Federal contract award
SP060011C8274
PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEN ON MINOT AIR FORCE BASE, ND
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 | $55.5M |
| Current contract value | $261.1M |
| Potential contract value / ceiling | $261.1M |
| Start date | Sep 30, 2011 |
| Current end date | Jun 30, 2062 |
| Potential end date | Jun 30, 2062 |
| Latest award activity | Apr 15, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 59 of 59 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 15, 2026 | P00058 | $25.2K | THIS MODIFICATION ACCEPTS THE SYSTEM OWNER'S REQUEST FOR AN EQUITABLE ADJUSTMENT FOR COSTS INCURRED IN RESPONSE TO DAMAGES TO THE SYSTEM OWNER'S TRANSFORMER. |
| Nov 19, 2025 | P00057 | $5.7M | THIS MODIFICATION FUNDS THE UTILITY SERVICE CHARGE FOR FISCAL YEAR 2026. |
| Nov 7, 2025 | P00056 | $0 | THIS MODIFICATION REVISES DFARS CLAUSE 252.232-7006. |
| Sep 26, 2025 | P00055 | $876.0K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 1402 FOR PROJECT ME 25-02 |
| Jul 2, 2025 | P00054 | $0 | THIS MODIFICATION REMOVES CONTRACT CLAUSES FAR 52.222-21, FAR 52.222-24, FAR 52.222-26 AND UPDATES FAR 52.222-9 AND FAR 52.244-6. |
| Jun 26, 2025 | P00053 | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR 14. |
| May 29, 2025 | P00052 | $7.5K | THE MODIFICATION FUNDS PROJECT ME 25-01, COLD SPRAY UNIT. |
| Oct 23, 2024 | P00051 | $5.7M | THIS MODIFICATION FUNDS THE UTILITY SERVICE CHARGE FOR FISCAL YEAR 2025. |
| Oct 8, 2024 | P00050 | $0 | THIS MODIFICATION UPDATES CONTRACT CLAUSES DFARS 252.204-7012 AND DFARS 252.204-7020. |
| Aug 8, 2024 | P00049 | $12.7K | THIS MODIFICATION AWARDS PROJECT ME24-03 |
| Aug 1, 2024 | P00048 | $27.3K | THIS MODIFICATION AWARDS PROJECT ME24-02, ELECTRIC METERS. |
| Jul 2, 2024 | P00046 | $30.5K | THIS MODIFICATION AWARDS PROJECT ME24-01, BUS PARKING LOT. |
| Jul 2, 2024 | P00047 | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR 13. |
| Dec 18, 2023 | P00045 | $0 | THIS MODIFICATION REVISES THE LINE OF ACCOUNTING FOR FY24 FUNDING. |
| Oct 19, 2023 | P00044 | $5.7M | THIS MODIFICATION FUNDS THE ELECTRIC UTILITY SERVICE CHARGE FOR FISCAL YEAR 2024. |
| Sep 7, 2023 | P00043 | $528.4K | THIS MODIFICATION INCORPORATES PRICE REDETERMINATION #4 AND PROVIDES AN ADJUSTMENT TO THE FIXED MONTHLY CHARGE FOR CONTRACT YEARS 12 TO 14. |
| Jun 27, 2023 | P00041 | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR 12. |
| Jun 27, 2023 | P00042 | $0 | THIS MODIFICATION INCORPORATES FAR 52.204-27. |
| Mar 7, 2023 | P00040 | $0 | THIS MODIFICATION UPDATES COR INFORMATION. |
| Oct 31, 2022 | P00039 | $3.6M | FY23 FUNDING |
| Aug 23, 2022 | P00038 | $0 | CHANGE IN DFAS PAYMENT OFFICE |
| Jul 6, 2022 | P00037 | $0 | UPDATE WAGE DETERMINATION |
| Mar 23, 2022 | P00036 | $0 | ADD UEI TO CONTRACT |
| Feb 14, 2022 | P00035 | $0 | INCORPORATE DFARS 252.232-7006 & FAR 52.204-21 UPDATE COR |
