Federal contract award
SP060011C8270
UTILITY PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT TRAVIS AFB, CA
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 | FIXED PRICE REDETERMINATION |
| Obligations | $108.8M |
| Current contract value | $357.7M |
| Potential contract value / ceiling | $357.7M |
| Start date | Sep 21, 2011 |
| Current end date | Feb 18, 2062 |
| Potential end date | Feb 18, 2062 |
| Latest award activity | Jun 12, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 126 of 126 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 12, 2026 | P00124 | $638.7K | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Jun 12, 2026 | P00125 | $383.4K | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Jun 2, 2026 | P00123 | $402.4K | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Apr 28, 2026 | P00122 | $59.8K | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Mar 30, 2026 | P00121 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Mar 12, 2026 | P00120 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Dec 8, 2025 | P00119 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Nov 20, 2025 | P00117 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Nov 20, 2025 | P00118 | $5.8M | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Oct 31, 2025 | P00116 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Oct 29, 2025 | P00115 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Oct 17, 2025 | P00114 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Aug 21, 2025 | P00113 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Aug 20, 2025 | P00111 | $312.0K | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Aug 20, 2025 | P00112 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Jul 25, 2025 | P00110 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Jul 17, 2025 | P00109 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Jun 24, 2025 | P00108 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| May 30, 2025 | P00107 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| May 8, 2025 | P00106 | $258.4K | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Apr 1, 2025 | P00105 | $111.9K | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Mar 14, 2025 | P00104 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Feb 4, 2025 | P00103 | $108.8K | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Nov 27, 2024 | P00102 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Nov 20, 2024 | P00101 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Nov 18, 2024 | P00100 | $0 | TRAVIS AFB ELECTRIC UTILITY SERVICE |
| Nov 8, 2024 | P00099 | $0 | TRAVIS AFB ELECTRIC UTILITY |
| Nov 5, 2024 | P00098 | $6.1M | TRAVIS AFB ELECTRIC UTILITY |
| Sep 30, 2024 | P00097 | $1.0M | UTILITY PRIVATIZATION ELECTRIC SYSTEM SERVICE CONNECTION AT TRAVIS AIR FORCE BASE, CA.: CAPITAL UPGRADE PROJECTS UPG2504 & UPG2505. |
| Sep 27, 2024 | P00096 | $217.4K | UTILITY PRIVATIZATION ELECTRIC SYSTEM SERVICE CONNECTION AT TRAVIS AIR FORCE BASE, CA. |
| Sep 25, 2024 | P00095 | $159.0K | UTILITY PRIVATIZATION ELECTRIC SYSTEM SERVICE CONNECTION AT TRAVIS AIR FORCE BASE, CA. |
| Sep 18, 2024 | P00094 | $503.4K | UTILITY PRIVATIZATION ELECTRIC SYSTEM SERVICE CONNECTION AT TRAVIS AIR FORCE BASE, CA. |
