Federal contract award
SP060010C8253
PRIVATIZATION OF THE ELECTRIC AND WATER UTILITY DISTRIBUTION SYSTEM ON TYNDALL AIR FORCE BASE, FL
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 | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $296.7M |
| Current contract value | $502.0M |
| Potential contract value / ceiling | $502.0M |
| Start date | Sep 28, 2010 |
| Current end date | May 31, 2061 |
| Potential end date | May 31, 2061 |
| Latest award activity | May 26, 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 10, 2026 | P00230 | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR 16. |
| May 26, 2026 | P00228 | $237.1K | THIS MODIFICATION AWARDS CHANGE ORDERS 14, 18, AND 21 FOR PROJECT XLWU203045, ZONE 4 INFRASTRUCTURE - PHASE 1. |
| May 26, 2026 | P00229 | $372.5K | THIS MODIFICATION AWARDS CHANGE ORDER #1 FOR PROJECT XLWU203041, AIRCRAFT PARKING APRON. |
| May 18, 2026 | P00227 | $-2.1M | THIS MODIFICATION PROVIDES AN EQUITABLE ADJUSTMENT FOR COSTS TO REPLACE EXISTING CONDUIT AND SWITCHGEAR IN PERFORMANCE OF PROJECT XLWU203045, ZONE 4 INFRASTRUCTURE PHASE 1. |
| Apr 13, 2026 | P00226 | $0 | THIS MODIFICATION REVERTS THE MATERIAL SUBCLIN PRICES TO THEIR PRIOR VALUE AS INVOICED AND PAID IN ACCORDANCE WITH MODIFICATION P00154 AND APPLIES PRICE REDUCTIONS TO THE CORRESPONDING LABOR SUBCLINS. |
| Mar 23, 2026 | P00225 | $888.4K | THIS MODIFICATION AWARDS CHANGE ORDER #2 FOR PROJECT XLWU203048, F-35 MUNITIONS STORAGE. |
| Mar 19, 2026 | P00224 | $10.6M | THIS MODIFICATION AWARDS AN EQUITABLE ADJUSTMENT ASSOCIATED WITH PROJECT XLWU203050, ZONE 4 INFRASTRUCTURE - PHASE 2. |
| Feb 10, 2026 | P00223 | $20.2K | THIS MODIFICATION AWARDS CHANGE ORDER #1 FOR PROJECT XLWU203005, TYNDALL CHAPEL. |
| Jan 5, 2026 | P00222 | $0 | THIS MODIFICATION UPDATES CONTRACT SECTION G.2 TO UPDATE THE SERVICE ACCEPTOR DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE AUTHORIZED FOR THE CONTRACT. |
| Dec 8, 2025 | P00221 | $422.8K | THIS MODIFICATION AWARDS CHANGE ORDER #6 FOR PROJECT XLWU203028, LODGING FACILITIES. |
| Nov 18, 2025 | P00220 | $5.9M | THIS MODIFICATION FUNDS THE FISCAL YEAR 2026 UTILITY SERVICE CHARGE. |
| Nov 3, 2025 | P00219 | $104.9K | THIS MODIFICATION AWARDS CHANGE ORDERS #12 AND #17 FOR PROJECT XLWU203050, ZONE 4 INFRASTRUCTURE - PHASE 2. |
| Oct 27, 2025 | P00218 | $105.5K | THIS MODIFICATION AWARDS CHANGE ORDER #3 FOR PROJECT XLWU203012, OSS RAPCON, AND CHANGE ORDER #2 FOR PROJECT XLWU203047, AGE FACILITY. |
| Sep 17, 2025 | P00216 | $240.5K | THIS MODIFICATION REVISES THE SCOPE OF WORK FOR PROJECT XLWU203041, AIRCRAFT PARKING APRON. |
| Sep 17, 2025 | P00217 | $68.3K | THIS MODIFICATION AWARDS PROJECT TEW-25-001, CONDUIT INSTALLATION. |
| Sep 16, 2025 | P00215 | $-595 | THIS MODIFICATION REVISES THE SCOPE OF WORK FOR PROJECT XLWU203034, SILVER FLAG FACILITIES. |
| Sep 3, 2025 | P00214 | $85.9K | THIS MODIFICATION INCORPORATES THE ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 15. |
| Sep 2, 2025 | P00213 | $3.9M | THIS MODIFICATION AWARDS CHANGE ORDERS #7 AND #15 FOR PROJECT XLWU203045, ZONE 4 INFRASTRUCTURE - PHASE 1. |
| Aug 20, 2025 | P00212 | $-27.3K | THIS MODIFICATION AWARDS CHANGE ORDER #3 FOR PROJECT XLWU203004, DORMITORY COMPLEX. |
| Aug 12, 2025 | P00211 | $553.5K | THIS MODIFICATION AWARDS CHANGE ORDERS #3 AND #4 FOR THE CE COMPLEX PROJECT. |
| Aug 6, 2025 | P00210 | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR 15. |
| Jul 31, 2025 | P00208 | $283.6K | THIS MODIFICATION AWARDS CHANGE ORDER #13 FOR THE ZONE 4 INFRASTRUCTURE PROJECT AND CHANGE ORDER #2 FOR THE OSS RAPCON PROJECT. |
| Jul 31, 2025 | P00209 | $38.2K | THIS MODIFICATION AWARDS CHANGE ORDER #3 FOR THE MSA FACILITIES PROJECT. |
| Jul 29, 2025 | P00207 | $367.9K | THIS MODIFICATION AWARDS CHANGE ORDER #3 TO PROJECT XLWU203021, LRS COMPLEX. |
| Jul 16, 2025 | P00205 | $2.1M | THIS MODIFICATION AWARDS CHANGE ORDER #1 FOR THE SPORTS COMPLEX AND POOL PROJECT. |
| Jul 16, 2025 | P00206 | $0 | THIS MODIFICATION REMOVES FAR CLAUSES 52.222-21, PROHIBITION OF SEGREGATED FACILITIES, 52.222-24, PREAWARD ON-SITE EQUAL OPPORTUNITY COMPLIANCE EVALUATION, AND 52.222-26, EQUAL OPPORTUNITY AND UPDATES FAR CLAUSE 52.244-6, SUBCONTRACTS FOR COMMERCIAL ITEMS, WITH THE MARCH 2025 VERSION, WHICH INCORPORATES CLASS DEVIATION 2025-O0003. |
| Jun 25, 2025 | P00204 | $0 | THIS MODIFICATION REVISES THE CONTRACT'S PAY OFFICE DODAAC AND REVISES DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT. |