| Oct 27, 2021 | P00034 | $3.6M | ESTABLISH SUBCLIN 1001AB TO FUND THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 10, MONTHS 4-12 AND ESTABLISH SUBCLIN 1101AA TO FUND THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 11, MONTHS 1-3 |
| Aug 2, 2021 | P00033 | $0 | TO ADD REQUIRED CONSTRUCTION WAGE RATE REQUIREMENTS CLAUSES AND INCORPORATE APPLICABLE WAGE DETERMINATIONS. |
| Jul 19, 2021 | P00032 | $19.3K | RECONNECT SERVICE TO BUILDING 140 "BOWLING ALLEY" PROJECT ME21-02 |
| May 25, 2021 | P00031 | $0 | TO UPDATE DFARS CLAUSE 252.204-7012 AND ADD DFARS CLAUSE 252.204-7020 |
| Mar 9, 2021 | P00030 | $7.0K | TO ISSUE EQUITABLE ADJUSTMENT FOR COSTS INCURRED FOR PROJECT ME 21-01, FLIGHT LINE LIFT STATION |
| Oct 28, 2020 | P00029 | $3.6M | THIS MODIFICATION FUNDS SUBCLINS 0901AB AND 1001AA |
| Jul 16, 2020 | P00028 | $93.4K | THIS MODIFICATION: (1) INCORPORATES THE PRICE REDETERMINATION #3 AND ADJUSTS THE FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEARS 9-11 (2) FUNDS THE FMC INCREASE FOR THE REMAINING MONTHS OF FY20 AND (3) UPDATES THE WAGE DETERMINATION UNDER THE SERVICE CONTRACT ACT |
| Oct 18, 2019 | P00027 | $3.3M | SECTION B.1 SCHEDULE HAS BEEN UPDATED TO ESTABLISH SUBCLIN 0801AB TO FUND YEAR 8, MONTHS 4-12, UTILITY SERVICE CHARGE FUNDING FOR THE PERIOD OCTOBER 1, 2019 THRU JUNE 30, 2020 AND ESTABLISH SUBCLIN 0901AA TO FUND YEAR 9, MONTHS 1-3, UTILITY SERVICE CHARGE FUNDING FOR THE PERIOD JULY 1, 2020 THRU SEPTEMBER 30, 2020. ADDITIONALLY, SECTION G.2 SUBMISSION AND PAYMENT OF INVOICES HAS BEEN REVISED TO INCORPORATE THE APPLICABLE APPROPRIATION DATA FOR ACRN AS. |
| Jun 5, 2019 | P00026 | $0 | REPLACE REQUIREMENT FOR OUTAGE REPORT WITH MONTHLY SYSTEM PERFORMANCE REPORT (MSPR) |
| Mar 20, 2019 | P00025 | $9.2K | INSTALL SERVICE LINE TO BUILDING 534 PROJECT ME 19-01 IN ACCORDANCE WITH FAR 52.243-1 ALT 1 CHANGES FIXED-PRICE |
| Jan 31, 2019 | P00024 | $0 | MODIFICATION P00024 INCORPORATES BY REFERENCE THE REVISED REGISTER OF WAGE DETERMINATION (WD) UNDER THE SERVICE CONTRACT ACT (SCA), UPDATES FAR CLAUSE 52.222-41, SERVICE CONTRACT LABOR STANDARDS, AND INCORPORATES BY REFERENCE FAR CLAUSE 52.204-23, PROHIBITION ON CONTACTING FOR HARDWARE, SOFTWARE AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES. |
| Nov 16, 2018 | P00023 | $3.3M | THIS MODIFICATION PROVIDES NINE MONTHS OF FIXED MONTHLY CHARGE FOR YEAR SEVEN, MONTHS 4 THRU 12 FOR THE PERIOD OCTOBER 2018 TO JUNE 2019. THIS MODIFICATION ALSO PROVIDES THREE MONTHS OF UTILITY SERVICE CHARGE FUNDING FOR THE PERIOD JULY 2019 TO SEPTEMBER 2019 OF YEAR EIGHT, MONTHS 1 TO 3. THE CONTRACT TOTAL OBLIGATED AMOUNT IN P00023 IS HEREBY ADJUSTED TO CORRECT AN ERROR MADE IN P00018 WHICH WAS INTENDED TO CORRECT AN ERROR IN P00004. P000018 INCORRECTLY DECREASED THE TOTAL OBLIGATED AMOUNT BY $90.00; HOWEVER, THE TOTAL OBLIGATED AMOUNT SHOULD HAVE BEEN UNCHANGED. THE ERROR WAS A TYPOGRAPHICAL ERROR AND NOT A CALCULATION ERROR. TO CORRECT THE ERROR IN P00018, THE TOTAL OBLIGATED AMOUNT IS HEREBY INCREASED BY $90.00 FROM $19,229,055.74 TO $19,229,145.74. P00023 INCREASES THE TOTAL AMOUNT OBLIGATED ON THE CONTRACT BY $3,261,456.00, FROM $19,229,145.74 TO $22,490,601.74. |