| Jul 16, 2024 | P00093 | $0 | UTILITY PRIVATIZATION ELECTRIC SYSTEM SERVICE CONNECTION AT TRAVIS AIR FORCE BASE, CA. |
| Apr 11, 2024 | P00092 | $226.7K | UTILITY PRIVATIZATION ELECTRIC SYSTEM SERVICE CONNECTION AT TRAVIS AIR FORCE BASE, CA. |
| Dec 15, 2023 | P00091 | $321.8K | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Dec 12, 2023 | P00090 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Nov 16, 2023 | P00089 | $4.8M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Nov 13, 2023 | P00088 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Oct 27, 2023 | P00087 | $5.9M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Sep 29, 2023 | P00086 | $1.5M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Jul 25, 2023 | P00085 | $286.7K | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Jun 29, 2023 | P00084 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Jun 21, 2023 | P00083 | $-2.8M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Apr 13, 2023 | P00082 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Jan 23, 2023 | P00081 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Dec 2, 2022 | P00080 | $28.8K | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Nov 22, 2022 | P00079 | $5.5M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Sep 29, 2022 | P00078 | $174.9K | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Sep 22, 2022 | P00072 | $5.5M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Sep 22, 2022 | P00073 | $1.2M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Sep 22, 2022 | P00074 | $1.2M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Sep 22, 2022 | P00075 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Sep 22, 2022 | P00076 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Sep 22, 2022 | P00077 | $912.2K | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| May 20, 2022 | P00071 | $1.6M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Oct 17, 2021 | P00069 | $3.6M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Sep 30, 2021 | P00068 | $319.9K | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Aug 24, 2021 | P00067 | $2.3M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Jul 27, 2021 | P00066 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| May 18, 2021 | P00064 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| May 18, 2021 | P00065 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Mar 30, 2021 | P00063 | $-177.7K | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Jan 28, 2021 | P00070 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Jan 26, 2021 | P00062 | $1.2M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Nov 9, 2020 | P00061 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Nov 2, 2020 | P00060 | $5.3M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Sep 30, 2020 | P00059 | $0 | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Sep 29, 2020 | P00058 | $3.8M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Jul 14, 2020 | P00057 | $-2.1K | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Apr 14, 2020 | P00056 | $89.9K | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Feb 19, 2020 | P00055 | $-34.9K | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Jan 28, 2020 | P00054 | $320.4K | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Nov 14, 2019 | P00053 | $5.0M | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Sep 26, 2019 | P00052 | $106.3K | UTILITY PRIVATIZATION FOR TRAVIS AFB |