| Apr 8, 2025 | P00203 | $-66.6K | THIS MODIFICATION PROVIDES THE GOVERNMENT WITH A CREDIT FOR DEWATERING THAT WAS NOT NECESSARY IN PERFORMANCE OF MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203002. |
| Feb 5, 2025 | P00202 | $32.4K | THIS MODIFICATION AWARDS CHANGE ORDER #1 TO THE F-35 MUNITIONS STORAGE PROJECT. |
| Dec 19, 2024 | P00201 | $31.2K | THIS MODIFICATION AWARDS CHANGE ORDER #2 TO THE LRS COMPLEX PROJECT. |
| Nov 8, 2024 | P00200 | $5.8M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICE CHARGE FOR FISCAL YEAR 2025. |
| Oct 15, 2024 | P00199 | $0 | THIS MODIFICATION INCORPORATES UPDATES TO DFARS CLAUSES 252.204-7012 AND 252.204-7020. |
| Sep 26, 2024 | P00198 | $402.8K | THIS MODIFICATION AWARDS CHANGE ORDER #1 TO PROJECT XLWU203008, WEG COMPLEX. |
| Sep 19, 2024 | P00196 | $578.5K | THIS MODIFICATION AWARDS CHANGE ORDERS #2 AND #5 TO PROJECT XLWU203045, ZONE 4 INFRASTRUCTURE. |
| Sep 19, 2024 | P00197 | $37.2K | THIS MODIFICATION AWARDS CHANGE ORDER #2 TO PROJECT XLWU203036, FIRE STATION #4. |
| Sep 17, 2024 | P00195 | $169.3K | THIS MODIFICATION INCORPORATES AN ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 14. |
| Sep 16, 2024 | P00194 | $-837.1K | THIS MODIFICATION AWARDS CHNAGE ORDER #4 TO PROJECT XLWU203045, ZONE 4 INFRASTRUCTURE. |
| Aug 16, 2024 | P00193 | $33.7K | THIS MODIFICATION AWARDS PROJECT TEW-24-003. |
| Jul 23, 2024 | P00192 | $169.3K | THIS MODIFICATION AWARDS A CHANGE ORDER TO CLIN 1212, UTILITY CONNECTION XLWU203002, CE MAINTENANCE AREA. |
| Jul 2, 2024 | P00191 | $0 | THIS MODIFICATION UPDATES THE DEPARTMENT OF LABOR'S WAGE DETERMINATIONS FOR CONTRACT YEAR 14. |
| Jun 18, 2024 | P00190 | $180.5K | TO ESTABLISH AND FUND SUBCLINS 1226FA AND 1226FB FOR THE CHANGE ORDERS #9 AND #10 ON PTOJECT XLWU203050, ZONE 4 INFRASTRUCTURE - PHASE 2 PROJECT. |
| Jun 4, 2024 | P00189 | $0 | THIS ADMINISTRATIVE MODIFICATION REVISES THE LINE OF ACCOUNTING FOR ACRN GN. |
| Jun 3, 2024 | P00188 | $330.5K | THIS MODIFICATION REVISES SUBCLIN 1205AM FOR THE CHANGE ORDER#2 OF PROJECT XLWU203011, MUNITIONS STORAGE FACILITY. |
| May 16, 2024 | P00187 | $0 | THIS MODIFICATION CORRECTS TYPOGRAPHICAL ERRORS CONTAINED IN P00186. |
| Apr 25, 2024 | P00185 | $-907.7K | THIS MODIFICATION AWARDS CHANGE ORDERS #6 AND #8 TO THE ZONE 4 INFRASTRUCTURE PROJECT. |
| Apr 25, 2024 | P00186 | $47.0K | THIS MODIFICATION AWARDS A CHANGE ORDER TO PROJECT XLWU203050 FOR THE INSTALLATION OF LAYDOWN SPACE. |
| Mar 19, 2024 | P00184 | $106.9K | THIS MODIFICATION AWARDS A CHANGE ORDER TO THE ZONE 4 INFRASTRUCTURE PROJECT. |
| Mar 8, 2024 | P00183 | $212.0K | THIS MODIFICATION AWARDS A PROJECTS TEW-23-009 AND TEW-24-001. |
| Mar 7, 2024 | P00182 | $135.2K | THIS MODIFICATION AWARDS A CHANGE ORDER FOR AN ADDITIONAL ELECTRIC UTILITY SERVICE CONNECTION UNDER PROJECT CLIN 1115 UTILITY CONNECTION XLWU203034, SILVER FLAG FACILITIES. |
| Feb 26, 2024 | P00181 | $78.4K | THIS MODIFICATION AWARDS CHANGE ORDERS TO THE FIRE STATION #4 AND COMMUNITY COMMONS FACILITY PROJECTS. |
| Feb 22, 2024 | P00180 | $24.3K | THIS MODIFICATION AWARDS CHANGE ORDERS TO THE FIRE TRUCK MHE AND CE COMPLEX PROJECTS. |
| Feb 8, 2024 | P00179 | $0 | THIS MODIFICATION CORRECTS AN ERROR IN P00177, WHICH EFFECTED CHANGE ORDERS AND DEOBLIGATED EXCESS FUNDS FROM THE CONTRACT. THIS MODIFICATION CORRECTS WHICH PARTICULAR SUBCLINS THE FOR WHICH FUNDS SHOULD HAVE BEEN DEOBLIGATED. |
| Jan 17, 2024 | P00178 | $63.8K | THIS MODIFICATION AWARDS CHANGE ORDERS TO THE CE COMPLEX, LRS COMPLEX, EMERGENCY OPERATIONS CENTER (EOC), AND OSS-RAPCON PROJECTS. |
| Jan 11, 2024 | P00177 | $-64.5K | THIS MODIFICATION AWARDS CHANGE ORDERS TO THE AGE FACILITY, F-35 MXS COMPLEX, AND CORROSION CONTROLS FACILITY PROJECTS. |
| Dec 12, 2023 | P00176 | $0 | THIS MODIFICATION UPDATES THE LINES OF ACCOUNTING FOR FY24 FUNDING THAT WERE PREVIOUSLY ESTABLISHED IN P00169. |
| Dec 1, 2023 | P00175 | $370.0K | THIS MODIFICATION REVISES CONTRACT LINE ITEM NUMBER (CLIN) 1228 TO ESTABLISH AND FUND SUBCLIN 1228AF, AUTHORIZING GULF COAST ELECTRIC COOPERATIVE, INC. (GCEC) TO COMPLETE A REVISED REQUIREMENT FOR A UTILITY SERVICE CONNECTION ASSOCIATED WITH MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203046, TYNDALL GATE ECF. |
| Nov 27, 2023 | P00174 | $77.9K | THIS MODIFICATION REVISES SUB-CONTRACT LINE ITEM NUMBER (CLIN) 1205AF, AUTHORIZING GULF COAST ELECTRIC COOPERATIVE, INC. (GCEC) TO COMPLETE A REVISED REQUIREMENT FOR A UTILITY SERVICE CONNECTION ASSOCIATED WITH MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203011, MUNITIONS STORAGE AREA (MSA) FACILITIES. |
