Federal contract award
SP060011C8271
PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KENTUCKY
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 | $93.6M |
| Current contract value | $224.4M |
| Potential contract value / ceiling | $224.4M |
| Start date | Sep 30, 2011 |
| Current end date | Jan 31, 2062 |
| Potential end date | Jan 31, 2062 |
| Latest award activity | Jun 1, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 112 of 112 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 1, 2026 | P00111 | $614.1K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Mar 24, 2026 | P00110 | $614.1K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Mar 9, 2026 | P00109 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Feb 27, 2026 | P00108 | $614.1K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Feb 24, 2026 | P00106 | $141.5K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Feb 24, 2026 | P00107 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Dec 5, 2025 | P00105 | $-327.0K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Nov 24, 2025 | P00104 | $1.2M | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Nov 6, 2025 | P00103 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Oct 6, 2025 | P00102 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Sep 30, 2025 | P00100 | $1.3M | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Sep 30, 2025 | P00101 | $1.9M | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Sep 3, 2025 | P00099 | $300.5K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Aug 1, 2025 | P00098 | $601.0K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Jul 24, 2025 | P00097 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Jul 10, 2025 | P00096 | $362.0K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Jun 2, 2025 | P00095 | $11.7M | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Apr 28, 2025 | P00094 | $285.1K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Apr 3, 2025 | P00093 | $285.1K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Feb 24, 2025 | P00092 | $570.3K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Feb 4, 2025 | P00091 | $280.2K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Dec 20, 2024 | P00090 | $280.2K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KY |
| Nov 24, 2024 | P00089 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Oct 29, 2024 | P00088 | $560.5K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Sep 26, 2024 | P00087 | $572.1K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Jul 31, 2024 | P00086 | $280.5K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Apr 29, 2024 | P00085 | $1.1M | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Apr 10, 2024 | P00084 | $280.1K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Mar 15, 2024 | P00083 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Mar 1, 2024 | P00082 | $280.1K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Dec 22, 2023 | P00081 | $555.3K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Dec 13, 2023 | P00080 | $275.3K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Oct 20, 2023 | P00079 | $550.5K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Jun 30, 2023 | P00078 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Jun 27, 2023 | P00077 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Apr 11, 2023 | P00076 | $1.7M | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Mar 27, 2023 | P00075 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Feb 22, 2023 | P00074 | $550.0K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Jan 17, 2023 | P00073 | $270.2K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Oct 27, 2022 | P00072 | $810.7K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Sep 15, 2022 | P00071 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Jul 22, 2022 | P00070 | $746.9K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Jun 30, 2022 | P00069 | $373.5K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Jun 17, 2022 | P00068 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| May 31, 2022 | P00067 | $746.9K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| May 2, 2022 | P00066 | $373.5K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Mar 22, 2022 | P00065 | $373.5K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Feb 11, 2022 | P00064 | $373.5K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Jan 10, 2022 | P00063 | $367.0K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Dec 22, 2021 | P00062 | $367.0K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Nov 8, 2021 | P00061 | $734.1K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Jun 17, 2021 | P00060 | $0 | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| May 20, 2021 | P00059 | $1.8M | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Feb 5, 2021 | P00058 | $1.1M | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Jan 11, 2021 | P00057 | $360.7K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Nov 2, 2020 | P00056 | $721.4K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Oct 20, 2020 | P00055 | $360.7K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Mar 31, 2020 | P00054 | $770.0K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Feb 21, 2020 | P00053 | $1.2M | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Jan 27, 2020 | P00052 | $2.9M | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Dec 7, 2019 | P00051 | $354.5K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Dec 4, 2019 | P00050 | $354.5K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Oct 30, 2019 | P00049 | $709.0K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FT. KNOX, KY |
| Sep 25, 2019 | P00048 | $508.4K | THE PURPOSE OF THIS ACTION IS TO PARTIALLY ACCEPT THE REA FOR MULDRAUGH WATER TREATMENT PLANT OPERATION COSTS FROM AUGUST 2016 TO FEBRUARY 2019 AND CYBERSECURITY IMPLEMENTATION. |
| May 31, 2019 | P00047 | $8 | THE PURPOSE OF THIS ACTION IS TO FULLY FUND FY19 |
| May 7, 2019 | P00046 | $693.7K | THE PURPOSE OF THIS MODIFICATION IS TO RESOLVE A REQUEST FOR EQUITABLE ADJUSTMENT RELATED TO THE CAPITAL IMPROVEMENT PROJECTS. |
| Feb 1, 2019 | P00045 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE $2,030,070.56 IN FUNDING FOR THE UTILITY SERVICE CHARGE TO INCLUDE THE 1.7527% SCHEDULED INCREASE. |
| Dec 20, 2018 | P00044 | $249.4K | THE PURPOSE OF THE MODIFICATION IS TO PROVIDE FUNDING TO CLIN 0007AB IN THE AMOUNT OF $249,388.78 FOR JANUARY 2019 |
| Nov 19, 2018 | P00043 | $0 | UPDATE SECTION B.3, SCHEDULE, TO CORRECT THE DATE OF THE PERIOD OF PERFORMANCE FOR CLIN 0007AB IN P00042. |
| Oct 24, 2018 | P00042 | $748.2K | FUNDING FOR THE MONTHS OF OCTOBER TO DECEMBER 2018. TO ESTABLISH AND FUND SUBCLIN 0007AB FOR 3 ADDITIONAL MONTHS UNDER CONTRACT YEAR 7 FOR THE MUSC. |