| Aug 21, 2019 | P00051 | $55.0K | ESTABLISH AND FUND CONTRACT LINE ITEM (CLIN) 0802 ADVANCED METER READING SYSTEM (AMRS) INSTALLATION, ACRN BE AND UPDATE SECTION B. UPDATE SECTION G.5, ACCOUNTING AND APPROPRIATION DATA TO REFLECT FUNDING INFORMATION AND ASSIGN APPLICABLE APPROPRIATION DATA FOR CLIN 0802. |
| Jul 10, 2019 | P00050 | $0 | REVISE ATTACHMENT JA1, SECTION JA1.6 MONTHLY SUBMITTALS, BY DELETING PARAGRAPH 1. OUTAGE REPORT, IN ITS ENTIRETY AND REPLACE WITH PARAGRAPH 1. MONTHLY SYSTEM PERFORMANCE REPORTS (MSPR) |
| Apr 26, 2019 | P00049 | $0 | THE PURPOSE OF THIS MODIFICATION UPDATE THE ECONOMIC PRICE ADJUSTMENT IN THE CONTRACT. |
| Apr 8, 2019 | P00048 | $0 | THE PURPOSE OF THIS MODIFICATION UPDATE DFARS 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016) |
| Nov 14, 2018 | P00047 | $4.8M | THE PURPOSE OF THIS MODIFICATION WAS TO REVISE AND FULLY FUND CLINS 0002, 0701, AND 0801 BY ACRN BD IN THE TOTAL AMOUNT OF $4,818,474.24. AND TO ESTABLISH CLIN 0703 AND ASSIGN FUNDING BY ACRN BD IN THE AMOUNT OF $3,500.00 FOR THE ANNUAL SAMPLING AND ANALYSIS OF WATER FROM THE ELECTRICAL VAULTS. |
| Sep 14, 2018 | P00046 | $-151.4K | THE PURPOSE OF THIS MODIFICATION WAS TO DE-OBLIGATE $151,431.06 IN FUNDING FROM THE CONTRACT OBLIGATED BY MODIFICATION P00041 AND MODIFICATION P00042, VIA ACRN AZ, AND RETURN THE UNUSED FUNDS TO THE AIR FORCE. |
| Aug 17, 2018 | P00045 | $14.6K | THE PURPOSE OF THIS MODIFICATION WAS ACCEPTS THE SYSTEM OWNER'S (CITY LIGHT&POWER, INC.) PROPOSAL FOR THE CIVIL ENGINEERING COVERED STORAGE FACILITY PROJECT AND FULLY FUNDS ($14,625.51) THE EFFORT WITH FY18 FUNDS FOR THE PROPOSAL DATE 04-27-2018. |
| Jul 3, 2018 | P00044 | $16.5K | THE PURPOSE OF THIS MODIFICATION WAS TO PARTIALLY FUND CLIN 0701 FOR THE AMOUNT OF $266,589.52. |
| Apr 10, 2018 | P00043 | $1.1M | THE PURPOSE OF THIS MODIFICATION WAS TO PARTIALLY FUND AND REVISE THE CLIN 0002 FOR THE AMOUNT OF $404,850.00 AND CLIN 0701 FOR THE AMOUNT OF $589,571.74 AS WELL AS RECALCULATED THE EPA. |
| Jan 24, 2018 | P00042 | $2.2M | THE PURPOSE OF THIS MODIFICATION WAS TO PARTIALLY FUND AND REVISE THE CLIN 0002 FOR THE AMOUNT OF $674,750.00 AND CLIN 0701 FOR THE AMOUNT OF $1,276,554.90 FOR PERIOD OF PERFORMANCE (POP) OF FEB 19, 2018-JULY 18, 2018. |
| Dec 1, 2017 | P00041 | $1.9M | THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY FUNDED AND REVISED THE CLIN 0002 FOR THE AMOUNT OF $1,021,243.92 AND CLIN 0601 FOR THE AMOUNT OF $539,800.00 FOR PERIOD OF PERFORMANCE (POP) OF OCT 19, 2017-FEB 18, 2018. THE MOD ALSO EXECUTED THE GOVERNMENT'S ACCEPTANCE OF THE SYSTEM OWNER'S (SO) PROPOSAL FOR THE LED STREET LIGHT CONVERSION PROJECT. |
| Sep 27, 2017 | P00040 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CORRECT THE ACCOUNTING AND APPROPRIATION DATE, DE-OBLIGATION AMOUNTS IN MOD P00039. |
| Sep 26, 2017 | P00039 | $-170.4K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDING. |
| Aug 9, 2017 | P00038 | $56.2K | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO OBLIGATE NEW FY17 OPERATIONS AND MAINTENANCE (O&M) FUNDING AND REALIGN EXISTING OBLIGATED FY17 O&M FUNDING TO FULLY FUND THE MONTHLY UTILITY SERVICES CHARGE (USC) FOR THE PERIOD OF PERFORMANCE (POP) 09/19/2017-10/18/2017. ADMINISTRATIVELY CORRECTED TOTAL ESTIMATED CONTRACT VALUE INITIALLY REPORTED IN MODIFICATION P00036, AND UPDATED DFARS CLAUSE 252.204-7012 |