| Nov 17, 2023 | P00173 | $0 | THIS MODIFICATION CORRECTS AN ERROR IN THE LINE OF ACCOUNTING FOR ACRN GN IN MODIFICATION P00171 AND P00172. |
| Nov 14, 2023 | P00172 | $0 | THIS MODIFICATION CORRECTS AN ERROR IN THE LINE OF ACCOUNTING FOR ACRN GN IN MODIFICATION P00172. |
| Nov 13, 2023 | P00170 | $561.8K | TO ESTABLISH ASSOCIATED SUBCLIN 1226EX, FOR AN ADDITIONAL UTILITY SERVICE CONNECTION FOR MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203045, ZONE 4 INFRASTRUCTURE. |
| Nov 13, 2023 | P00171 | $274.6K | TO ESTABLISH AND FUND SUBCLINS 1312AE-1312AG, AUTHORIZING GCEC TO COMPLETE THREE ADDITIONAL ELECTRIC UTILITY SERVICE REQUIREMENTS ASSOCIATED WITH PROJECT TEW-23-006, ELECTRIC VEHICLE CHARGING FACILITY (EVCF) |
| Oct 31, 2023 | P00168 | $385.2K | TO ESTABLISH SUBCLIN 1111AF TO FUND PROJECT XLWU203046 COMMERCIAL GATE COMPLEX CHANGE ORDER 1 HIGHWAY 98 LIGHTING |
| Oct 31, 2023 | P00169 | $5.4M | TO FUND THE FIXED MONTHLY CHARGES FOR CONTRACT YEAR (CY)13 MONTHS 149-15 AND CY14 MONTHS 157 -160 - 12 MONTHS. |
| Sep 27, 2023 | P00166 | $4.4M | TO ESTABLISH CLIN 1311, TEW 23-008, LAYDOWN AREAS - SITES G&I, AND ASSOCIATED SUBCLINS 1311AA-AE. |
| Sep 27, 2023 | P00167 | $370.1K | TO ESTABLISH CLIN 1312, TEW 23-006, ELECTRIC VEHICLE CHARGING FACILITY, AND ASSOCIATED SUBCLINS 1312AA-AD. |
| Sep 7, 2023 | P00165 | $105.5K | THIS MODIFICATION ADJUSTS THE UTILITY SERVICE CHARGE FOR CY13 EFFECTIVE JUNE 1, 2023, AND UPDATED THE CONTRACT'S INSPECTION AND LINE LOCATE RATES. |
| Aug 22, 2023 | P00164 | $132.1K | TO ESTABLISH AND FUND CLINS 1308, 1309, 1310 AND SUBCLINS 1310AA - 1310AD. |
| Jul 31, 2023 | P00163 | $-37.6K | TO REMOVE SUBCLIN 1307AM AND DE-OBLIGATE FUNDS FROM ACRN GD. |
| Jul 21, 2023 | P00162 | $0 | THIS MODIFICATION UPDATES THE DEPARTMENT OF LABOR'S WAGE DETERMINATIONS FOR CONTRACT YEAR 13. |
| Jul 3, 2023 | P00161 | $1.5M | TO ESTABLISH CLIN 1307 AND FUND PROJECT XLWU203048, F-35 MUNITIONS STORAGE. |
| Jun 29, 2023 | P00160 | $0 | TO INCORPORATE FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023). |
| Jun 27, 2023 | P00159 | $-25.0K | TO REVISE THE SCOPE OF WORK FOR PROJECT TEW-19-023, FIRE FLOW TO BUIDING 290 WATER MAIN EXTENSION DE-OBLIGATE FUNDS FROM ACRN CS. |
| Jun 22, 2023 | P00158 | $35.9K | TO AWARD PROJECTS TEW-23-001, AMMO RD REDUCED PRESSURE ZONE (RPZ) BACKFLOW AND TEW-23-002, BLDG. 36175 MODULAR RELOCATION. |
| Feb 17, 2023 | P00157 | $0 | P00157 CORRECTS PARAGRAPH A OF P00153 AND REPLACES FAR 52.222-44 WITH FAR 52.222-43. |
| Feb 16, 2023 | P00156 | $3.1K | P00156 APPROVES AND FUNDS AN EQUITABLE ADJUSTMENT FOR ADDITIONAL COST INCURRED TO TAP INTO A BAY COUNTY WATER LINE AT TYNDALL AFB. |
| Feb 7, 2023 | P00154 | $-1.2M | DUE TO A COST SAVING MATERIAL CHANGE, THIS MODIFICATION REVISES THE TOTALS AND REORGANIZES THE PREVIOUSLY ESTABLISHED CLINS 1225 AND 1226 ON THE MODIFICATION P00134 TO REDUCE FUNDING FOR THE REQUIRED ELECTRIC AND WATER SERVICE CONNECTIONS ASSOCIATED WITH MILCON PROJECT XLWU203045. |
| Feb 7, 2023 | P00155 | $46.4K | THIS MODIFICATION REVISES CLIN 1102 TO ESTABLISH ASSOCIATED SUBCLIN 1102AL, FOR AN ADDITIONAL UTILITY SERVICE CONNECTION FOR MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203028, LODGING FACILITIES |
| Dec 14, 2022 | P00153 | $0 | TO REVISE ASSOCIATED SUBCLINS UNDER CLINS 1213-1224 FOR THE TWELVE ZONE 1 INFRASTRUCTURE PROJECTS, TO FURTHER BREAKDOWN THE LINE ITEMS TO ACCOMMODATE MATERIAL ALLOWANCES, AND TO ALLOW FOR THE CONTRIBUTION OF FUNDS TO GULF COAST ELECTRIC COOPERATIVE, INC. |
| Nov 30, 2022 | P00152 | $21.1K | TO AUTHORIZE AND FUND A CHANGE ORDER FOR PROJECT XLWU203028, LODGING FACILITIES. |
| Nov 9, 2022 | P00151 | $3.0M | TO FUND AUTHORIZE AND FUND PROJECTS XLWU203002, CE COMPLEX AND XLWU203021, LRS COMPLEX. |
| Nov 8, 2022 | P00150 | $174.5K | TO FUND CHANGE ORDERS 1, 2 AND 3 OF THE PROJECT XLWU203028, LODGING FACILITIES. |
| Oct 31, 2022 | P00149 | $5.0M | TO PROVIDE FUNDING FOR THE FIXED MONTHLY CHARGES FOR 12 MONTHS (OCTOBER 1, 2022 - SEPTEMBER 30, 2023). |
| Oct 14, 2022 | P00147 | $9.3K | THIS MODIFICATION INCREASES FUNDING ON SUBCLIN 1115AE FOR ADDED SCOPE TO PROJECT XLWU203034, SILVER FLAG FACILITIES. |
| Oct 14, 2022 | P00148 | $13.4K | THIS MODIFICATION ESTABLISHES AND FUNDS SUBCLINS 11203AM AND 1203AN FOR ADDED SCOPE TO PROJECT XLWU203004, DORMITORY COMPLEX. |
| Sep 21, 2022 | P00146 | $1.4M | TO AUTHORIZE AND FUND PROJECTS XLWU203012, OSS - RAPCON AND XLWU203040, FIRE TRUCK MHE. |
| Sep 16, 2022 | P00144 | $789.9K | TO AUTHORIZE AND FUND PROJECT XLWU203005, TYNDALL CHAPEL. |
