Federal contract award
SP060009C8256
UTILITY SERVICE CONTRACT FOR PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEM INFRASTRUCTURE AT FORT MEADE, MARYLAND.
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 | $353.1M |
| Current contract value | $944.3M |
| Potential contract value / ceiling | $944.3M |
| Start date | Sep 30, 2009 |
| Current end date | Jul 31, 2060 |
| Potential end date | Jul 31, 2060 |
| Latest award activity | May 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 200 of 231 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | P00230 | $2.9M | PROVIDES FUNDING FOR TWO MONTHS (JUNE AND JULY 2026) OF THE USC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER SYSTEMS ON SLINS 0516AB AND 0616AB, RESPECTIVELY. |
| May 13, 2026 | P00229 | $2.9M | PROVIDES FUNDING FOR TWO MONTHS (APRIL AND MAY 2026) OF THE UTILITY SERVICE CHARGES FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER SYSTEMS ON SLINS 0516AB AND 0616AB, RESPECTIVELY. P00229 ALSO CHANGES THE TOTAL CONTRACT VALUE PER P00226. |
| Apr 7, 2026 | P00228 | $1.5M | PROVIDES FUNDING FOR ONE MONTH (MARCH 2026) OF THE UTILITY SERVICE CHARGES FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER SYSTEMS ON SLINS 0516AB AND 0616AB, RESPECTIVELY. |
| Mar 3, 2026 | P00227 | $1.5M | PROVIDES FUNDING FOR ONE MONTH (FEBRUARY 2026) OF THE UTILITY SERVICE CHARGES FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER SYSTEMS ON SLINS 0516AB AND 0616AB, RESPECTIVELY. |
| Jan 27, 2026 | P00226 | $412.4K | REVISE THE POP RELATED TO THE O&M NSA CAMPUS AND FLOCCULATION BASIN SEDIMENTATION COVERS. THE PERIOD THAT COVERS OCT 1, 2025-SEPT 30, 2026 RELATED TO THE O&M IS FUNDED FOR A TOTAL OF $412,380.12 FOR 12 MOS. |
| Dec 9, 2025 | P00225 | $5.8M | FUNDS 4 MONTHS OF THE FMC FOR THE WATER AND WASTEWATER UTILITY SYSTEMS (OCT. 1, 2025 - JAN. 31, 2026) AND CORRECTS A PORTION OF SECTION G.5. |
| Oct 27, 2025 | P00224 | $-12.7K | P00224 MAKES AN ADMINISTRATIVE CORRECTION TO BOTH THE OBLIGATED AND TCV MISTATED IN PREV MOD AND ALSO DE-OBLIGATES FUNDING RELATED TO THE LEAD SERVICE LINE REPLACEMENT PROJECT. |
| Sep 23, 2025 | P00223 | $2.9M | P00223 PROVIDES TWO MONTHS FOR FORT GEORGE G. MEADE'S UTILITY SERVICES CHARGES EXTENDING THE FMC FROM AUGUST 1, 025 TO SEPTEMBER 30, 2025.IT ALSO INCORPORATES THE NSA STRANDED ASSET TRANSFER AT A NOT-TO-EXCEED (NTE) PRICE OF $34,365.01. |
| Sep 18, 2025 | P00222 | $0 | P00222 UPDATES P00220 AND THE APPLICABLE WAGE DETERMINATIONS IN EFFECT ON THE ANNIVERSARY OF THE CONTRACT START DATE, CY16. |
| Aug 13, 2025 | P00221 | $0 | MODIFICATION P00221 UPDATES SECTION I, CONTRACT CLAUSES, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173, 14168, AND 11246 BY REMOVING FAR CLAUSES 52.222-21 AND 52.222-26, AND INCORPORATING FAR CLAUSE 52.222-9 AND UPDATING FAR CLAUSE 52.244-6. |
| Aug 5, 2025 | P00220 | $0 | P00220 INCORPORATES THE APPLICABLE WAGE DETERMINATIONS IN EFFECT ON THE ANNIVERSARY OF THE CONTRACT START DATE, CY16. SCA 2015-4265, REVISION NO. 31, DBA MD20250082, MODIFICATION 1, BUILDING, AACO DBA MD20250005, MODIFICATION 1, HEAVY, AACO |
| Jul 1, 2025 | P00219 | $0 | P00219 RESTRUCTURE OF CLIN RELATED TO THE LEAD REPLACEMENT PROJECT AND EXTENSION OF POP FOR SCADA PROJECT. |
| Jun 2, 2025 | P00218 | $4.4M | P00218 PROVIDES THREE ADDITIONAL MONTHS FOR FORT GEORGE G. MEADE'S UTILITY SERVICES CHARGES EXTENDING THE FMC FROM MAY 1, 2025 TO JULY 31,2025. |
| May 27, 2025 | P00217 | $0 | P00217 FINALIZES THE NTE PRICE TO A FFP FOR THE LEAD REPLACEMENT |
| Mar 12, 2025 | P00216 | $1.5M | P00214 PROVIDES ONE ADDITIONAL MONTH FOR FORT GEORGE G. MEADE'S UTILITY SERVICES CHARGES EXTENDING THE FMC FROM JAN 1, 2025 TO APRIL 30, 2025. |
| Feb 13, 2025 | P00215 | $0 | P00215 EXTENDS THE PERIOD OF PERFORMANCE OF CLIN 0942 FROM DECEMBER 26, 2024 TO JUNE 26, 2025. |
| Feb 4, 2025 | P00214 | $4.4M | P00214 PROVIDES THREE ADDITIONAL MONTHS FOR FORT GEORGE G. MEADE'S UTILITY SERVICES CHARGES FOR JAN 1, 2025 TO MARCH 31,2025. |
| Nov 25, 2024 | P00213 | $378.0K | P00213 PROVIDES ELEVEN ADDITIONAL MONTHS FOR FORT GEORGE G. MEADE'S NSA O&M FUNDING. ADDITIONALLY, CLINS 0943 AND 0944 ARE REVISED TO INCORPORATE THE PAYMENT SCHEDULE INCLUDED IN AMERICAN WATER'S ORIGINAL PROPOSALS FOR THE PROJECTS. |
| Oct 30, 2024 | P00212 | $4.4M | P00212 PROVIDES THREE ADDITIONAL MONTHS FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| Oct 16, 2024 | P00211 | $0 | THIS MODIFICATION INCORPORATES CLAUSES, DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND DFARS 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS INTO THE CONTRACT. |
| Sep 30, 2024 | P00208 | $3.6M | P00208 CLIN 0943 UNDER ACRN DA TO AWARD PROJECT INSTALL COVERS ON FLOCCULATION AND SEDIMENTATION BASINS, (FGGM-24-01) FOR THE FIRM-FIXED PRICE OF $3,617,686.74 WITH A SEPTEMBER 30, 2024 TO JANUARY 5, 2026 PERIOD OF PERFORMANCE. |