| Apr 27, 2018 | P00041 | $1.5M | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION B.3, SCHEDULE, TO PROVIDE FUNDING TO SUBCLIN 0007AA FOR CONTRACT YEAR SEVEN (7)'S MONTHLY UTILITY SERVICE CHARGE (MUSC). FUNDING IS PROVIDED IN THE AMOUNT OF $1,469,376.24 FOR APRIL 1, 2018 TO SEPTEMBER 30, 2018 (MONTHS 75-80) UNDER ACRN AP. |
| Feb 21, 2018 | P00040 | $499.2K | INCREASES THE MONTHLY UTILITY SERVICE CHARGE (MUSC) BEGINNING IN FEBRUARY 2018 FROM $245,094.00 TO $249,388.78, A TOTAL MONTHLY RISE OF $4,294.78 (1.7523%). AN UPDATE TO SCHEDULE B.4 MONTHLY UTILITY SERVICE CHARGE SCHEDULE 1 RESULTS IN A OVERALL CONTRACT VALUE DECREASE. FUNDING IS PROVIDED IN THE AMOUNT OF $525,734.00, WHICH FULLY FUNDS FEBRUARY AND MARCH 2018. ALSO, THE MODIFICATION DE-OBLIGATES EXCESS FUNDING ON SUBCLIN 0006AA IN THE AMOUNT OF $26,492.00. |
| Jan 9, 2018 | P00039 | $245.1K | FUNDING IS PROVIDED IN THE AMOUNT OF $245,094.00 FOR JANUARY 2018 UNDER SUBCLIN 0006AB |
| Dec 1, 2017 | P00038 | $245.1K | FUNDING IS PROVIDED IN THE AMOUNT OF $245,094.00 FOR DECEMBER 2017 UNDER SUBCLIN 0006AB |
| Oct 6, 2017 | P00037 | $490.2K | FUNDING IS PROVIDED IN THE AMOUNT OF $490,188.00 FOR OCTOBER 1, 2017 TO NOVEMBER 30, 2017 (MONTHS 69-70) FOR MONTHLY UTILITY SERVICE CHARGE. |
| Jun 16, 2017 | P00036 | $735.3K | IGF:CT:IGF PROVIDE FUNDING IN THE AMOUNT OF $735,282.00 FOR THE JULY, AUGUST, AND SEPTEMBER 2017 MONTHLY SERVICE CHARGE. UPDATE CLAUSE DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016). |
| May 10, 2017 | P00035 | $490.2K | IGF:CT:IGF PROVIDE FUNDING IN THE AMOUNT OF $490,188.00 FOR THE MAY AND JUNE 2017 MONTHLY SERVICE CHARGE. |
| Mar 30, 2017 | P00034 | $245.1K | IGF:CT:IGF PROVIDE FUNDING IN THE AMOUNT OF $245,094.00 FOR THE MONTHLY SERVICE CHARGE. |
| Dec 16, 2016 | P00032 | $644.8K | IGF:CT:IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $644,796.35 FOR DECEMBER 1, 2016 TO DECEMBER 31,2016 (MONTH 59 OF 600) FOR SUBCLINS 0005AD MONTHLY UTILITY SERVICE CHARGE (MUSC) AND 0056AC INITIAL SYSTEM DEFICIENCY CORRECTION (ISDC) SURCHARGE. |
| Nov 1, 2016 | P00031 | $1.3M | IGF:CT:IGF THE PURPOSE OF THIS MODIFICATION IS TO FUND THE CONTRACT FROM OCTOBER 1, 2016 TO NOVEMBER 30, 2016 (MONTHS 57-58 OF 600) FOR SUBCLINS 0005AD MONTHLY UTILITY SERVICE CHARGE(MUSC) AND 0056AC INITIAL SYSTEM DEFICIENCY CORRECTION (ISDC) SURCHARGE. |
| Aug 31, 2016 | P00030 | $-2.2K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE B.3 SCHEDULE IN ACCORDANCE WITH THE ACCEPTED CIP PROPOSAL EXECUTED IN MODIFICATION SP0600-11-C-8271 P00029. AS A RESULT THERE IS HEREBY AN ($1,078.00)REDUCTION IN THE MONTHLY UTILITY SERVE CHARGE FOR CONTRACT YEAR 5, STATING IN MONTH 55 (AUGUST 2016 THROUGH MONTH 60 (JANUARY 2017) |
| Aug 10, 2016 | P00029 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION B.5 - INITIAL SYSTEM DEFICIENCIES (ISDC) AND ESTABLISH SECTION B.6 - CAPITAL IMPROVEMENT PROJECTS (CIP). NO ADDITIONAL FUNDING WAS REQUIRED AS HCWD1 UTILIZED THE FORT KNOX WATER RESERVE FUND TO FULLY EXECUTE THE NEW CIP. |
| Feb 1, 2016 | P00033 | $1.2M | IGF:CT:IGF PROVIDE FUNDING IN THE AMOUNT OF $644,796.35 FOR MONTHLY UTILITY SERVICE CHARGE AND 0056AC INITIAL SYSTEM DEFICIENCY CORRECTION SURCHARGE UNDER ACRN AL. FUNDING IS PROVIDED IN THE AMOUNT OF $516,680.00 FOR MONTHS 61-62 UNDER. REVISE SCHEDULE B.4 MONTHLY UTILITY SERVICE CHARGE SCHEDULE 1, TO DECREASE THE SCHEDULED MUSC FROM $258,340.00 TO $245,094.00. AS A RESULT, THIS DECREASES THE CONTRACT VALUE BY $158,952.00. REVISE SCHEDULE B.6 CAPITAL IMPROVEMENT PROJECTS TO REMOVE PROJECT SIX LINE IMPROVEMENT GOLD VAULT AREA IN THE AMOUNT OF $163,000.00. |