| Sep 16, 2022 | P00145 | $1.6M | TO AUTHORIZE AND FUND PROJECT XLWU203029 COMMUNITY COMMONS FACILITIES. |
| Sep 6, 2022 | P00142 | $2.1M | TO AUTHORIZE AND FUND PROJECT XLWU203043, WEG PARKING APRON (ZONE 3). |
| Sep 6, 2022 | P00143 | $1.3M | TO AUTHORIZE AND FUND PROJECT XLWU203008, WEG COMPLEX (ZONE 3). |
| Aug 19, 2022 | P00141 | $805.2K | TO AUTHORIZE AND FUND PROJECT XLWU203036, FIRE STATION #4. |
| Aug 15, 2022 | P00139 | $497.8K | TO AUTHORIZE AND FUND PROJECT XLWU203026, MARINA OUTDOOR RECREATION. |
| Aug 15, 2022 | P00140 | $2.0M | TO AUTHORIZE AND FUND PROJECT XLWU203025,SPORTS COMPLEX & POOL. |
| Aug 8, 2022 | P00138 | $119.4K | TO AUTHORIZE AND FUND PROJECTS TEW 22-005, BONITA BAY SHOWER AND TEW-22-007, MEHAFFEY RELOCATIONS. |
| Jul 26, 2022 | P00137 | $157.6K | THIS MODIFICATION ADJUSTS THE UTILITY SERVICE CHARGE FOR CY12 EFFECTIVE JUNE 1, 2022, INCLUDING THE ADJUSTMENT OF INSPECTION AND LINE LOCATE RATES AND UPDATES WAGE DETERMINATION. |
| Jul 19, 2022 | P00135 | $87.9K | THIS MODIFICATION ESTABLISHES AND FUNDS SUBCLIN 1203AL FOR ADDITIONAL WORK ASSOCIATED WITH PREVIOUSLY FUNDED PROJECT XLWU203004, DORMITORY COMPLEX, AT TYNDALL AFB. |
| Jul 19, 2022 | P00136 | $1.5M | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 1227 AND 1228 TO AUTHORIZE ELECTRIC AND WATER SERVICE CONNECTIONS FOR MILCON PROJECT XLWU203046, AIREY AND TYNDALL ECFS, AT TYNDALL AFB. |
| Jun 30, 2022 | P00134 | $151.0M | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 1225 AND 1226 TO AUTHORIZE ELECTRIC AND WATER UTILITY CONNECTIONS AND CAPITAL UPGRADES FOR MILCON PROJECT XLWU203045, ZONE 4 INFRASTRUCTURE, AT TYNDALL AFB. |
| Jun 24, 2022 | P00133 | $2.8M | ESTABLISH AND FUND CLINS 1221, 1222, 1223, AND 1224 TO COMPLETE MILCON PROJECTS XLWU203017, XLWU203019, XLWU203018, AND XLWU203041. |
| Jun 21, 2022 | P00131 | $2.0M | ESTABLISH AND FUND CLINS 1213, 1214, AND 1215 TO COMPLETE MILCON PROJECTS XLWU203013, XLWU203014, AND XLWU203015. |
| Jun 21, 2022 | P00132 | $1.3M | ESTABLISH AND FUND CLINS 1216, 1217, 1218, 1219, AND 1220 TO COMPLETE MILCON PROJECTS XLWU203047, XLWU203044, XLWU203038, XLWU203016-A, AND XLWU203016-B. |
| Jun 13, 2022 | P00130 | $678.2K | ESTABLISH AND FUND CLIN 1212 AND SUBCLINS 1212AA-1212AD TO COMPLETE THE BELOW IDENTIFIED UTILITY SERVICE CONNECTION, MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203002, CIVIL ENGINEERING (CE) MAINTENANCE AREA, |
| May 31, 2022 | P00129 | $288.9K | ESTABLISH AND FUND CLIN 1211 TO COMPLETE THE UTILITY SERVICE CONNECTIONS FOR PROJECT XLWU193004, TYNDALL COMBAT ARMS TRAINING AND MAINTENANCE (CATM) RANGE AT TYNDALL AFB, FL. |
| May 26, 2022 | P00127 | $3.5K | ESTABLISH AND FUND CLIN 1207 TO PROVIDE AN EQUITABLE ADJUSTMENT FOR THE URGENT SERVICE REQUEST: BONITA BAY WEG TRAILER AT TYNDALL AFB, FL. |
| May 26, 2022 | P00128 | $1.5M | ESTABLISH AND FUND CLINS 1208, 1209, AND 1210 TO COMPLETE THE UTILITY SERVICE CONNECTIONS FOR PROJECTS TEW-22-002, TEW-22-003, TEW-22-004 AT TYNDALL AFB, FL. |
| Apr 29, 2022 | P00126 | $28.8K | ESTABLISH AND FUND SUBCLIN 1114AK TO COMPLETE THE UTILITY SERVICE CONNECTIONS FOR MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203030, WING HQ - ELECTRIC RELOCATION, AT TYNDALL AFB, FL AND TO INCORPORATE UNIQUE ENTITY IDENTIFIER IN THE CONTRACT |
| Apr 27, 2022 | P00125 | $247.9K | ESTABLISH AND FUND SUBCLINS 1114AE - 1114AJ TO COMPLETE THE UTILITY SERVICE CONNECTIONS FOR MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203030,SAPR, AT TYNDALL AFB, FL. |
| Mar 31, 2022 | P00123 | $1.3M | ESTABLISH AND FUND SUBCLINS 1205AA - 1205AQ TO COMPLETE THE UTILITY SERVICE CONNECTIONS FOR MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203011, MSA FACILITIES, AT TYNDALL AFB, FL. |
| Mar 31, 2022 | P00124 | $877.6K | ESTABLISH AND FUND SUBCLINS 1206AA - 1206AF TO COMPLETE THE UTILITY SERVICE CONNECTIONS FOR MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203010, SUBSCALE DRONE FACILITIES, AT TYNDALL AFB, FL. |
| Mar 22, 2022 | P00122 | $0 | TO INCORPORATE FAR CLAUSE 52.204-21, BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS. |
| Feb 1, 2022 | P00121 | $9.1K | TO ESTABLISH CLIN 1104 TO COMPLETE PROJECT TEW-22-001 T-866 WATER SERVICE. |
| Jan 4, 2022 | P00120 | $-28.6K | CORRECT TYPO FROM P00110 AND DE-OBLIGATE FUNDS FROM SUBCLIN 0609AB (ACRN AX). |
| Nov 29, 2021 | P00119 | $1.0M | ESTABLISH AND FUND CLIN 1203 AND SUBCLINS 1203AA - 1203AK TO FUND PROJECT XLWU203004, DORMITORY COMPLEX. |
| Nov 9, 2021 | P00118 | $647.5K | ESTABLISH AND FUND CLIN 1202 TO PROVIDE AN EQUITABLE ADJUSTMENT FOR TAFB REBUILD PLANNING & PROGRAMMING. |