| Sep 30, 2024 | P00209 | $2.1M | P00208 PROVIDES REDUNDANCY TO THE EXISTING UV SYSTEM AND CONTINUAL DISINFECTION TO THE EFFLUENT PROCESS AT THE WASTEWATER TREATMENT PLANT (WWTP) WITH A PEAK FLOW RATE OF 2 MGD AND A MINIMUM FLOW RATE OF 0.5 MGD PER SYSTEM. THE POP IS 600 DAYS |
| Sep 30, 2024 | P00210 | $1.3M | P00210 PROVIDES REDUNDANCY TO THE EXISTING ULTRAVIOLET SYSTEM AND CONTINUAL DISINFECTION TO THE EFFLUENT PROCESS AT THE WWTP WITH A PEAK FLOW RATE OF 2 MGD AND A MINIMUM FLOW RATE OF 0.5 MGD PER SYSTEM. THE POP FOR THIS PROJECT IS 600 DAYS |
| Sep 27, 2024 | P00207 | $124.1K | P00207 ESTABLISHES CLIN 0941 FOR O&M FOR ASSETS LOCATED ON THE NSA CAMPUS. THE O&M NSA CAMPUS CLIN WILL CONTINUE, SUBJECT TO THE AVAILABILITY OF FUNDS, UNTIL THE NSA CAMPUS INFRASTRUCTURE IS CONVEYED TO AMERICAN WATER OR NOT-TO-EXCEED 12 MONTHS. |
| Sep 20, 2024 | P00206 | $2.9M | P00206 REDETERMINES THE CONTRACT PRICE PURSUANT TO SECTION I.5.1, FAR 5 2.216-5:PRICE REDETERMINATION &PROVIDES TWO MONTHS OF FUNDING FOR THE FMC UNDER SUBCLINS 0515AA AND 0615AA, FOR CONTRACT YEAR 15, MONTHS 169-170 RESPECTIVELY |
| Aug 28, 2024 | P00205 | $0 | P00205 CORRECTS AN ADMINISTRATIVE ERROR IN P00204 WAGE DETERMINATION / SERVICE CONTRACT ACT MODIFICATION. |
| Aug 8, 2024 | P00204 | $0 | P00204 INCORPORATES THE APPLICABLE WAGE DETERMINATIONS IN EFFECT ON THE ANNIVERSARY OF THE CONTRACT START DATE, CY15. SCA 2015-4265, REVISION NO. 27, DBA MD20240045, MODIFICATION 5, BUILDING, AACO DBA MD20240012, MODIFICATION 7, HEAVY, AACO |
| Jul 1, 2024 | P00203 | $2.7M | P00203 FUNDS TWO ADDITIONAL MONTHS OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| May 9, 2024 | P00202 | $1.4M | P00202 FUNDS ONE ADDITIONAL MONTH OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| Apr 4, 2024 | P00201 | $45.5K | P00200 ISSUES A CHANGE ORDER IN ACCORDANCE WITH FAR 52.243-1 FIXED PRICE (ALTERNATE I) AUTHORIZING AMERICAN WATER TO REPAIR AND REPLACE A PIV FOR KIMBORUOGH HOSPITAL UNDER CLIN 0940. |
| Mar 27, 2024 | P00200 | $1.4M | P00200 FUNDS ONE ADDITIONAL MONTH OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| Feb 14, 2024 | P00199 | $1.4M | P00199 FUNDS ONE ADDITIONAL MONTH OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| Jan 30, 2024 | P00198 | $1.4M | P00198 FUNDS ONE ADDITIONAL MONTH OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| Nov 28, 2023 | P00197 | $2.7M | P00197 FUNDS TWO ADDITIONAL MONTHS OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| Nov 7, 2023 | P00196 | $1.4M | P00196 FUNDS ONE ADDITIONAL MONTH OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| Oct 11, 2023 | P00195 | $1.4M | P00194 FUNDS ONE ADDITIONAL MONTH OF FMC FOR FORT GEORGE G. MEADE'S WATER AND WASTEWATER UTILITY SERVICE CHARGES. |
| Aug 24, 2023 | P00194 | $0 | P00194 INCORPORATES WAGE DETERMINATIONS FOR CONTRACT YEAR 14. |
| Jun 29, 2023 | P00193 | $0 | P00193 INCORPORATES FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023) INTO THE CONTRACT |
| Jun 26, 2023 | P00192 | $2.7M | P00192 OBLIGATES FUNDS FORT PAYMENT FOR THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGES (FMC) |
| May 25, 2023 | P00191 | $300.0K | MODIFICATION ACCEPTS AMERICAN WATER'S REQUEST FOR EQUITABLE ADJUSTMENT (REA) SUBMITTED ON MAY 8, 2018 FOR CHANGED CONDITIONS ON FUTURE SYSTEM DEFICIENCY CORRECTION (FSDC) W01 MAPES ROAD 20-INCH WATER MAIN TO ANNAPOLIS HILL TANK. |
| May 18, 2023 | P00190 | $0 | MSRP_V2 AND USCA |
| May 10, 2023 | P00189 | $0 | P00189 UPDATES THE APPLICABLE WAGE DETERMINATIONS UNDER THE SERVICE CONTRACT ACT AND DAVIS BACON ACT FOR CONTRACT YEAR 13. |
| Apr 24, 2023 | P00188 | $4.1M | P00186 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGES. |
| Apr 13, 2023 | P00187 | $0 | P00187 CORRECTS AN ADMINISTRATIVE ERROR IN CONTRACT MODIFICATION P00178, ADDING SECTION G, ACCOUNTING AND APPROPRIATION DATA WHICH WAS OMITTED IN P00178. |
| Mar 9, 2023 | P00186 | $0 | P00186 CORRECTS AN ADMINISTRATIVE ERROR IN THE FINAL DAY OF THE MONTH OF APRIL AND UPDATES THE PERIOD OF PERFORMANCE IN CLIN 0513AB IN CONTRACT MODIFICATION P00184. |
| Mar 7, 2023 | P00185 | $0 | P00185 UPDATES MONTHLY SYSTEM REPORTING REQUIREMENT. |
| Feb 13, 2023 | P00184 | $4.1M | P00184 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGES. |
| Jan 17, 2023 | P00183 | $2.7M | P00183 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Nov 29, 2022 | P00182 | $1.4M | P00182 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Oct 13, 2022 | P00181 | $0 | P00181 CORRECTS TWO ADMINISTRATIVE ERRORS IN P00180. |
| Oct 11, 2022 | P00180 | $1.4M | P00180 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Aug 1, 2022 | P00179 | $2.7M | MODIFICATION REFLECTS PRICING ADJUSTMENTS FROM REDETERMINED FMC AND OVERPAYMENT CREDIT RECOVERS RESULTING FROM THE TAX CUTS AND JOB ACT (TCJA) (DEC 2017) |
| Jul 29, 2022 | P00178 | $9.3K | MODIFICATION EXTENDS POP OF CLIN 0939 FROM AUG 1, 2022 TO SEPT. 30, 2022 AND INCREASES FUNDING TO REPAIR AN EXISTING NSA BREAKER (NOT INCLUDED IN THE ORIGINAL SCOPE) UNDER CLIN 0939 FM20-01: SATCOM HILL BLDG, 8904 SEWER LIFT STATION. |