| Jan 14, 2016 | P00027 | $1.3M | IGF:CT:IGF PROVIDE FUNDING FOR THE MONTH OF JANUARY 2016 IN CONTRACT YEAR 4 AND FEBRUARY 2016 IN CONTRACT YEAR 5. ALSO, IN SECTION B.4, MONTHLY UTILITY SERVICE CHARGE SCHEDULE 1, CONTRACT YEAR 5 IS REVISED TO DECREASE THE ANNUAL UTILITY SERVICE CHARGE FROM $3,125,064.00 TO $2,954,064.00. IN SECTION I.5, OTHER CLAUSES, DFARS 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014) IS UPDATED TO INCLUDE THE ABOVE FUNDING. |
| Oct 20, 2015 | P00026 | $1.9M | IGF:CT:IGF PROVIDE FUNDING IN THE AMOUNT OF $1,937,623.05 FOR OCTOBER 1, 2015 THRU DECEMBER 31, 2015 UNDER CONTRACT YEAR 4, OF WHICH $738,516.00 IS PROVIDED (MONTHS 45-47 OF 600) UNDER SUBCLIN 0004AB AND $1,199,107.05 IS PROVIDED (MONTHS 45-47 OF 60) UNDER SUBCLIN 0055AB. |
| Sep 3, 2015 | P00025 | $0 | IGF:CT:IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DFARS CLAUSE 252.204-7012 SAFEGUARDING UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION (NOV 2013) |
| Jun 22, 2015 | P00024 | $1.9M | IGF:CT:IGF A. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $1,937,623.05 FOR JULY 1, 2015 THRU SEPTEMBER 30, 2015 UNDER CONTRACT YEAR 4, OF WHICH $738,516.00 IS PROVIDED (MONTHS 42-44 OF 600) UNDER SUBCLIN 0004AA AND $1,199,107.05 IS PROVIDED (MONTHS 42-44 OF 60) UNDER SUBCLIN 0055AA; CHANGE THE CONTRACTING OFFICER CITED UNDER SECTION G.1, CONTRACT ADMINISTRATION DATA; INCORPORATE THE INFORMATION FOR THE CONTRACTING OFFICER'S REPRESENTATIVE CITED UNDER SECTION G.2; (AND) INCORPORATE DFARS CLAUSE 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014) UNDER SECTION I.5, OTHER CLAUSES. |
| Mar 10, 2015 | P00023 | $1.9M | ADD(3) MONTHS OF FUNDING FOR APRIL THROUGH JUNE 2015 UNDER ACRN AH SUBCLINS 0004AA, AND 0055AA IN THE AMOUNT OF $1,937,623.05. CONTRACT VALUE REMAINS UNCHANGED. |
| Feb 25, 2015 | P00028 | $4.5M | IGF:CT:IGF THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE B.3 SCHEDULE, TO PROVIDE FUNDING FOR THE MONTHS OF MARCH 2016 THROUGH SEPTEMBER 2016 IN CONTRACT YEAR 5, UPDATE SECTION I.5, OTHER CLAUSES, DFARS 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION (APR 2014), AND MODIFY ATTACHMENT JA1.2.1.1 TO REFLECT THE NEW PARAMETERS FOR FLUORIDE LEVELS IN FINISHED DRINKING WATER AT NO ADDITIONAL COST TO THE GOVERNMENT. THE NEW FLUORIDE PARAMETERS ARE 0.6 PARTS PER MILLION (PPM) TO 1.2 PPM, WITH AN OPTIMAL CONCENTRATION OF 0.7 PPM. |
| Feb 18, 2015 | P00022 | $1.9M | ADD ONE (3) MONTHS OF FUNDING FOR JAANUARY THRU MARCH UNDER ACRN AH CLINS 0003AC, 0054AC, 0004AA, AND 0055AA IN THE AMOUNT OF $1,937,623.05. DECREASE TOTAL UTILITY SERVICE CHARGE BY -$117,168.00. |
| Nov 19, 2014 | P00021 | $645.9K | ADD ONE (1) MONTH OF FUNDING FOR DECEMBER UNDER ACRN AH CLINS 0003AC AND 0054AC IN THE AMOUNT OF $645,874.35 |
| Oct 23, 2014 | P00020 | $1.3M | ADD 2 MONTHS OF FUNDING TO CLIN 0003AC AND 0054AC FOR OCTOBER THRU NOVEMBER. |
| May 14, 2014 | P00019 | $3.9M | ADD 6 MONTHS FUNDING FOR 0003AB AND 0054AB FOR MONTHS APRIL THRU SEPT 2014 |
| Mar 10, 2014 | P00018 | $-10.7K | REVISION TO P00017.. DECREASE TO ANNUAL UNTILITY SERVICE CHARGE FOR CONTRACT YEAR 3 DECREASING TOTAL CONTRACT VALUE. |
