014 | P00080 | $0 | ESTABLISHED SUBCLINS FOR SLUDGE REMOVEAL FROM THE NORTH FORT WWTP DRYING BEDS PROJECT. |
| Apr 8, 2014 | P00079 | $0 | REORGANIZE AND INCORPORATE CLINS/SUBCLINS FOR THE FT POLK WWTP PROJECT. |
| Mar 20, 2014 | P00078 | $2.1M | THE PURPOSE OF THIS MODIFICATION WAS TO ESTABLISH AND FUND (3 MOS.) SUBCLINS 0007AC AND 0007AD. |
| Mar 4, 2014 | P00077 | $0 | THE PURPOSE OF THIS MODIFICATION WAS TO INCORPORATE SEVERAL FAR CLAUSES INTO THE CONTRACT THAT RELATE TO THE DAVIS BACON ACT (DBA) IN ACCORDANCE WITH (IAW) 29 C.F.R.1.6.(F) |
| Jan 16, 2014 | P00076 | $1.4M | THE PURPOSE OF THIS MODIFICATION WAS TO ESTABLISH THE NEW UTILITY SERVICE YEAR 6, CLIN 0007, SUBCLINS 0007AA&0007AB. WHILE ALSO ADDING 2 MONTHS OF FUNDING TO THE FMC. |
| Dec 17, 2013 | P00075 | $1.4M | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT P00072&P00074 SUBCLINS ESTABLISHED,FROM 0007AA/0007AB TO 0006AC/0006AD. WHILE ALSO ADDIDNG 2 MOS. OF FMC FUNDING TO CORRECTED CLINS. |
| Nov 21, 2013 | P00074 | $686.2K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ONE (1) MONTH OF FUNDING TO SUBCLINS 0007AA AND 0007AB, FOR UTILITY SERVICE YEAR 6 (MO. 57-58). THE PERIOD OF PERFORMANCE IS FROM OCT 1, 2013 TO NOV 30, 2013. |
| Nov 5, 2013 | P00073 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT P00065 BY EDITING THE TWO ITEMS IN SECTION 3A, UTILITY SERVICE YEAR 4 AND TO UPDATE CREDIT-TABLE #1 AS SEEN IN THE MODIFICATION. |
| Nov 4, 2013 | P00072 | $686.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0007 FOR UTILITY SERVICE YEAR 6 AND SUBCLINS 0007AA AND 0007AB AND ADD ONE (1) MONTH OF FUNDING TO SUBCLINS 0007AA AND 0007AB, FOR UTILITY SERVICE YEAR 6 (MO. 57). |
| Oct 30, 2013 | P00071 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REGISTER OF WAGE DETERMINATION UNDER THE SERVICE CONTRACT ACT FOR LOUISIANA, REVISIONS 5-11. SEE ATTACHMENT 1, AND TO UPDATE SECTION J04 WAGE DETERMINATION UNDER THE SERVICE CONTRACT ACT FOR LOUSIANA. REVISION 12 DATED 6/13/12 WILL BE THE CURRENT EFFECTIVE SECTION J04 FOR THIS CONTRACT. SEE ATTACHMENT 2. |
| Sep 30, 2013 | P00067 | $1.6M | THIS MODIFICATION IS TO COMPLETE CAPITAL IMPROVEMENT PROJECT (CIP) #09 FOR NORTH FORT HOUSING WATER MAINS UPGRADE. |
| Sep 30, 2013 | P00068 | $0 | THIS MODIFICATION IS TO AUTHORIZE AWO&M TO COMPLETE CAPITAL IMPROVEMENT PROJECT #03 GERONIMO POTABLE WELL&ON SITE SEWER TREATMENT SYSTEM. |
| Sep 30, 2013 | P00069 | $4.1M | THIS MODIFICATION IS TO AUTHORIZED AWO&M TO COMPLETE THE POND REMEDIATION PROJECT. |
| Sep 30, 2013 | P00070 | $88.0M | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER IN ACCORDANCE WITH CONTRACT CLAUSE C.11.2.9, AUTHORIZING AMERICAN WATER OPERATIONS AND MAINTENANCE, INC., (AWO&M) TO COMPLETE THE FT POLK WASTEWATER TREATMENT PLANTS (WWTPS) PROJECT CONSISTING OF THE WWTPS DESIGN AND PERMITTING, CONSTRUCTION OF THE ADMINISTRATIVE OFFICE / MAINTENANCE SHOP, AND CONSTRUCTION OF NORTH FORT AND SOUTH FORT WWTPS. |
| Sep 16, 2013 | P00065 | $955.1K | REDETERMINATION #1--POP: FEB 1, 2011 TO JAN 31, 2014. |
| Sep 16, 2013 | P00066 | $0 | ACCEPT FOUR (4) CAPITAL IMPROVEMENT PROJECTS AND FUND THEM USING ACCRUED CREDIT ON THE CONTRACT. |
| Jul 25, 2013 | P00064 | $1.8M | ADD 2 MONTHS OF FUNDING TO CONTRACT LINE NUMBER (CLIN) 0006, UTILITY SERVICE YEAR 5, SUBCLINS 0006AA AND 0006AB. |
| Apr 26, 2013 | P00063 | $2.8M | ADD FUNDING TO CONTRACT LINE NUMBER (CLIN) 0006, UTILITY SERVICE YEAR 5, SUBCLINS 0006AA AND 0006AB. |