| Jun 23, 2022 | P00177 | $-62.8K | MODIFICATION REFLECTS PRICING ADJUSTMENTS FROM REDETERMINED FMC AND OVERPAYMENT CREDIT RECOVERS RESULTING FROM THE TAX CUTS AND JOB ACT (TCJA) (DEC 2017) |
| Jun 6, 2022 | P00176 | $0 | MODIFICATION CORRECTS THE CONTRACT AND OBLIGATION VALUE IDENTIFIED IN THE PREVIOUS MOD. |
| Jun 2, 2022 | P00175 | $0 | MODIFICATION P00176 AUTHORIZES AN EXTENSION TO THE PERIOD OF PERFORMANCE FOR CLIN 0939, FM20-01: SATCOM HILL BLDG. 8904 SEWER LIFT STATION, AT NO COST TO THE GOVERNMENT. |
| Apr 20, 2022 | P00173 | $1.4M | P00173 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Apr 20, 2022 | P00174 | $4.1M | P00174 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Mar 31, 2022 | P00172 | $0 | P00172 EXTENDS THE PERIOD OF PERFORMANCE FOR CLIN 0939 TO MAY 31, 2022 AT NO COST TO THE GOVERNMENT. |
| Feb 28, 2022 | P00171 | $2.7M | P00171 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGES. |
| Jan 28, 2022 | P00170 | $0 | UPDATES AND REPLACES SERVICE CONTRACT ACTAND DAVIS BACON ACT WAGE DETERMINATIONS: SCA MARYLAND WAGE DETERMINATION NO. 2015-4265, REVISION 17, DBA MARYLAND WAGE DETERMINATION NO. MD20210012, AND DBA MARYLAND WAGE DETERMINATION NO. MD20210039. |
| Jan 20, 2022 | P00169 | $0 | P00169 EXTENDS THE POP FOR CLIN 0939. |
| Dec 28, 2021 | P00168 | $2.7M | P00168 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Nov 23, 2021 | P00167 | $0 | EO14042 |
| Nov 1, 2021 | P00166 | $0 | THIS MODIFICATION INCORPORATES DFARS CLAUSE 252.232-7006 WIDE AREA WORKFLOW (WAWF) PAYMENT INSTRUCTION FOR FORT MEADE CONTRACT SP-0600-09-C-8256. |
| Oct 27, 2021 | P00165 | $2.7M | P00165 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Sep 29, 2021 | P00164 | $2.7M | THIS MODIFICATION ACCEPTS THE FOURTH PRICE REDETERMINATION IAW FAR 52.216-5, PRICE REDETERMINATION - PROSPECTIVE, INCREASING THE FIXED MONTHLY CHARGE FOR CONTRACT YEARS 12-50, ALSO OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| May 26, 2021 | P00163 | $0 | THIS MODIFICATION UPDATES DFARS CLAUSE 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING, AND ADDS DFARS CLAUSE 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS TO THE CONTRACT. |
| May 10, 2021 | P00162 | $22.9K | P00162 INCORPORATES A RECLAIMED WATER SYSTEM CONVEYED TO THE UTILITY SYSTEM OWNER PURSUANT TO THE CONTRACT. |
| Apr 9, 2021 | P00161 | $5.1M | P00161 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Feb 5, 2021 | P00160 | $3.8M | P00160 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Jan 15, 2021 | P00159 | $1.3M | P00159 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Nov 12, 2020 | P00158 | $1.3M | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR NOVEMBER 2020 (CONTRACT YEAR 11, MONTH 124) FOR WATER AND WASTEWATER UTILITY SERVICES AT FORT MEADE, MD. |
| Oct 8, 2020 | P00157 | $1.3M | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR OCTOBER 2020 (CONTRACT YEAR 11, MONTH 123) FOR WATER AND WASTEWATER UTILITY SERVICES AT FORT MEADE, MD. |
| Aug 12, 2020 | P00156 | $650.8K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0939, AUTHORIZING AMERICAN WATER TO COMPLETE PROJECT FM20-01, SATCOM HILL BLDG. 8904 SEWER LIFT STATION. |
| Aug 3, 2020 | P00155 | $2.6M | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FROM AUGUST TO SEPTEMBER 2020 (CONTRACT YEAR 11, MONTHS 121-122) FOR WATER AND WASTEWATER UTILITY SERVICES AT FORT MEADE, MD. |
| Mar 19, 2020 | P00154 | $5.1M | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FROM APRIL TO JULY 2020 (CONTRACT YEAR 10, MONTHS 117-120) FOR WATER AND WASTEWATER UTILITY SERVICES AT FORT MEADE, MD. |
| Jan 30, 2020 | P00153 | $2.6M | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR FEBRUARY AND MARCH 2020 (CONTRACT YEAR 10, MONTHS 115-116) FOR WATER AND WASTEWATER UTILITY SERVICES AT FORT MEADE, MD. |
| Jan 9, 2020 | P00152 | $1.3M | THIS MODIFICATION PROVIDES THE OBLIGATION OF FUNDING FOR THE FIXED MONTHLY CHARGE (FMC) FOR JANUARY 2020 AND ESTABLISHES SUBCLINS 0510AD FOR WATER SERVICES AND 0610AD FOR WASTEWATER SERVICES. |
| Dec 5, 2019 | P00151 | $1.3M | THIS MODIFICATION PROVIDES THE OBLIGATION OF FUNDING FOR THE FIXED MONTHLY CHARGE (FMC) FOR DECEMBER 2019 AND ESTABLISHES SUBCLINS 0510AC FOR WATER SERVICES AND 0610AC FOR WASTEWATER SERVICES. |
| Nov 8, 2019 | P00150 | $0 | THIS MODIFICATION REVISES THE DESCRIPTIONS, ACRNS, AND AMOUNTS FOR SUBCLINS 0008AN AND 0008AP TO CORRECT ADMINISTRATIVE ERRORS IN MODIFICATION P00148. |
| Oct 11, 2019 | P00149 | $2.6M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE ON SUBCLINS 0510AB AND 0610AB FOR CONTRACT YEAR 10, MONTHS 111-112 (OCTOBER 1, 2019 TO NOVEMBER 30, 2019), FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Sep 30, 2019 | P00148 | $3.2M | MODIFICATION P00148 ACCEPTS THE THIRD PRICE REDETERMINATION IAW FAR 52.216-5, PRICE REDETERMINATION - PROSPECTIVE, INCREASING THE FIXED MONTHLY CHARGE FOR CONTRACT YEARS 9-50. |