| Apr 26, 2017 | P00037 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CORRECT THE LINE OF ACCOUNTING. |
| Apr 25, 2017 | P00036 | $175.6K | MODIFICATION EXECUTES THE ANNUAL ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 6 FOR THE MONTHLY UTILITY SERVICE CHARGE. ALSO ADDS HANGAR ROAD MANHOLE LID REPAIR PROJECT. |
| Nov 30, 2016 | P00035 | $4.6M | MODIFICATION P00035 APPROVED AND FUNDED ONE (1) PROJECT, OBLIGATED FY17 FUNDING FOR THE MONTHLY UTILITY SERVICES CHARGE AND THE RECOVERABLE PORTION OF PURCHASE PRICE, AND DE-OBLIGATED UNUSED FY16 FUNDING. |
| Sep 30, 2016 | P00034 | $13.4K | MODIFICATION P00034 OBLIGATED FUNDING FOR THE INCREASE TO THE OPERATIONS AND MAINTENANCE CHARGE AS A RESULT OF ADDED COMPONENTS TO THE ELECTRIC DISTRIBUTION SYSTEM; AND IMPLEMENTED AN ADMINISTRATIVE UPDATE TO CLIN 0415. |
| Sep 29, 2016 | P00033 | $365.0K | MODIFICATION P00033 APPROVED ONE SYSTEM DEFICIENCY CORRECTION PROJECT ON TRAVIS AFB. |
| Sep 21, 2016 | P00031 | $28.0K | MODIFICATION P00031 PROVIDED FINAL FUNDING FOR COMPLETED SUPPORT SERVICES. |
| Sep 21, 2016 | P00032 | $0 | MODIFICATION P00032 RECORDS A CHANGE OF NAME AGREEMENT FOR US POWER CORPORATION CHANGING TO CITY LIGHT&POWER, INC. |
| May 17, 2016 | P00030 | $1.2M | MODIFICATION P00030 OBLIGATED FUNDING FOR THE REMAINDER OF FY16 (Q4) MONTHLY UTILITY SERVICES CHARGE, AND THE MONTHLY RECOVERABLE PORTION PURCHASE PRICE. |
| May 9, 2016 | P00028 | $1.2M | MODIFICATION P00028 OBLIGATED FUNDS FOR THE MONTHLY UTILITY SERVICES CHARGE, AND RECOVERABLE PORTION OF PURCHASE PRICE; APPROVED PERIOD OF PERFORMANCE EXTENSION FOR WATER ANALYSIS AND DISPOSAL CLINS; INCORPORATED UPDATED WAGE DETERMINATIONS; AND, CHANGED THE ANNUAL SUBMISSION DATE OF THE ANNUAL SYSTEM DEFICIENCY CORRECTIONS/UPGRADES/CONNECTIONS AND RENEWALS AND REPLACEMENTS PLAN. |
| May 9, 2016 | P00029 | $0 | MODIFICATION P00029 IMPLEMENTS A NOVATION AGREEMENT BETWEEN CITY LIGHT&POWER, US POWER AND THE GOVERNMENT. SINCE THE DUNS NUMBER WAS NOT CHANGED, THE REASON FOR MODIFCATION COULD NOT BE SET TO "NOVATION AGREEMENT" SINCE THAT WOULD REQUIRE A NEW DUNS BEING ENTERED. IT WAS DETERMINED THAT "VENDOR ADDRESS CHANGE" WOULD BE AN ADEQUATE SUBSTITUTE. |
| Nov 23, 2015 | P00027 | $2.3M | IGF:CT:IGF P00027 APPROVED THE OBLIGATION OF FY16 FUNDING FOR THE MONTHLY UTILITY SERVICES CHARGE AND THE RECOVERABLE PORTION OF PURCHASE PRICE AND APPROVED THE SYSTEM OWNER REQUEST FOR AN EXTENSION OF THE PERIOD OF PERFORMANCE FOR CAPITAL UPGRADE PROJECT TITLED HANGAR 810. |
| Sep 30, 2015 | P00026 | $119.1K | IGF:CT:IGF P00026 APPROVED THE CAPITAL UPGRADE PROJECT KINDER MORGAN IN THE AMOUNT OF $43,602.00 AND APPROVED SYSTEM OWNER INVOICES FOR BIOLOGIST SERVICES IN THE AMOUNT OF $73,396.54. |
| Sep 15, 2015 | P00025 | $29.3K | MODIFICATION P00025 APPROVED THE SYSTEM OWNERS REQUEST FOR A NO COST PERIOD OF PERFORMANCE EXTENSION FOR WORK BEING COMPLETED ON BLDGS. 808&809; AND OBLIGATED FUNDS TO THE CONTRACT TO SUPPORT WORK BEING COMPLETED ON BLDG. 381. |