| Oct 19, 2021 | P00117 | $4.4M | FUND 12 MONTHS OF FIXED MONTHLY CHARGES FOR CY 11, MONTHS 125-132 AND CY 12 MOTHS 133-136 (THROUGH SEPT 30,2022. |
| Oct 18, 2021 | P00116 | $516.3K | ESTABLISH AND FUND SUBCLINS 1115AA - 1115AL TO COMPLETE THE UTILITY SERVICE CONNECTIONS FOR MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203034, SILVER FLAG FACILITIES, AT TYNDALL AFB, FL. |
| Oct 4, 2021 | P00114 | $581.5K | ESTABLISH AND FUND SUBCLINS 1113AA - 1113AF TO COMPLETE THE UTILITY SERVICE CONNECTIONS FOR MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203040, REFUELER MAINTENANCE, AT TYNDALL AFB, FL. |
| Oct 4, 2021 | P00115 | $523.3K | ESTABLISH AND FUND SUBCLINS 1114AA - 1114AD TO COMPLETE THE UTILITY SERVICE CONNECTIONS FOR MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203030, WING HQ, AT TYNDALL AFB, FL. |
| Sep 30, 2021 | P00113 | $294.2K | ESTABLISH AND FUND SUBCLINS 1112AA - 1112AC TO COMPLETE THE UTILITY SERVICE CONNECTIONS FOR MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203033,EMERGENCY OPERATIONS CENTER, AT TYNDALL AFB, FL. |
| Sep 27, 2021 | P00111 | $312.1K | ESTABLISH AND FUND CLINS 1106, 1107, 1108, 1109, AND 1110 FOR FIVE SERVICE CONNECTION PROJECTS AT TYNDALL AFB, FL. |
| Sep 27, 2021 | P00112 | $1.4M | ESTABLISH AND FUND SUBCLINS 1111AA - 1111AE TO COMPLETE THE UTILITY SERVICE CONNECTIONS FOR MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203046,COMMERCIAL GATE COMPLEX,AT TYNDALL AFB, FL. |
| Sep 1, 2021 | P00110 | $1.7M | CLIN 1105 IS HEREBY ESTABLISHED AND FUNDED, AUTHORIZING GCEC TO COMPLETE PROJECT TEW-21-008, BEACON BEACH ROAD AND PATHWAY LIGHTING, TO INSTALL NEW TURTLE-FRIENDLY LIGHTING ALONG BEACON BEACH ROAD. THE FIRM-FIXED PRICE FOR CLIN 1105 IS $1,650,635.00. |
| Aug 11, 2021 | P00107 | $307.2K | AUTHORIZES GCEC TO PROCEED WITH PROJECT TEW-21-009, BONITA BAY FIRE FLOW CAPACITY IMPROVEMENTS, AND PROVIDES FUNDING. |
| Aug 11, 2021 | P00108 | $54.3K | INCORPORATES THE ANNUAL EPA TO THE MONTHLY USC, ADJUSTS THE USC TO ADDRESS INVENTORY CHANGES, ADJUSTS THE HOURLY INSPECTION CHARGE RATES AND LINE LOCATE CHARGES, AND UPDATES TO THE WAGE DETERMINATION |
| Aug 11, 2021 | P00109 | $291.4K | AUTHORIZES GCEC TO PROCEED WITH PROJECT XLWU203025, SECURITY FORCES SQUADRON MOBILITY WAREHOUSE, AND PROVIDES FUNDING. |
| Jul 21, 2021 | P00105 | $0 | MODIFICATION ADDS REQUIRED CLAUSES AND INCORPORATES THE APPLICABLE WAGE DETERMINATIONS. |
| Jul 21, 2021 | P00106 | $1.5M | MODIFICATION ESTABLISHES AND FUNDS CLIN 1102 (AND ITS SUBCLINS), AND AUTHORIZES GCEC TO PROCEED WITH UTILITY CONNECTIONS FOR PROJECT XLWU203028, LODGING FACILITIES. |
| May 25, 2021 | P00104 | $0 | MODIFICATION REVISES AND ADDS DFARS CLAUSES FOR CYBERSECURITY. |
| May 3, 2021 | P00102 | $198.5K | TO PROVIDE UTILITY CONNECTIONS ASSOCIATED WITH CONNECTING ELECTRIC AND WATER INFRASTRUCTURE FOR PROJECTS TEW 21-005 AFRL STRUCTURES, TEW 21-006 WASH RACK, AND TEW 21-007 AMMO SPRUNG SHELTER. |
| May 3, 2021 | P00103 | $13.5K | PROVIDES AN EQUITABLE ADJUSTMENT FOR EGRESS/LOX FACILITY ELECTRICAL CONNECTIONS |
| Apr 6, 2021 | P00101 | $9.7K | TO ADJUST THE PRICE FOR UTILITY CONNECTIONS ASSOCIATED WITH ELECTRIC AND WATER SYSTEMS FOR PROJECT TEW 21-002, AIR FORCE NORTHERN MODULARS. |
| Mar 18, 2021 | P00100 | $0 | ADMINISTRATIVE MODIFICATION TO REMOVE ALTERNATE COR |
| Feb 25, 2021 | P00099 | $1.1M | TO PROVIDE UTILITY CONNECTIONS ASSOCIATED WITH CONNECTING ELECTRIC AND WATER INFRASTRUCTURE FOR MILITARY CONSTRUCTION (MILCON) PROJECT XLWU203006, CHILD DEVELOPMENT CENTER. |
| Jan 26, 2021 | P00098 | $8.1K | REA FOR BAY VIEW/SHOAL POINT CUT & CAP PROJECT, CLIN 1018. |
| Dec 15, 2020 | P00096 | $-4.5K | CORRECTION TO FIXED MONTHLY CHARGE FOR ELECTRICAL DISTRIBUTION SYSTEM |
| Dec 15, 2020 | P00097 | $153.6K | AWARD AND PROVIDE FUNDING FOR 4 PROJECTS, CATM ARMAG, AFNORTH MODULARS, PORTABLE SHOOTING RANGE, AND AFRL SPRUNG SHELTERS |
| Oct 29, 2020 | P00094 | $-6.1K | MODIFICATION P00094 ISSUES A PARTIAL TERMINATION FOR CONVENIENCE FOR PROJECT TEW-20-001, PHASE 4 DEMOLITION, AND REDUCES THE PRICE OF CLIN 0902 ACCORDINGLY. |
| Oct 29, 2020 | P00095 | $4.1M | PROVIDE 12 MONTHS OF FUNDING FOR THE ELECTRIC AND WATER MONTHLY UTILITY SERVICE CHARGE |
| Sep 28, 2020 | P00093 | $152.5K | P00093 APPROVES AND FUNDS EQUITABLE ADJUSTMENT FOR EXCESS ELECTRIC AND WATER LINE LOCATES, AND INCREASES THE UTILITY SERVICE CHARGES AT TYNDALL AFB. |