| May 13, 2019 | P00147 | $3.9K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER TO PERFORM TWO ADDITIONAL MONTHS OF OPERATIONS AND MAINTENANCE ON THE EAST CAMPUS SEWER LIFT STATION PUMPS WITH A PERIOD OF PERFORMANCE OF MAY 13, 2019 - JULY 12, 2019. |
| Mar 4, 2019 | P00146 | $6.1M | PROVIDE FIVE MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0509AB AND 0609AB, FOR CONTRACT YEAR 9, MONTHS 104-108 (MARCH 1-JULY 31, 2019) FOR THE POTABLE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Jan 30, 2019 | P00145 | $1.2M | PROVIDE ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0509AB AND 0609AB, FOR CONTRACT YEAR 9, MONTH 103 (FEBRUARY 1-28, 2019) FOR THE POTABLE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Dec 17, 2018 | P00144 | $0 | EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0932, FM15-02-PATRIOT RIDGE WATER SUPPLY UPGRADE&SEWER LATERAL REPLACEMENT (FSDC W35). THE REQUIRED COMPLETION DATE FOR CLIN 0932 IS CHANGED FROM OCTOBER 26, 2018 TO DECEMBER 31, 2018. |
| Oct 29, 2018 | P00143 | $3.7M | PROVIDE THREE MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0509AB AND 0609AB, FOR CONTRACT YEAR 9, MONTHS 100-102 (NOVEMBER 1, 2018 - JANUARY 31, 2019) FOR THE POTABLE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Oct 25, 2018 | P00142 | $0 | (1) INCORPORATE FAR CLAUSE 52.204-23, PROHIBITION ON CONTACTING FOR HARDWARE, SOFTWAREAND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL2018); (2)UPDATE DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBERINCIDENT REPORTING (OCT 2016); (3)REPLACE CONTRACT ATTACHMENT J4 WITH THE CURRENT SERVICE CONTRACT ACT (SCA) AND DAVISBACON ACT (DBA) WAGE DETERMINATIONS: SCA MARYLAND WAGE DETERMINATION NO. 15-4265, REVISION 6, UPDATED JANUARY 16, 2018, DBA MARYLAND WAGE DETERMINATION NO.MD20180026, UPDATED MAY 4, 2018, AND DBA MARYLAND WAGE DETERMINATION NO. MD 20180053, UPDATED SEPTEMBER 14, 2018. |
| Oct 16, 2018 | P00141 | $1.2M | ESTABLISHES SUBCLINS 0509AB AND 0609AB AND PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE, FOR CONTRACT YEAR 9, MONTHS 99 (OCTOBER 1, 2018 - OCTOBER 31, 2018) FOR THE WATER AND WASTEWATER SYSTEMS RESPECTIVELY |
| Sep 27, 2018 | P00139 | $271.1K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC (AW) TO COMPLETE FUTURE SYSTEM DEFICIENCY CORRECTION (FSDC) UPGRADES (U), WATER DISTRIBUTION SYSTEM WATER QUALITY SAMPLING STATIONS. |
| Sep 27, 2018 | P00140 | $46.6K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC (AW) TO COMPLETE PROJECT FM18-03, EAST CAMPUS SLS EMERGENCY PUMP REPLACEMENT AND OPERATIONS AND MAINTENANCE FOR SIX MONTHS ON THE REPLACED PUMPS. |
| Aug 24, 2018 | P00137 | $-105.0K | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NO-COST TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT PROJECT ON CLIN 0908AB, FUTURE SYSTEM DEFICIENCY CORRECTION (FSDC) W12 PHASE II - DESIGN AND PERMIT SUBMISSION FOR RECLAIMED WATER IRRIGATION SYSTEM, IN ACCORDANCE WITH FAR 52.249-2, TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT (FIXED PRICE). |
| Aug 24, 2018 | P00138 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTOR'S NAME IN BLOCK 8 FOR CONTRACT SP060009C8256 FROM AMERICAN WATER OPERATIONS AND MAINTENANCE, INC, TO AMERICAN WATER OPERATIONS AND MAINTENANCE, LLC, AND TO RECORD THE APPROVED CHANGE-OF-NAME AGREEMENT, DATED 8 JANUARY 8, 2018. |
| Jul 18, 2018 | P00136 | $2.4M | ESTABLISHES SUBCLINS 0509AA AND 0609AA AND PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE, FOR CONTRACT YEAR 9, MONTHS 97-98 (AUGUST 1, 2018 - SEPTEMBER 30, 2018) FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Jul 9, 2018 | P00135 | $277.2K | PROVIDES AN EQUITABLE ADJUSTMENT IN THE AMOUNT OF $277,181.46 FOR REASONABLE COST OVERRUNS DUE TO DIFFERING SITE CONDITIONS ASSOCIATED WITH ISDCS #W21, WW26, AND WW15; AND PROVIDES THE EQUITABLE ADJUSTMENT ON ESTABLISHED CLINS 0202BE, 0302AS, AND 0401AE. |
| Jun 25, 2018 | P00134 | $-63.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH FIRM-FIXED-PRICES FOR CAPITAL PROJECTS FSDC W35, ON CLIN 0932, FSDC W42&W43, ON CLIN 0933, FSDC WW16, ON CLIN 0933, AND FSDC WW19, ON CLIN 0935; TO ADD SUBCLINS 0933AA AND 0933AB; DE-OBLIGATE EXCESS FUNDS FROM THE RESPECTIVE CLINS; AND REVISE DATA ON ACRNS BD&BE. |
| May 16, 2018 | P00133 | $3.7M | PROVIDE THREE MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0508AB AND 0608AB, FOR CONTRACT YEAR 8, MONTHS 94-96 (MAY 1, 2018 - JULY 31, 2018) FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Mar 30, 2018 | P00132 | $1.2M | PROVIDE ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0508AB AND 0608AB, FOR CONTRACT YEAR 8, MONTH 93 (APRIL 1-30, 2018) FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Mar 2, 2018 | P00131 | $1.2M | PROVIDE ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0508AB AND 0608AB, FOR CONTRACT YEAR 8, MONTH 92 (MARCH 1-31, 2018) FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Feb 2, 2018 | P00130 | $1.2M | MODIFICATION P00130 PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE ON SUBCLINS 0508AB AND 0608AB FOR CONTRACT YEAR 8, MONTH 91 (FEBRUARY 1-28, 2018) FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Jan 26, 2018 | P00129 | $1.3M | MODIFICATION P00129 PROVIDES PRIOR-YEAR FUNDING, I.E., FISCAL YEAR 2016 FUNDING, FOR SUB-CLINS 0800AE THROUGH 0800AH TO PAY THE OCTOBER 1, 2015 - SEPTEMBER 30, 2016 PORTION OF THE PRICE REDETERMINATION #2 ADJUSTMENT PREVIOUSLY INCORPORATED IN P00124, AND REVISES SUBCLINS 0800AE THROUGH 0800AH INTO LOT PAYMENTS TO ENABLE SINGLE BILLINGS AND COLLECTION. |