| Sep 1, 2015 | P00024 | $0 | MODIFICATION P00024 APPROVED SYSTEM OWNER REQUEST FOR A NO-COST EXTENSION OF PERIODS OF PERFORMANCE FOR FIVE CAPITAL UPGRADE PROJECTS. P00024 REMOVED FAR CLAUSE 52.222-44, AND ADDED FAR CLAUSE 52.222-43; INCORPORATED DFARS CLAUSE 252.204-7012; AND, UPDATED TWO WAGE DETERMINATIONS. |
| Jun 10, 2015 | P00023 | $1.5M | MODIFICATION P00023 AUTHORIZES A NO-COST PERIOD OF PERFORMANCE EXTENSION FOR TWO (2) CAPITAL UPGRADE PROJECTS. |
| May 27, 2015 | P00022 | $1.7M | MODIFICATION P00022 OBLIGATES FUNDING TO FULLY FUND THE MONTHLY UTILITY SERVICES CHARGE (SEVEN (7) MONTHS) FOR THE REMAINDER OF FY15. |
| Apr 17, 2015 | P00021 | $0 | MODIFICATION P00021 IMPLEMENTED THE ANNUALLY OCCURRING ECONOMIC PRICE ADJUSTMENT TO THE MONTHLY UTILITY SERVICE CHARGE FOR THE ELECTRIC DISTRIBUTION SYSTEM. P00021 ADMINISTRATIVELY CLARIFIED LINE OF ACCOUNTING ACRN INFORMATION IN A PREVIOUSLY AWARDED MODIFICATION. |
| Jan 13, 2015 | P00020 | $4.0M | CONTRACT ACTION PROVIDES FY2015 FUNDING FOR UTILITY SERVICE CHARGE AND RECOVERABLE PORTION OF PURCHASE PRICE-AMORTIZATION PERIOD. CONTRACT ACTION DE-OBLIGATES UNUSED FUNDS AND RETURNS THESE FUNDS TO THE AIR FORCE. CONTRACT ACTION RE-ALIGNS FY2014 FUNDS FOR PAYMENT OF SYSTEM OWNER SUBMITTED INVOICE. |
| Sep 30, 2014 | P00018 | $378.9K | THIS MODIFICATION EXECUTES CAPITAL UPGRADE PROJECT #3 CIRCUIT EXTENSION CDC AND CHAPEL, AND AUTHORIZATION FOR THE CONTRACTOR TO SUBMIT AN INVOICE FOR WORK COMPLETED, AND ACCEPTED BY THE GOVERNMENT, FOR BLDG 977. |
| Sep 30, 2014 | P00019 | $0 | MODIFICATION ADMINISTRATIVELY CORRECTS LINE OF ACCOUNTING AND ACRN FUNDING DESIGNATORS ERRONEOUSLY REPORTED IN P00017 P00019 CREATED INFORMATIONAL SUB-CLINS TO SHOW DETAILED LOA/ACRN FUNDING STREAMS. |
| Sep 26, 2014 | P00017 | $3.6M | MODIFICATION APPROVES FUTURE CAPITAL UPGRADE PROJECTS: BLDG 381, SUBSTATION A, BLDGS 808/809, BLDG 648, AND HANGAR 810. |
| Jun 27, 2014 | P00016 | $0 | SP0600-11-C-8270 MODIFICATION P00016 TRAVIS ELECTRIC DISTRIBUTION SYSTEM: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION B.1, SCHEDULE, TO RE-NUMBER CLIN 0310, YEAR 3 UTILITY SERVICES CHARGE EPA ADJUSTMENT INCREASE PAYMENT, FROM MODIFICATION P00015, AS CLIN 0311. THE ORIGINAL CLIN 0310 YEAR 3 VACUUM TRUCK DRIVER, REMAINS AS CLIN 0310. |
| May 19, 2014 | P00015 | $2.4M | SP0600-11-C-8270 MODIFICATION P00015 TRAVIS AFB ELECTRIC THE PURPOSE OF THE MODIFICATION IS TO INCORPORATE THE FIRST ANNUAL ECONOMIC PRICE ADJUSTMENT (EPA), UPDATE SCHEDULE B.1 SCHEDULE, CORRECT THE PERIOD OF PERFORMANCE FOR SLIN 030101, INCORPORATE BY REFERENCE THE FAR CLAUSE 52.232-40, PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013), CORRECT CLIN 0214 IN TABLE 1 FOR MODIFICATION P00014 AND UPDATE SECTION G.5, ACCOUNTING AND APPROPRIATION DATA. |
| Mar 10, 2014 | P00014 | $1.2M | REVISED PROJECT REQUIREMENTS FOR BUILDING 977 ISDC PROJECT. |
| Mar 7, 2014 | P00013 | $0 | INCORPORATING WAGE DETERMINATIONS |
| Dec 5, 2013 | P00012 | $0 | CHANGE LOA |
| Oct 31, 2013 | P00011 | $1.1M | DEOBLIGATE AND OBLIGATE FUNDING |
| Sep 30, 2013 | P00010 | $81.2K | PRIVATIZATION OF THE ELECTRIC UTILTY SYSTEM AT TRAVIS AFB, TX. THIS MODIFICAITON ACCEPTS CLP'S PROPOSAL FOR THE DORM CONNECTION PROJECT. AS SUCH, THIS MOD REVISES CLIN 0211 BY REDUCING THE QUANTITY FROM 11 HOURS TO 4 HOURS, THUS REDUCING THE TOTAL AMOUNT OBLIGATED ON CLIN 0211BY $3,647.00 AND CHANGING THE TOTAL AMOUNT FROM $5,731.00 TO $2,084.00. IT ALSO ESTABLISHES AND FUNDS CLIN 0221 IN THE AMOUNT OF $84,845.00, FOR THE PERIOD OF PERFORMANCE SEPTEMBER 30, 2013 TO JANUARY 30, 2014; |