| Sep 23, 2020 | P00091 | $342.1K | CLIN 1008 FUNDS PROJECT TEW-20- 007, BONITA BAY FACILITIES OH TO UG,1009 FUNDS PROJECT TEW-20-008, SABRE DR. MASTER WATER METER,1010 FUNDS TEW-20-009, 1800 AREA FIRE HYDRANT,1011 IS FUNDS PROJECT TEW-20-010, BLDG. 647 LED WALKWAY&ACCENT LIGHTING. |
| Sep 23, 2020 | P00092 | $9.1K | P00092 ESTABLISHES AND FUNDS CLINS 1012 AND 1013 FOR EQUITABLE ADJUSTMENTS FOR TWO URGENT SERVICE REQUESTS IN SUPPORT OF THE TYNDALL AFB REBUILD EFFORT. |
| Jul 29, 2020 | P00090 | $1.8M | CLIN 1007 IS ESTABLISHED AND FUNDED FOR PROJECT TEW 20-006, SKY 10 AREA OVERHEAD TO UNDERGROUND. |
| Jun 16, 2020 | P00088 | $4.4M | CLINS 1004, 1005, AND 1006 ARE HEREBY ESTABLISHED TO FUND CAPITAL UPGRADE PROJECTS TEW-20-003, SUPPORT SIDE LIGHTING, TEW-20-004, SABRE DR. CONVERSION AND LIGHTING, AND TEW-20-005, BATCH PLANT LIGHTING, RESPECTIVELY, TOTALING AN OBLIGATION OF $4,438,474.50. |
| Jun 12, 2020 | P00087 | $22.8K | CLIN 1003 IS HEREBY ESTABLISHED TO FUND A REQUEST FOR EQUITABLE ADJUSTMENT FOR $22,755.06. |
| Mar 10, 2020 | P00086 | $46.1K | CLIN 1002 IS HEREBY ESTABLISHED TO FUND PROJECT TEW-20-002,FOR A FIRM FIXED PRICE OF $46,140.89. |
| Dec 9, 2019 | P00085 | $50.5K | CLIN 0902 IS HEREBY ESTABLISHED TO FUND PROJECT TEW-20-001,FOR A FIRM FIXED PRICE OF $50,477.32. |
| Oct 29, 2019 | P00084 | $0 | DOCUMENT THE CHANGE OF THE CONTRACTING OFFICERS REPRESENTATIVE TO WILLIAM KUEHL. |
| Oct 22, 2019 | P00083 | $3.9M | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE OBLIGATION OF TWELVE MONTHS OF FUNDING FOR THE CONTRACTS UTILITY SERVICE CHARGE FOR ELECTRIC AND WATER SERVICE, TO COVER PERIOD OF PERFORMANCE OCT 1, 2019 THROUGH SEPTEMBER 30, 2020. |
| Sep 27, 2019 | P00082 | $2.7M | CLINS 0835, 0836, 0837 ARE HEREBY ESTABLISHED TO FUND PROJECTS TEW-19-014,018,025,FOR A COMBINED FIRM FIXED PRICE OF $2,707,940.42. STORM TRACKER #'S 6372,6449 |
| Sep 25, 2019 | P00081 | $2.9M | CLINS 0828,0829,0830,0831,0832,0833 AND 0834 ARE HEREBY ESTABLISHED TO FUND PROJECTS TEW-19-010,019,021,022,023,024 AND 008, FOR A FIRM FIXED PRICE OF $2,914,690.49. STORM TRACKER #'S 6372,6449 |
| Sep 18, 2019 | P00080 | $-181.4K | SETTLEMENT AGREEMENT FOR A PARTIAL TERMINATION FOR CONVENIENCE OF THE GOVERNMENT, DUE TO CHANGING LIGHTING REQUIREMENTS AFTER HURRICANE MICHAEL. CLIN 0808 (TEW-18-005) WAS REDUCED BY $181,383.02. |
| Sep 12, 2019 | P00079 | $1.1M | CLINS 0823,0824,0825,0826 AND 0827 ARE HEREBY ESTABLISHED TO FUND 5 CAPITAL UPGRADE PROJECTS,TEW 19-009,TEW 19-012, TEW 19-013, TEW 19-016 AND TEW 19-020 FOR A FIRM, FIXED PRICE OF $1,056,535.98, STORM TRACKER # 6449,#6354 AND #6442. |
| Sep 5, 2019 | P00077 | $81.0K | CLINS 0818, 0819, 0820, 0821 ARE HEREBY ESTABLISHED TO FUND FOUR CAPITAL UPGRADE PROJECTS. STORM TRACKER #6442 |
| Sep 5, 2019 | P00078 | $56.1K | THIS MODIFICATION AWARDS AND FUNDS AN EQUITABLE ADJUSTMENT FOR 1050 AREA DORMITORY CHILLERS |
| Aug 12, 2019 | P00076 | $154.7K | CLIN 0817 IS HEREBY ESTABLISHED TO FUND CAPITAL UPGRADE PROJECT TEW-19-011,SPRUNG CITY POWER, FOR A FIRM FIXED PRICE OF $154,677.78. STORM TRACKER # 6442 |
| Jul 29, 2019 | P00089 | $21.6K | P00089 APPLIES THE ANNUAL EPA, AND O&M AND R&R ADJUSTMENTS ASSOCIATED WITH INVENTORY CHANGES TO THE TAFB ELECTRIC AND WATER UTILITY SERVICES CHARGE, EFFECTIVE JUNE 1, 2020, AND UPDATES THE WAGE DETERMINATION. |
| Jul 15, 2019 | P00075 | $0 | P00075 UPDATES THE DEPARTMENT OF LABOR'S WAGE DETERMINATIONS FOR 2014-2019. |
| Jun 26, 2019 | P00074 | $39.5K | P00074 APPLIES THE ANNUAL EPA, AND O&M AND R&R ADJUSTMENTS ASSOCIATED WITH INVENTORY CHANGES TO THE TAFB ELECTRIC AND WATER UTILITY SERVICES CHARGE, EFFECTIVE JUNE 1, 2019. |
| May 23, 2019 | P00073 | $0 | P00073 REQUIRES THE CONTRACTOR TO SUBMIT MONTHLY SYSTEM PERFORMANCE REPORTS (MSPR) FOR EACH OF ITS UTILITY SYSTEMS ON THE 25TH OF EACH MONTH. |
| Feb 13, 2019 | P00072 | $0 | P00072 RECOGNIZES THE APPOINTMENT OF A NEW CONTRACTING OFFICER'S REPRESENTATIVE AND ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE |
| Jan 29, 2019 | P00070 | $354.5K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH TO FUND CAPITAL UPGRADE PROJECT TEW-18-006, AMMO AREA LED LIGHTING, TO REPLACE TWELVE 400W DIRECTIONAL FLOODLIGHTS WITH 750W LED SPORTS FLOOD LIGHTS AT THE INSTALLATIONS AMMO AREA |
| Jan 29, 2019 | P00071 | $18.6K | IGF::OT::IGF CLIN 0816 IS HEREBY ESTABLISHED TO FUND CAPITAL UPGRADE PROJECT TEW-19-003, WATER TOWER LOGO, FOR A FIRM FIXED PRICE OF $18,569.69. |
| Jan 2, 2019 | P00069 | $50.5K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE GULF COAST ELECTRIC COOPERATIVE, INC. (GCEC) TO COMPLETE THE IDENTIFIED PROJECTS TEW-19-001, TENT CITY TRANSFORMER, AND TEW-19-002, SECURITY CHECKPOINT TRANSFORMER. |