| Jan 12, 2018 | P00128 | $1.2M | PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE ON SUBCLINS 0508AB AND 0608AB FOR CONTRACT YEAR 8, MONTH 90 (JANUARY 1-31, 2018) FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Dec 28, 2017 | P00127 | $1.2M | PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE ON SUBCLINS 0508AB AND 0608ABFOR CONTRACT YEAR 8. MONTH 89 (DECEMBER 1-31, 2017 FOR THE WATER AND WASTEWATER SYSTEMS COLLECTIVELY. |
| Nov 3, 2017 | P00126 | $1.2M | PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE ON SUBCLINS 0508AB AND 0608AB FOR CONTRACT YEAR 8, MONTH 88 (NOVEMBER 1-30, 2017) FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Oct 31, 2017 | P00125 | $1.2M | PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE ON SUBCLINS 0508AB AND 0608AB FOR CONTRACT YEAR 8, MONTH 87, (OCTOBER 1, 2017 - OCTOBER 31, 2017) FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY; AND, CORRECTS THE LINES OF ACCOUNTING FOR ACRNS BN, BP, BQ, AND BR. |
| Sep 29, 2017 | P00124 | $1.5M | MODIFICATION P00124 INCORPORATES THE SECOND PRICE REDETERMINATION; PRICE ADJUSTMENTS FOR MONTHS 61-96; AND INCORPORATES THE ANNUAL COST TO OPERATE METHODOLOGY FOR UTILITIES INFRASTRUCTURE ADDED AFTER EFFECTIVE DATE OF THIS MODIFICATION. |
| Aug 31, 2017 | P00123 | $2.2M | PROVIDE TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE ON SUBCLINS 0508AA AND 0608AA FOR CONTRACT YEAR 8, MONTHS 85-86 (AUG 1, 2017 TO SEPT 30, 2017)FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Jun 30, 2017 | P00122 | $2.2M | PROVIDE 2 MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0507AA AND 0607AA, FOR CONTRACT YEAR 7, MONTHS 83-84 (JUNE 1, 2017 TO JULY 31, 2017) FOR THE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| May 24, 2017 | P00121 | $1.1M | PROVIDE 1 MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0507AA AND 0607AA, FOR CONTRACT YEAR 7, MONTH 81 (MAY 1-30, 2017) FOR THE WATER AND WASTEWATER SYSTEMS RESPECTIVELY. |
| Apr 28, 2017 | P00120 | $1.1M | PROVIDE 1 MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0507AA AND 0607AA, FOR CONTRACT YEAR 7, MONTH 81 (APRIL 1, 2017 TO APRIL 30, 2017) FOR THE POTABLE WATER AND WASTEWATER SYSTEMS |
| Mar 30, 2017 | P00119 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE 1 MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0507AA AND 0607AA, FOR CONTRACT YEAR 7, MONTH 80 (MARCH 1, 2017 TO MARCH 31, 2017) FOR THE POTABLE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Feb 27, 2017 | P00118 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE 1 MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0507AA AND 0607AA, FOR CONTRACT YEAR 7, MONTH 79 (FEBRUARY 1, 2017 TO FEBRUARY 28, 2017) FOR THE POTABLE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Jan 31, 2017 | P00117 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE 1 MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0507AA AND 0607AA, FOR CONTRACT YEAR 7, MONTH 78 (JANUARY 1-31, 2017) FOR THE POTABLE WATER AND WASTEWATER SYSTEMS, RESPECTIVELY. |
| Dec 21, 2016 | P00116 | $1.1M | THE PURPOSE OF MODIFICATION P00116 IS TO PROVIDE 1 MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0507AA AND 0607AA FOR CONTRACT YEAR 7, MONTH 77 (DECEMBER 1-31, 2016) FOR THE POTABLE WATER AND WASTEWATER SYSTEMS RESPECTIVELY. |
| Nov 30, 2016 | P00115 | $1.1M | THE PURPOSE OF MODIFICATION P00115 IS TO PROVIDE 1 MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE (FMC) UNDER SUBCLINS 0507AA AND 0607AA, FOR CONTRACT YEAR 7, MONTH 76 (NOVEMBER 1, 2016 - NOVEMBER 30, 2016) FOR THE WATER AND WASTEWATER SYSTEMS. |
| Nov 8, 2016 | P00114 | $0 | THE PURPOSE OF P00114 IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLINS 0927 (FSDC WW22, WWTP SLUDGE STORAGE AND BLENDING CONSTRUCTION) AND 0930 (FM13-03, CHAFFEE HILL BPS UPGRADE). |
| Oct 26, 2016 | P00113 | $1.1M | ESTABLISH CLINS 0507 AND 0607 TO PROVIDE 1 MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE UNDER SUBCLINS 0507AA AND 0607AA, FOR CONTRACT YEAR 7, MONTH 75 FOR THE WATER AND WASTEWATER SYSTEMS. |
| Sep 19, 2016 | P00112 | $390.0K | PURSUANT TO FAR 43.103(A), MODIFICATION P00112 1) REVISES THE SCOPE OF WORK AND INCORPORATES THE EQUITABLE ADJUSTMENT FOR THE OPERATIONS CENTER, 2) REVISES THE ASSOCIATED SUBCLINS TO CLIN 0007, 3) REVISES THE MILESTONE DESCRIPTIONS FOR PHASES I AND II, AND 4) ASSIGNS THE APPLICABLE APPROPRIATION DATA. ADDITIONALLY, THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR IN A PRIOR MODIFICATION BY REPLACING FY15 FUNDS WITH FY16 FUNDS |