| Feb 26, 2014 | P00017 | $1.3M | REVISE AND PROVIDE 2 MONTHS OF FUNDING ON SUBCLIN 0003AA IN THE AMOUNT OF $503,056.00 AND 2 MONTHS OF FUNDING ON SUBCLIN 00054AA IN THE AMOUNT OF $799,404.70 UNDER ACRN AF. THEREFORE, THE TOTAL OBLIGATION AMOUNT IS $1,302,460.70. |
| Jan 7, 2014 | P00016 | $645.9K | PROVIDES FUNDING ON SUBCLIN0002AB FOR ONE MONTH OF SERVICE CHARGE BY $246,172.00 AND PROVIDES ONE MONTH OF FUNDING FOR SUBCLIN 0053AB BY $399,702.35; THEREFORE, THE TOTAL AMOUNT OBLIGATED IS $645,874.35. THIS INCREASES THE TOTAL AMOUNT OBLIGATED TO $17,580,944.86 AND THE TOTAL CONTRACT VALUE REMAINS UNCHANGED AT $250,882,869.46. |
| Dec 11, 2013 | P00015 | $645.9K | FUNDING INCREASE IN THE AMOUNT OF $645,874.35. CHHANGES TO THE B.3 SCHEDULE. |
| Oct 22, 2013 | P00014 | $1.3M | PROVIDES FUNDING ON SUBCLIN 0002AB FOR TWO MONTHS OF SERVICE CHARGE BY $492,344.00 AND PROVIDES TWO MONTHS OF FUNDING FOR SUBCLIN 00053AB BY $799,404.70; THEREFORE, THE TOTAL AMOUNT OBLIGATED IS INCREASED BY $1,291,748.70 FROM: $14,997,447.46 TO: $16,289,196.16. |
| Sep 9, 2013 | P00013 | $0 | REALIGNMENT OF INITIAL SYSTEM DEFICIENCY CORRECTIONS (ISDC) WHICH REDUCED THE FIXED MONTHLY CHARGE TO THE GOVERNEMENT DUE TO THE DOWNSIZED SCOPE OF THE REALIGNED PROJECTS. THIS ULTIMATELY REDUCED THE OVERALL CONTRACT VALUE BY $2,965,146.00. |
| Apr 30, 2013 | P00012 | $3.6M | FUND FIVE MONTHS ON SUBCLIN 0002AA IN THE AMOUNT OF $1,230,860.00 AND FUND FIVE MONTHS ON SUBCLIN 00053AA IN THE AMOUNT OF $2,369,155.00. THE TOTAL OBLIGATED AMOUNT IS $3,600,015.00 |
| Mar 28, 2013 | P00011 | $720.0K | FUND ONE MONTH OF SUBCLIN 0002AA IN THE AMOUNT OF $246,172.00 AND FUND ONE MONTH OF SUBCLIN 0053 IN THE AMOUNT OF $473,831.00 FOR A TOTAL OBLIGATION OF $720,003.00 |
| Jan 29, 2013 | P00010 | $1.4M | FUND TWO MONTHS OF SUBCLIN 0002AA IN THE AMOUNT OF $492,344.00 AND TWO MONTHS OF SUBCLIN 0053AA IN THE AMOUNT OF $947,662.00. |
| Jul 18, 2012 | P00009 | $4.9K | TWO WATER TAPS |
| Jul 13, 2012 | P00008 | $0 | INCOPORATE EASEMENT AND CHANGE CONTRACTING OFFICER |
| Apr 6, 2012 | P00007 | $7.2M | FUNDING FOR SUBCLIN 0001AB AND 0052AB IN THE AMOUNT OF $7,200,030.00 |
| Feb 1, 2012 | P00005 | $0 | MODIFICATION TO INCORPORATE BILL OF SALE. |
| Jan 31, 2012 | P00006 | $1.4M | FUNDING FOR SUBCLIN 0001AA AND 0052AA IN THE AMOUNT OF $1,440,006.00 |
| Jan 18, 2012 | P00004 | $0 | ADMINISTRATIVE MODIFICATION CHANGING THE DFAS PAYMENT OFFICE |
| Dec 13, 2011 | P00003 | $0 | ADMINISTRATIVE MODIFICATION CHANGING THE CONTRACT OFFICER |
| Sep 30, 2011 | 0 | $592.5K | PRIVATIZATION OF THE POTABLE WATER UTILITY SYSTEM AT FORT KNOX, KENTUCKY |
| Sep 30, 2011 | P00001 | $1.9M | PROVIDES FUNDING FOR CLIN 0052, ISDC SURCHARGE - YEAR 1 (MONTHS 1-4 OF 60). |
| Sep 30, 2011 | P00002 | $-1.9M | DEOBLIGATION OF FUNDS FROM CLIN 0052 |
Estimated positioning window
Jan 31, 2061 – Jul 31, 2061
Recompete signal: . Rule-based research score; positioning dates are estimates.
50/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 50/100. Available recorded signals: 45 points.
- Contract end 2062-01-31 (12882 days from calculation)
- +5 points
- 18 historical awards in this buyer and category group
- +15 points
- 112 recorded award transactions
- +10 points
- Latest award action: 2026-06-01
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +10 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.