| Oct 31, 2018 | P00068 | $3.8M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TWELVE MONTHS OF FUNDING FOR THE CONTRACTS ELECTRIC AND WATER UTILITY SERVICE CHARGE. |
| Sep 14, 2018 | P00067 | $228.2K | P00067 ESTABLISHES AND FUNDES CLINS 0809, 0810, 0811, AND 0812 AUTHORIZING GULF COAST ELECTRIC COOPERATIVE, INC. (GCEC) TO COMPLETE THE CAPITAL UPGRADE PROJECTS TEW-18-007 RESTORE FLIGHTLINE LOOP, TEW-18-008 RECONNECT PARKING LOT LIGHTS, TEW-18-009 SILVER FLAG FIRE PIT, AND TEW-18-011 UPGRADE TRANSFORMER /ARMAMENT SHOP FOR A COMBINED FIRM FIXED PRICE OF $228,172.79, IN ACCORDANCE WITH SECTION C.1.1.3, CONNECTIONS AND DISCONNECTIONS. |
| Aug 15, 2018 | P00066 | $411.4K | P00066 MODIFICATION IS TO AUTHORIZE GULF COAST ELECTRIC COOPERATIVE, INC. (GCEC) TO COMPLETE THE BELOW IDENTIFIED CAPITAL UPGRADE PROJECTS AT TYNDALL AIR FORCE BASE, FLORIDA IN ACCORDANCE WITH SECTION C.1.1.3, CONNECTIONS AND DISCONNECTIONS. |
| Aug 8, 2018 | P00065 | $12.0K | P00065 INCORPORATES CONTRACT REFERENCE DOCUMENTS JR4 AND JR5, THE FIRST AMENDMENT TO THE UTILITY SYSTEM BILL OF SALE FOR THE ELECTRIC SYSTEM AND SECOND AMENDMENT TO THE UTILITY SYSTEM BILL OF SALE FOR THE WATER SYSTEM AT TYNDALL AIR FORCE BASE |
| Jul 17, 2018 | P00064 | $808 | P00064 AUTHORIZES GCEC TO COMPLETE CAPITAL UPGRADE PROJECT TEW-18-002, WATER TANK METER, AND PROVIDES FUNDING ACCORDINGLY. |
| Jul 9, 2018 | P00063 | $214.5K | P00062 INCORPORATES THE 1ST AMENDMENT TO THE UTILITY SYSTEM BILL OF SALE FOR THE WATER SYSTEM AT TYNDALL AFB FOR THE CONVEYANCE OF AN ELEVATED WATER STORAGE TANK, AWARDS THREE ASSOCIATED INITIAL SYSTEM DEFICIENCY CORRECTIONS (ISDCS), AND PROVIDES FUNDS ACCORDINGLY FOR THE INCREASE TO THE FY18 UTILITY SERVICES CHARGE AND THREE ISDCS. |
| Jun 28, 2018 | P00062 | $34.4K | APPLY THE ANNUAL ECONOMIC PRICE ADJUSTMENT (EPA) TO THE TYNDALL AIR FORCE BASE ELECTRIC AND WATER UTILITY SERVICES CHARGE (USC) AND INCREASE FY18 FUNDING ACCORDINGLY. |
| May 15, 2018 | P00060 | $1.2M | ESTABLISH AND FUND CLINS 0413, 0509, AND 0615 TO PROVIDE RETROACTIVE ADJUSTMENTS FOR PERFORMANCE DURING FY 2014, 2015 AND 2016 TO RECONCILE THE DELTA BETWEEN THE UTILITY SERVICE CHARGE AMOUNTS PAID AND THE USC AMOUNTS AGREED TO IN PR1. |
| May 15, 2018 | P00061 | $22.4K | P00061 DOCUMENTS THE DECISION TO PROVIDE AN EQUITABLE ADJUSTMENT FOR INCURRED COSTS AT THE SILVER FLAG AREA ON TYNDALL AFB UNDER CLIN 0802. |
| Apr 13, 2018 | P00059 | $-23.3K | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDING ON CLINS 0302, 0303, 0305, AND 0306, TO REFLECT ACTUAL QUANTITIES, AND TO DE-OBLIGATE EXCESS FUNDS FOR CONTRACT YEARS 2-6. |
| Mar 15, 2018 | P00058 | $127.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD ONE MONTH OF FUNDING TO CLIN 0801AB FOR THE CONTRACT'S WATER UTILITY SERVICE CHARGE. |
| Mar 1, 2018 | P00057 | $71.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0614 TO FUND AN EQUITABLE ADJUSTMENT,AND PROVIDE APPLICABLE APPROPRIATION DATA. |
| Feb 16, 2018 | P00056 | $1.8M | P00056 PROVIDES SIX MONTHS OF FUNDING FOR THE CONTRACT'S ELECTRIC AND WATER UTILITY SERVICE CHARGE ON SUBCLINS 0701AD, 0701AE, 0701AF, 0801AA, AND 0801AB. |
| Nov 9, 2017 | P00055 | $169.3K | P00055 PROVIDES ONE MONTH OF FUNDING FOR SUBCLIN 0701AC. |
| Oct 31, 2017 | P00054 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FIVE MONTHS OF FUNDING FOR CONTRACT MONTHS 77-81 OF 600. |
| Oct 19, 2017 | P00053 | $0 | P00053 CHANGES THE CONTRACTING OFFICER, AND ESTABLISHES SECTION I.6.5 TO ADD REQUIRED CLAUSE DFARS 252.232-7006 |
| Sep 29, 2017 | P00051 | $25.6K | MODIFICATION P00051 ESTABLISHED AND FUNDED CLIN 0711 AUTHORIZING GCEC TO COMPLETE THE CAPITAL UPGRADE PROJECT TEW-17-004, UPGRADE 32 LED LIGHTS. |
| Sep 29, 2017 | P00052 | $74.0K | MODIFICATION P00052 ESTABLISHED CLIN 0712 AUTHORIZING GCEC TO COMPLETE THE CAPITAL UPGRADE PROJECT TEW-17-006, DRONE AREA CONNECTION TO BAY COUNTY WATER LINE. |
| Sep 28, 2017 | P00047 | $372.9K | P00047 EFFECTS THE CONTRACT'S FIRST PRICE REDETERMINATION, WITH THE AGREED-UPON RATE CHANGE EFFECTIVE JUNE 1, 2014. P00047 ALSO CONVERTS THE CONTRACT TYPE FROM FIXED PRICE WITH PROSPECTIVE PRICE REDETERMINATION TO FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT. |
| Sep 28, 2017 | P00048 | $13.9K | MODIFICATION P00048 ESTABLISHED CLIN 0708 AUTHORIZING GCEC TO COMPLETE THE CAPITAL UPGRADE PROJECT TEW-17-002, EOD TRANSFORMER UPGRADE. |
| Sep 28, 2017 | P00049 | $124.8K | MODIFICATION P00049 ESTABLISHED CLIN 0709 AUTHORIZING GCEC TO COMPLETE THE CAPITAL UPGRADE PROJECT TEW-17-005, REPLACE CIRCUIT PROTECTION DEVICES. |