| Apr 17, 2013 | P00062 | $0 | THIS MOD CORRECTED SECTION C.6.2.4 OTHER GRANTS OF ACCESS. IT RE-INCORPORATED THE WORD "EASEMENT" BACK INTO THE SECTION. |
| Jan 31, 2013 | P00061 | $2.8M | ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN)0006, UTILITY SERVICE YEAR 5, SUBCLINS 0006AA AND 0006AB. |
| Jan 3, 2013 | P00060 | $0 | REVISE THE SCOPE OF WORK, SUBCLINS AND PERIOD OF PERFORMANCE FOR THE NORTH FORT WASTEWATER TREATMENT PLANT REPAIRS, SECONDARY CLARIFIER SKIMMER SYSTEM. |
| Sep 28, 2012 | P00054 | $923.3K | ESTABLISH AND FUND SUBCLIN 0063AC FOR EMERGENCY UPGRADES PHASE 2. |
| Sep 28, 2012 | P00055 | $2.8M | ESTABLISH AND FUND SUBCLINS 0005AC AND 0005AD FOR THREE (3) MONTHS AT THE NEW INTERIM MONTHLY SERVICE CHARGE RATE. PERIOD OF PERFORMANCE: NOVEMBER 1, 2012 TO JANUARY 31, 2013. |
| Sep 28, 2012 | P00056 | $2.5M | ESTABLISH AND FUND SUBCLINS 0005AE AND 0005AF FOR SEVEN (7) MONTHS OF THE ACCUMULATED DIFFERENCE (WATER $55,566.00 PER MONTH AND WASTEWATER $300,578.00 PER MONTH) BASED ON THE INTERIM FIXED MONTHLY RATE INCREASE IN P00055. |
| Sep 28, 2012 | P00057 | $0 | CORRECTS FUNDING ALLOCATION FROM CLIN 0060 TO SUBCLIN 0005AE AND 0005AF. |
| Sep 28, 2012 | P00058 | $290.0K | ESTABLISH AND FUND CLIN 0065 FOR THE TOPOGRAPHIC SURVEY, ENGINEERING DESIGN AND SITE GRADING PLAN FOR THE CLOSURE OF THE BAYGALLS, AT FORT POLK, LA. |
| Sep 28, 2012 | P00059 | $2.9M | RE-ESTABLISH CLIN 0061 AS 0061AA AND CLIN 0062 AS 0061AB; CORRECT THE FUNDING ON CLIN 0061 AND CLIN 0062 AND ESTABLISH AND FUND SUBCLINS 0061AC AND 0061AD. |
| Sep 20, 2012 | P00053 | $2.2M | ESTABLISH AND FUND CLIN 0064 AND SUBCLINS 0064AA, 0064AB, 0064AC, AND 0064AD FOR THE 60% WWTP DESIGN PLAN FOR FORT POLK, LA. |
| Sep 5, 2012 | P00052 | $566.9K | ADD ONE (1) MONTH OF MONTHLY SERVICE CHARGE FUNDING TO CLIN 0005AA&0005AB. PERIOD OF PERFORMANCE OCT 1-OCT 31, 2012. |
| Sep 4, 2012 | P00051 | $435.7K | CORRECT FUNDING ON CLIN 0059, ESTABLISH CLIN 0063, SUBCLINS 0063AA AND 0063AB; ESTABLISH PROJECT COMPLETION DATES AND ADD APPLICABLE APPROPRIATION DATA. |
| Jul 26, 2012 | P00050 | $0 | ADDED ALTERNATE COR TO THE CONTRACT. |
| Jun 25, 2012 | P00047 | $1.7M | ADD THREE (3) MONTHS OF FUNDING FOR MONTHLY SERVICE CHARGES FOR WATER/WASTEWATER |
| Jun 25, 2012 | P00048 | $0 | ADMINISTRATIVE CORRECTION FOR UNIT/TOTAL PRICE AMOUNT IN P00039, CLIN 0059 ACRN AU. ADMINISTRATIVE CHANGE CONTRACTING OFFICER |
| Jun 25, 2012 | P00049 | $0 | INCORPORATED LANGUAGE INTO CONTRACT, CONCURRING RIGHT TO ACCESS, IN SECTION J2.3 |
| Apr 5, 2012 | P00046 | $1.7M | ADD 5 MONTHS OF FUNDING FOR MONTHLY SERVICE CHARGES FOR WATER/WASTE-WATER |
| Mar 26, 2012 | P00045 | $0 | RIGHT TO ACCESS LANGUAGE INCORPORATED INTO THE CONTRACT |
| Mar 8, 2012 | P00044 | $0 | BFP- PHASE 1 INSTALLATIONS IDENTIFIED FOR CLIN 0061. CLIN 0062, ESTABLISHED FOR BFP INSTALLATION PHASE 2. |
| Mar 1, 2012 | P00043 | $0 | CORRECT P00042 FUNDING ALLOCATED AMOUNT FOR CLIN 0005AA, 0005AB AND 0060. |
| Feb 1, 2012 | P00042 | $1.8M | ESTABLISH AND FUND CLIN 0005, SUBCLINS 0005AA AND 0005AB |
| Jan 18, 2012 | P00041 | $0 | ESTABLISH WORK PARAMETERS FOR CLIN 0060 |
Estimated positioning window
Jan 31, 2058 – Jul 31, 2058
Recompete signal: . Rule-based research score; positioning dates are estimates.
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 2059-01-31 (11779 days from calculation)
- +5 points
- 18 historical awards in this buyer and category group
- +15 points
- 241 recorded award transactions
- +10 points
- Latest award action: 2026-05-20
- +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.