| Sep 18, 2013 | P00009 | $-154.9K | UTILITY PRIVATIZATION: ELECTRICAL DISTRIBUTION AT TRAVIS AFB, CA. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $154,931.06 FROM THE CONTRACT AND RETURN TO THE AIR FORCE AS THESE ARE EXCESS FUNDS AND NOT REQUIRED. |
| Apr 25, 2013 | P00008 | $5.7K | UTILITY PRIVATIZATION: ELECTRICAL DISTRIBUTION SYSTEM AT TRAVIS AFB. P00008- THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1)ACCEPT CITY LIGHT AND POWER S (CLP) PROPOSAL TO PERFORM A SERVICE REQUEST PER SECTION C.8.4, ROUTINE SERVICE REQUESTS, OUTSIDE NORMAL DUTY HOURS, DURING A SCHEDULED BASE-WIDE POWER OUTAGE ON SUNDAY APRIL 28, 2013. AS THE PERIOD OF PERFORMANCE FALLS OUTSIDE OF NORMAL DUTY HOURS, CLP S SUPPORT DURING THE SCHEDULED BASE-WIDE POWER OUTAGE REQUIRES FOUR (4) OVERTIME (OT) HOURS BUT SHALL NOT EXCEED ELEVEN (11) OT HOURS. 2)UPDATE SECTION B.1, SCHEDULE, TO ESTABLISH AND FUND CLIN 0211 IN THE AMOUNT OF $5,731.00, FOR THE PERIOD OF PERFORMANCE APRIL 28, 2013 APRIL 29, 2013 3)DELETE AND REPLACE IN ITS ENTIRETY SECTION G.1 DFARS 252.201-7000: CONTRACTING OFFICER'S REPRESENTATIVE 4)UPDATE SECTION G.5, ACCOUNTING AND APPROPRIATION DATA, TO ESTABLISH ACRN AD, AND TO INCREASE THE OBLIGATED AMOUNT TO THE CONTRACT BY $5,731.00 |
| Mar 27, 2013 | P00007 | $0 | UTILITY PRIVATIZATION: ELECTRICAL DISTRIBUTION SYSTEM AT TRAVIS AFB. MODIFICATION P00007, CORRECTS THE LINES OF ACCOUNTING (LOA S) LISTED UNDER SECTION G.5, ACCOUNTING AND APPROPRIATION DATA, FOR ACRN AB, ESTABLISHED IN P00002, AND ACRN AC, ESTABLISHED IN P00006. IN MODIFICATION P00002, THE LOA FOR ACRN AB WAS INCORRECTLY LISTED AS 5713400 302 65TT 3A4468 020000 480UE 41879F 667100 F67100. MODIFICATION P00007 CORRECTS THE LOA FOR ACRN AB SO IT READS AS FOLLOWS: 5723400 302 65TT 3A4468 020000 480UE 41879F 667100 F67100. IN MODIFICATION P00006, THE LOA FOR ACRN AC WAS INCORRECTLY LISTED AS 5713400 302 65TT 3A4468 020000 480UE 41879F 667100 F67100. MODIFICATION P00007 CORRECTS THE LOA FOR ACRN AB SO IT READS AS FOLLOWS: 5733400 303 65TT 3A4468 020000 480UE 41879F 667100 F67100. |
| Mar 20, 2013 | P00006 | $2.6M | UTILITY PRIVATIZATION, ELECTRICAL DISTRIBUTION SYSTEM UTILITY SERVICES CHARGES AT TRAVIS AFB, CA. |
| Mar 13, 2013 | P00005 | $0 | UTILITY PRIVATIZATION, ELECTRICAL DISTRIBUTION SYSTEM UTILITY SERVICES CHARGES AT TRAVIS AFB, CA. |
| Sep 27, 2012 | P00004 | $0 | UTILITY PRIVITIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT TRAVIS AFB. |
| Jun 25, 2012 | P00003 | $0 | UTILITY PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT TRAVIS AFB. |
| Apr 19, 2012 | P00002 | $1.6M | UTILITY PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT TRAVIS AFB. |
| Feb 17, 2012 | P00001 | $0 | UTILITY PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT TRAVIS AFB. |
| Sep 21, 2011 | 0 | $4.7M | UTILITY PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT TRAVIS AFB, CA |
Estimated positioning window
Feb 18, 2061 – Aug 18, 2061
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 2062-02-18 (12900 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 126 recorded award transactions
- +10 points
- Latest award action: 2026-06-12
- +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.