| Sep 28, 2017 | P00050 | $140.4K | MODIFICATION P00050 ESTABLISHED AND FUNDED CLIN 0710 AUTHORIZING GCEC TO COMPLETE THE CAPITAL UPGRADE PROJECT TEW-17-003, LED LIGHTS AT AIRFIELD PARKING RAMP. |
| Aug 3, 2017 | P00046 | $13.1K | P00046 ESTABLISHES AND FUNDS CLIN 0705, AUTHORIZING THE UTILITY SYSTEM OWNER TO COMPLETE THE SERVICE RELOCATION PROJECT TEW-16-002 - RELOCATE TRANSFORMER AT BLDG. 7026. |
| Jul 26, 2017 | P00045 | $0 | TO CLARIFY SPECIFIC UTILITY POINTS OF DEMARCATION (POD) AT TYNDALL AFB AS PROVIDED WITHIN CONTRACT SECTION JA2.12, RIGHT OF ACCESS TO UTILITY SYSTEMS (TABLE 9 - UTILITY SYSTEM POD). |
| Apr 25, 2017 | P00044 | $62.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0704 TO AUTHORIZE GULF COAST ELECTRIC COOPERATIVE, INC. (GCEC) TO COMPLETE THE UTILITY SERVICE CONNECTION PROJECT TEW-17-001, INSTALL ELEC INFRA MAIN RWY. THE FIRM-FIXED PRICE FOR CLIN 0704 IS $62,210.96. |
| Mar 20, 2017 | P00043 | $0 | P00043 AMENDS SECTION I.6, OTHER CLAUSE, TO UPDATE DFARS 252.204-7012,SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING. |
| Nov 14, 2016 | P00042 | $3.1M | MODIFICATION P00042 OBLIGATES TWELVE MONTHS OF FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE AND INTERIM RATE ADJUSTMENT. |
| Nov 8, 2016 | P00041 | $0 | P00041 REVISED THE DUE DATE OF THE ANNUAL CAPITAL UPGRADES AND RENEWALS AND REPLACEMENTS PLAN FROM MAY 31 TO MARCH 31 OF EACH YEAR, AND INCORPORATED REQUIRED CLAUSE DFARS 252.204-7012. |
| Sep 30, 2016 | P00040 | $349.0K | MODIFICATION P00040 ESTABLISHES AND FUNDS CLIN 0609, AUTHORIZING THE SYSTEM OWNER TO PERFORM THE SERVICE CONNECTION PROJECT TEW-16-003, AFRL BAY COUNTY CONNECTION. |
| Sep 26, 2016 | P00038 | $4.2K | P00038 ESTABLISHES AND FUNDS CLIN 0410AC TO PROVIDE AN EQUITABLE ADJUSTMENT TO THE UTILITY SYSTEM OWNER FOR ARCHEOLOGICAL MONITORING REQUIREMENT THAT WAS REQUIRED FOR TEW-15-003, DRONE AREA CONVERSION. |
| Sep 26, 2016 | P00039 | $356.0K | P00039 ESTABLISHES AND FUNDS SUBCLINS 0507, 0508, 0607, 0608 TO PROVIDE AN INTERIM RATE ADJUSTMENT TO THE SYSTEM OWNER IN ACCORDANCE WITH FAR 52.216-5, PRICE REDETERMINATION - PROSPECTIVE (OCT 1997). P00039 ALSO FUNDS SUBCLINS 0603, 0604, 0605 AND 0606 FOR REQUIRED UTILITY LINE LOCATE SERVICES PERFORMED BY THE SYSTEM OWNER. |
| Jun 29, 2016 | P00037 | $3.4K | P00037 REVISES, REDUCES, AND DE-OBLIGATES EXCESS FUNDS FROM CLINS 0402 AND 0403, AND ESTABLISHES AND FUNDS CLINS 0411 AND 0412. THE PURPOSE OF THIS MODIFICATION IS TO REFLECT THE ACTUAL ADDITIONAL LINE LOCATES REQUIRED IN FY15. |
| Apr 25, 2016 | P00036 | $14.3K | MODIFICATION P00036 ESTABLISHES AND FUNDS CLIN 0602, AWARDING THE CAPITAL UPGRADE PROJECT TEW-16-001, BUILDING 9310 WELL PUMP REDESIGN. |
| Apr 18, 2016 | P00035 | $909.0K | P00035 REVISES CLIN 0601, TO ESTABLISH AND FUND FIXED MONTHLY CHARGE SUBCLINS 0601AA AND 0601AB, AND TO ESTABLISH FIXED MONTHLY CHARGE SUBCLINS 0601AC AND 0601AD. |
| Mar 31, 2016 | P00034 | $0 | P00034 REVISES CLIN 0410, AND ESTABLISHES SUBCLINS 0410AA AND 0410AB TO DISTINGUISH BETWEEN THE INSTALLATION AND REMOVAL COSTS FOR THE ELECTRICAL OVERHEAD TO UNDERGROUND DRONE AREA CONVERSION PROJECT. |
| Nov 12, 2015 | P00033 | $443.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0506, WHICH AUTHORIZES GCEC TO COMPLETE THE UTILITY SERVICE CONNECTION PROJECT TEW-15-002, F-22 MUNITIONS STORAGE COMPLEX. |
| Nov 4, 2015 | P00032 | $1.8M | MODIFICATION P00032 REVISES CLIN 0501, ESTABLISHES AND FUNDS SUBCLINS 0501AA AND 0501AB, AND REVISES AND FUNDS CLINS 0502, 0503, 0504 AND 0505, PROVIDING FUNDING FOR EIGHT MONTHS OF THE FIXED UTILITY SERVICE CHARGE AND LINE LOCATES. |
| Sep 28, 2015 | P00031 | $366.2K | MODIFICATION P00031 ESTABLISHES CLIN 0410, AUTHORIZING GULF COAST ELECTRIC COOPERATIVE, INC. (GCEC) TO COMPLETE CAPITAL UPGRADE PROJECT TEW-15-003,DRONE AREA CONVERSION. |
Estimated positioning window
May 31, 2060 – Nov 30, 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 2061-05-31 (12637 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 231 recorded award transactions
- +10 points
- Latest award action: 2026-05-26
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +0 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-10-25 10:18:04.631876+00:00
The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.
Rule-based research score; it does not measure your chance of winning.
This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.
Recompete score calculated Oct 25, 2026.
Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.