| Aug 3, 2016 | P00111 | $2.2M | MODIFICATION P00111 1) CORRECT PREVIOUS ADMINISTRATION ERRORS, 2) INCREASE FUNDING FOR SUBCLINS 0506AB AND 0606AB, POTABLE WATER AND WASTEWATER UTILITY SYSTEMS FIXED MONTHLY CHARGES, RESPECTIVELY, AND 3) ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| May 27, 2016 | P00110 | $0 | EXTEND STOP WORK ORDER FOR 30 CALENDAR DAYS ON ACTIVITIES OUTSIDE OF THE SCOPE OF WORK CURRENTLY ESTABLISHED ON CLIN 0007, EXPANDED OPS CENTER WITH LEED SILVER CERTIFICATION. |
| Feb 10, 2016 | P00109 | $0 | STOP WORK ORDER ISSUED FOR ACTIVITIES OUTSIDE OF THE SCOPE OF WORK CURRENTLY ESTABLISHED ON CLIN 0007, EXPANDED OPS CENTER WITH LEED SILVER CERTIFICATION. |
| Feb 1, 2016 | P00108 | $6.7M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING IN SUBCLINS 0506AB AND 0606AB, POTABLE WATER AND WASTEWATER UTILITY SYSTEMS FIXED MONTHLY CHARGES, RESPECTIVELY, AND ASSIGN APPLICABLE APPROPRIATIONS DATA. |
| Jan 6, 2016 | P00107 | $-195.9K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS IN THE AMOUNT OF $195,895.49 FROM ACRN AE, AND REVISE APPLICABLE APPROPRIATION DATA. |
| Nov 30, 2015 | P00106 | $2.2M | TO INCREASE FUNDING IN SUBCLINS 0506AB AND 0606AB, POTABLE WATER AND WASTEWATER UTILITY SYSTEMS' FIXED MONTHLY CHARGES, RESPECTIVELY, AND ASSIGN APPLICABLE APPROPRIATION DATA. |
| Nov 16, 2015 | P00105 | $0 | INCORPORATE DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT. 2015). |
| Oct 30, 2015 | P00104 | $2.2M | TO ESTABLISH AND FUND SUBCLINS 0506AB AND 0606AB, POTABLE WATER AND WASTEWATER UTILITY SYSTEMS' FIXED MONTHLY CHARGES, RESPECTIVELY, AND ASSIGN APPLICABLE APPROPRIATION DATA. |
| Oct 6, 2015 | P00103 | $-24 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CORRECTIONS TO SECTION B, DE-OBLIGATE FUNDS FROM ACRN AD, AND REVISE APPLICABLE APPROPRIATION DATA. |
| Sep 23, 2015 | P00099 | $4.6M | EOY PROJECT FY15-02, PATRIOT RIDGE WATER SUPPLY UPGRADE AND SEWER LATERAL REPLACEMENT |
| Sep 23, 2015 | P00100 | $416.9K | EOY PROJECT FY15-03, ASSIGNED LANDFILL - ACCESS ROAD IMPROVEMENTS AND GRADING, FSDC W42 AND W43 |
| Sep 23, 2015 | P00101 | $158.7K | EOY PROJECT FY15-04, FLOOD PROTECTION AT WWTP ENGINEERING EVALUATION, FSDC WW16 |
| Sep 23, 2015 | P00102 | $186.3K | EOY PROJECT FY15-05, WWTP DRIED SOLIDS STORAGE SILO DESIGN, FSDC WW19 |
| Sep 3, 2015 | P00098 | $0 | DEOBLIGATE $218,365.00 OF FY10 FUNDS THAT WILL CANCEL AT THE END OF FY15 AND REPLACE THEM WITH CURRENT YEAR FY15 FUNDS |
| Aug 27, 2015 | P00097 | $0 | INCORPORATE CURRENT WAGE DETERMINATION NO. 2005-2247 REVISION 17 |
| Jul 30, 2015 | P00096 | $0 | REVISE MILESTONES FOR CLIN 0007, EXPANDED OPS CENTER WITH LEED SILVER CERTIFICATION |
| Jul 23, 2015 | P00095 | $2.2M | TO ESTABLISH AND FUND SUBCLINS 0506AA AND 0606AA, POTABLE WATER AND WASTEWATER UTILITY SYSTEMS' FIXED MONTHLY CHARGES, RESPECTIVELY, AND ASSIGN APPLICABLE APPROPRIATION DATA. |
| Jul 10, 2015 | P00094 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO 1) UPDATE SECTIONS J1.5 AND J2.4, MONTHLY SUBMITTALS AND 2)CORRECT FAR CLAUSE 52.222-44, FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT PRICE ADJUSTMENT TO FAR CLAUSE 52.222-43, FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT ACT PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS). |
| Jun 29, 2015 | P00093 | $-9.3K | DEOBLIGATE REMAINING FUNDS FROM ACRN AB AND REVISE THE APPLICABLE APPROPRIATION DATA |
| Jun 12, 2015 | P00092 | $0 | EXTENDS POP'S FOR FSDC'S (W01 AND W06) |
| May 13, 2015 | P00091 | $0 | TO CLARIFY THE PAYMENT INSTRUCTIONS OF CLIN 0007, SUBCLINS 000701,000702, AND 000703. |
| May 8, 2015 | P00090 | $79.9K | 1) INCORPORATE FUTURE SYSTEM DEFICIENCY CORRECTION/UPGRADE (FSDC) W16_DC, WTP ELECTRICAL DEFICIENCY CORRECTION, AND 2) ASSIGN THE APPLICABLE APPROPRIATION DATA |
| May 5, 2015 | P00089 | $0 | EXTENDS POPS FOR VARIOUS FSDC'S |
| Apr 7, 2015 | P00088 | $319.3K | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD FUTURE SYSTEM DEFICIENCY CORRECTION/UPGRADE (FSDC) FM13-03, CHAFFEE HILL BOOSTER PUMPING STATION (BPS) UPGRADE, AND 2) ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Feb 9, 2015 | P00087 | $6.7M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE SUBCLINS 0501AC AND 0601AC, POTABLE WATER AND WASTEWATER UTILITY SYSTEM'S FIXED MONTHLY CHARGES, EACH BY SIX MONTHS RESPECTIVELY, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Jan 22, 2015 | P00086 | $1.1M | TO INCREASE SUBCLINS 0501AC AND 0601AC, POTABLE WATER AND WASTEWATER UTILITY SYSTEM'S FIXED MONTHLY CHARGES, RESPECTIVELY, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Jan 6, 2015 | P00085 | $1.1M | TO ESTABLISH AND FUND SUBCLINS 0501AC AND 0601AC, POTABLE WATER AND WASTEWATER UTILITY SYSTEMS FIXED MONTHLY CHARGES, RESPECTIVELY, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Dec 16, 2014 | P00084 | $1.1M | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING IN SUBCLINS 0501AB AND 0601AB, POTABLE WATER AND WASTEWATER UTILITY SYSTEMS' FIXED MONTHLY CHARGES, RESPECTIVELY, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Nov 20, 2014 | P00083 | $1.1M | ESTABLISH AND FUND SUBCLINS 0501AB AND 0601AB, POTABLE WATER AND WASTEWATER UTILITY SYSTEMS FIXED MONTHLY CHARGES, RESPECTIVELY, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Oct 17, 2014 | P00082 | $0 | REMOVE 3 NSA LIFT STATIONS FROM INVENTORY AND ESTABLISH THEIR POD |
| Oct 6, 2014 | P00081 | $0 | INCORPORATE DFARS 252.232-7007, LIMITATION OF GOVERNMENT S OBLIGATION (APR 2014) |
| Sep 30, 2014 | P00080 | $1.1M | INCORPORATE CHANGE ORDER FOR EXPANDED OPERATION CENTER WITH LEED SILVER CERTIFICATION |
| Sep 26, 2014 | P00078 | $4.5M | ESTABLISH AND FUND SUBCLINS 0927AA-AE FOR FSDC WW22 |
| Sep 26, 2014 | P00079 | $3.3M | ESTABLISH AND FUND SUBCLINS 0928AA-AF FOR FSDC W7 AND ESTABLISH AND FUND SUBCLINS 0929AA-AC FOR FSDC W14 |
| Sep 12, 2014 | P00075 | $0 | EXTENDED POPS FOR VARIOUS FSDCS |
| Sep 12, 2014 | P00076 | $27.1K | ESTABLISH AND FUND SUBCLINS 0926AA AND 0926AB FOR FM14-01, INSTALLATION OF NEW FIRE HYDRANT AT BUILDING 9960 |
| Sep 12, 2014 | P00077 | $0 | CHANGE ORDER FOR ISDC W17 |
| Aug 18, 2014 | P00074 | $0 | ISDC WW15 CHANGE ORDER FOR SCOPE OF WORK AT NO ADDITIONAL COST TO THE GOVERNMENT |
| Aug 15, 2014 | P00073 | $0 | INCORPORATE CURRENT WAGE DETERMINATION NO. 2005-2247 REV 15 |
| Aug 14, 2014 | P00072 | $749.0K | ESTABLISH AND FUND SUBCLINS 0925AA - 0925AH FOR FSDC W21 - HUNT HILL AND PERSHING HILL TANK 16 INCH INTERCONNECTOR |
| Jul 25, 2014 | P00071 | $2.2M | ESTABLISH CLINS 0500 AND 0600 PREVIOUSLY RESERVED IN MODIFICATION P00048, DATED FEBRUARY 19, 2013, FOR WATER AND WASTEWATER FIXED MONTHLY CHARGES YEARS 5 THROUGH 50, RESPECTIVELY, AND 2) ESTABLISH FUNDING FOR SUBCLINS 0501AA AND 0601AA, POTABLE WATER AND WASTEWATER UTILITY SYSTEMS FIXED MONTHLY CHARGES, RESPECTIVELY, AND 3) ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Apr 11, 2014 | P00070 | $4.4M | ESTABLISH AND FUND SUBCLINS 0401AD AND 0402AC FOR WATER AND WATEWATER FIXED MONTHLY CHARGE, RESPECTIVELY, YEAR 4 MONTHS 45-48 OF 600, APRIL 1, 2014 - JULY 31, 2014 |
| Mar 12, 2014 | P00069 | $1.1M | FUND SUBCLINS 0401AC AND 0402AB FOR THE FIXED MONTHLY CHARGES FOR WATER AND WASTEWATER RESPECTIVELY FROM MARCH 1, 2014 TO MARCH 31, 2014. |
| Feb 28, 2014 | P00068 | $0 | INCORPORATE CURRENT AND PREVIOUS WAGE DETERMINATIONS |
| Feb 25, 2014 | P00067 | $0 | PERIOD OF PERFOMANCE EXTENSION FOR SUBCLIN 0101BC |
| Jan 31, 2014 | P00066 | $2.2M | FUND SUBCLINS 0401AC AND 0402AB FOR THE FIXED MONTHLY CHARGES FOR WATER AND WASTEWATER, RESPECTIVELY, THROUGH FEBRUARY 28, 2014. |
| Jan 6, 2014 | P00065 | $1.1M | FUND SUBCLINS 0401AC AND 0402AB FOR THE FIXED MONTHLY CHARGES FOR WATER AND WASTEWATER, RESPECTIVELY, THROUGH DECEMBER 31, 2013. |
| Dec 11, 2013 | P00064 | $1.1M | FUND CLINS 0401AC AND 0402AB FOR THE FIXED MONTHLY CHARGES FOR WATER AND WASTEWATER, RESPECTIVELY, FROM NOVEMBER 1, 2013 THROUGH NOVEMBER 30, 2013 |
| Nov 5, 2013 | P00063 | $1.1M | ESTABLISH SUBCLINS 0401AC AND 0402AB TO FUND THE FIXED MONTHLY CHARGE FOR WATER AND WASTEWATER, RESPECTIVELY, FROM OCTOBER 1, 2013 THROUGH OCTOBER 31, 2013 |
| Oct 23, 2013 | P00062 | $0 | INCORPORATES THE EQUITABLE ADJUSTMENT FOR INITIAL SYSTEM DEFICIENCY CORRECTION (ISDC) WASTEWATER PROJECT 26, SERVICE TO NSAS COLONY 7 FACILITY. |
| Sep 27, 2013 | P00059 | $5.4M | ADD FUTURE SYSTEM DEFICIENCY CORRECTION/UPGRADE (FSDC) WW08 WWTP BASIN COVERS AND SOLAR PANELS INSTALLATION, ADD FSDC W10, INSTALLATION OF EMERGENCY BACKUP GENERATORS AT WELLS 1, 4, 6 AND ANNAPOLIS HILL PS, ADD FSDC W06 WWTP WATER MAIN, ADD FSDC W01 MAPES ROAD TO ANNAPOLIS HILL 20 INCH WATER MAIN, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 27, 2013 | P00060 | $186.3K | ESTABLISH CLIN 1101 FOR FM13-02, HOWARD COUNTY INSPECTION SERVICES - PHASE I |
| Sep 27, 2013 | P00061 | $1.9M | ESTABLISH CLIN 0923, WTP FILTER BUILDING HVAC SYSTEM&MOLD PREVENTION, AND CLIN 0924, NEW FIRE HYDRANTS AT 2 CDCS |
| Sep 24, 2013 | P00058 | $649.8K | ADD FUTURE SYSTEM DEFICIENCY CORRECTION/UPGRADE (FSDC) WW18 SLUDGE STORAGE AND BLENDING DESIGN, ADD FSDC WW24, O BREIN ROAD SLS STORMWATER SEPARATION ENGINEERING EVALUATION, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 16, 2013 | P00057 | $236.8K | ADD FSDC WW12 LEONARD WOOD SLS SEWAGEGRINDERS AND ASSIGN APPLICABLE APPROPRIATION DATA. |
| Jun 28, 2013 | P00054 | $448.5K | ESTABLISH CLINS 0903, 0904, 0905, AND 0906 FOR FSDC W05 BASE WIDE METER STUDY, W20 NSA MAIN CAMPUS PRESSURE ZONE STUDY, W33 WATER CONNECTION TO ANNE ARUNDEL COUNTY AT ANNAPOLIS RD., AND WW02 INSTALL TWO (2) EMERGENCY WATER EYEWASH AND SHOWER UNITS |
| Jun 28, 2013 | P00055 | $1.5M | ETABLISH CLINS 0907, 0908, 0909, 0910, AND 0911 FOR FSDC W04 INSTALL WATER SYSTEM FLOW METERS TO MEASURE NSA CONSUMPTION, W12 RECLAIMED WATER IRRIGATION ENGINEERING STUDY AND DESIGN, W15 UPSIZE WATER MAIN - TROOP HOUSING AREA, W23 INSTALL BULK WATER FILL STATION, AND WW13 SCADA REMOTE SURVEILLANCE AT EAST SIDE AND LEONARD WOOD LIFT STATIONS |
| Jun 28, 2013 | P00056 | $589.1K | ESTABLISH FSDC W03, WATER DISTRIBUTION SYSTEM MONITORS; FSDC W19, CLEARWELL INFLUENT SAMPLING AND ANALYZERS; FSDC W24, INSTALLATION OF FOUR (4) AUTOMATIC FLUSHING STATIONS; AND FSDC WW05, WASTEWATER LIFTSTATION EMERGENCY GENERATORS |
| Jun 4, 2013 | P00053 | $290.4K | ESTABLISH CLIN 0900 FOR FUTURE SYSTEM DEFICIENCY CORRECTIONS/UPGRADESFSDCS), ESTABLISH CLIN 0901 FOR FSDC W09, FIRE HYDRANT SECURITY LOCKS, ESTABLISH CLIN 0902 FOR FSDC WW01, DISCRETE AUTO ANALYZER FOR THE WASTEWATER TREATMENT PLANT, AND ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| May 23, 2013 | P00052 | $2.8M | REDUCE TOTAL PRICE FOR ISDC WATER PROJECT 22 AND ADD FUNDING FOR ISDC WATER PROJECT 21 |
| May 17, 2013 | P00051 | $3.2M | INCORPORATE FIRST PRICE REDETERMINATION. FUND PRICE ADJUSTMENTS FOR AUGUST 1, 2012 - JULY 31, 2013, AND FUND TWO MONTHS OF CONTRACT YEAR 4, AUGUST 1, 2013 - SEPTEMBER 30, 2013. |
| Apr 11, 2013 | P00050 | $0 | TRANSFER WORK FROM SUBCLINS 0101AZ AND 0102AU ONTO CLIN 0007, ESTABLISH SUBCLINS 0007AA AND 0007AB, ESTABLISH OPERATIONS CENTER PHASE I AND II MILESTONES |
| Mar 11, 2013 | P00049 | $0 | PROJECT NO. FSDC/U-W2, MEADE HEIGHTS ELEMENTARY SCHOOL, SUBCLINS 0004AC AND 0004AD COMPLETION DATES EXTENDED TO APRIL 6, 2013 AND MAY 6, 2013, RESPECTIVELY. |
| Feb 19, 2013 | P00048 | $0 | PROVIDE ALL PARTIES WITH A CONSOLIDATED SCHEDULE B.3 AND SECTION G.5, ACCOUNTING AND APPROPRIATION DATA, FOR EASE OF REFERENCE, AND RESERVE CONTRACT LINE ITEM NUMBERS (CLINS) 0500, 0600, 0700, 0800 FOR WATER FIXED MONTHLY CHARGE YEARS 5 THROUGH 50, WASTEWATER FIXED MONTHLY CHARGE YEARS 5 THROUGH 50, SERVICE CONNECTIONS/DISCONNECTIONS, AND PRICE REDETERMINATION ADJUSTMENTS, RESPECTIVELY |
| Feb 11, 2013 | P00047 | $0 | 1.) EXTENDING THE COMPLETION DATES FOR CURRENT ISDCS IN PROGRESS TO THE END OF CONTRACT YEAR 5, JULY 31, 2015. 2.) INCORPORATE EQUITABLE ADJUSTMENT FOR ISDC WW03. |
| Jan 23, 2013 | P00046 | $0 | SCOPE OF WORK CHANGE AND PRICE REDUCTION FOR SUBCLIN 0101AF, ISDC WATER PROJECT 5 |
| Jan 8, 2013 | P00045 | $0 | PERIOD OF PERFORMANCE EXTENSION FOR SUBCLIN 0101BC. |
| Dec 20, 2012 | P00044 | $0 | RESCIND P00042, REDUCE PRICE OF SUBCLIN 0101AT, AND CORRECT SUBCLIN 0202AK ERROR IN P00043. |
| Dec 14, 2012 | P00043 | $0 | DECREASES PRICE FOR SUBCLIN 0101AM EQUITABLE ADJUSTMENT, REVISES STATEMENT OF WORK FOR ISDC WW PROJECT 03, AND REVISES COMPLETION DATES FOR SUBCLINS 0202AJ AND 0202AK. |
| Nov 13, 2012 | P00042 | $0 | CORRECT ACRN AF LOA AND CHANGE ORDER TO REDUCE PRICE FOR 0102AE |
| Nov 1, 2012 | P00041 | $0 | RE-ESTABLISH SUBCLINS 1001AA, 1001AB, 1024AA, 1024AB; ADJUST TOTAL PRICE OF SUBCLINS 0101AA, 0101A1, 0102AA, 0102A1; CREDIT MONIES OWED TO GOVERNMENT DUE TO INVOICE OVERPAYMENT; REVISE APPROPRIATION DATA ACCORDINGLY. |
| Sep 28, 2012 | P00040 | $-28.2K | DEFINITIZE PRICE FOR ISDC WW25 CHANGE ORDER. |
| Sep 25, 2012 | P00039 | $5.2M | THE PURPOSE OF THIS MODIFICATION IS TO 1) ADD FUNDING FOR SUBCLIN 0302AE, ISDC WASTEWATER PROJECT 3, WWTP'S AERATION BASINS, PHASE 5 OF 5, 2) ADD FUNDING FOR SUBCLIN 0301AC ISDC WATER PROJECT 21, NSA'S DETERIORATED DISTRIBUTION PIPE, REPLACE 15,392 OF 61,567 LF, PHASE 4 OF 5, AND 3) ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Sep 19, 2012 | P00038 | $28.2K | ESTABLISH CLIN 0006 TO AUTHORIZE AW TO COMPLETE SUPPLEMENTAL AGREEMENT TO INSTALL ELECTRICAL METERS ON THEIR EQUIPEMENT FOR HTE ENERGY DEMAND RESPONSE PROGRAM. |
| Sep 14, 2012 | P00037 | $1.9M | ADD FUNDING TO SUBCLIN 0302AQ FOR ISDC WW PROJECT 15, PHASE 5 OF 5. |
| Aug 30, 2012 | P00036 | $1.4M | TRANSFERRED EFFORT OF SUBCLIN 0102AS, ISDC WW PROJECT 25, TO CLIN 0005 FOR EASE OF INVOICING PURPOSES AND INCORPORATE CHANGE ORDER. FUNDED SUBCLIN 0302AN, ISDC WW PROJECT 9. |
| Aug 2, 2012 | P00034 | $12.5M | REVISE FIXED MONTHLY CHARGE FOR WATER AND WASTEWATER UTILITY SERVICES TO INCORPORATE INTERIM REDETERMINATION AMOUNT; FUND YEAR 3 FIXED MONTHLY CHARGES; FUND ISDC PROJECT SUBCLIN 0302AR |
| Aug 2, 2012 | P00035 | $0 | SCOPE OF WORK AND PERIOD OF PERFORMANCE CHANGES FOR VARIOUS ISDC PROJECTS |
| Jun 28, 2012 | P00033 | $0 | INCORPORATE RIGHT TO ACCESS LANGUAGE |
| Jun 13, 2012 | P00032 | $0 | CONTRACTING OFFICER CHANGE |
| May 21, 2012 | P00031 | $0 | MODIFICATION TO CORRECT P00030 CLIN STRUCTURE. |
Estimated positioning window
Jul 31, 2059 – Jan 31, 2060
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 2060-07-31 (12326 days from calculation)
- +5 points
- 18 historical awards in this buyer and category group
- +15 points
- 231 recorded award transactions
- +10 points
- Latest award action: 2026-05-13
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 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.