| Oct 24, 2017 | P00022 | $3.3M | ESTABLISH SUBCLIN 0601AB TO FUND YEAR 6 MONTHS 4 TO 12 UTILITY SERVICE CHARGE FUNDING FOR THE PERIOD OCTOBER 1 2017 TO JUNE 30 2018. ESTABLISH SUBCLIN 0701AA TO FUND YEAR 7 MONTHS 1 TO 3 UTILITY SERVICE CHARGE FUNDING FOR THE PERIOD JULY 1 2018 TO SEPTEMBER 30 2018. |
| Aug 28, 2017 | P00021 | $192.7K | TO INCORPORATE PRICE REDETERMINATION #2 FOR CY 6-8, MONTHS 61-96, AND FUND AN INCREASE IN THE PREVIOUSLY FUNDED MONTHLY SERVICE CHARGE FOR CY 6 MONTHS 61-63. |
| Jul 12, 2017 | P00020 | $0 | TO UPDATE SECTION I.3, DFARS CLAUSES INCORPORATED BY REFERENCE WITH THE CLAUSE AT DFARS 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016). |
| Mar 13, 2017 | P00019 | $0 | EXTEND THE PERIOD OF PERFORMANCE FOR CONTRACT LINE ITEM NUMBER (CLIN) 0402,INSTALL LED STREET LIGHTS FROM SEPTEMBER 30, 2016 TO AUGUST 31, 2017. |
| Nov 4, 2016 | P00018 | $2.5M | ESTABLISH SUBCLIN 0501AB TO FUND YEAR 5, MONTHS 4-9, UTILITY SERVICE CHARGE; ESTABLISH SUBCLIN 0601AA TO FUND YEAR 6, MONTHS 1-3, UTILITY SERVICE CHARGE; AND REVISE THE DUE DATE FOR THE ANNUAL 5 YEAR PLAN FROM MAY 31ST TO MARCH 31ST EACH YEAR. |
| Feb 10, 2016 | P00017 | $1.2M | THIS MODIFICATION PROVIDES SIX MONTHS OF FIXED MONTHLY CHARGE FY 2016 FUNDING FOR APRIL 2016 - SEPTEMBER 2016, IN THE AMOUNT OF $1,245,384.00. |
| Nov 9, 2015 | P00016 | $1.2M | TO PROVIDE SIX MONTHS OF FY 16 FUNDING FOR CLIN 0401, FOR THE PERIOD OCTOBER 1, 2015 - MARCH 31, 2016. |
| Sep 30, 2015 | P00015 | $1.2M | THIS MODIFICATION INCORPORATES AN ADDITIONAL PROJECT TO REPLACE OVERHEAD LIGHTS WITH LED LIGHTS, AUTHORIZES WORK TO COMMENCE ON AFOREMENTIONED PROJECT AND ESTABLISHES CLIN 0402 IN THE AMOUNT OF $1,239,343.00 FUNDED THROUGH ACRN AK. |
| Jul 24, 2015 | P00014 | $6.8K | TO FUND CLIN 0303, FOR THE RETROACTIVE FIXED MONTHLY CHARGE ADJUSTMENT FOR THE THREE MONTH PERIOD COVERING JULY 1, 2014 - SEPTEMBER 2014. |
| Apr 29, 2015 | P00013 | $1.3M | TO ACCEPT PRICE REDETERMINATION #1 (JUL 2014 - JUNE 2017) AND AS A RESULT AN INCREASE TO THE FIXED MONTHLY CHARGE OF $2,262.00 FOR A NEW CHARGE OF $207,564.00. CLIN 0302 FUNDING FOR APRIL TO SEPT 2015 WAS PROVIDED AND CLIN 0304 WAS ESTABLISHED TO ALLOW FOR RETROACTIVE FIXED MONTHLY CHARGE ADJUSTMENT FOR THE FY 15 PERIOD PREVIOUSLY BILLED FOR. |
| Nov 12, 2014 | P00012 | $1.2M | TO ESTABLISH AND FUND SUBCLIN 003AB TO FUND YEAR 3, MONTHS 4-9 IN THE AMOUNT OF $1,231,812.00. |
| Jul 1, 2014 | P00011 | $615.9K | TO FUND CLIN 0301 FOR 3 MONTHS (JULY -SEPTEMBER 2014) IN THE AMOUNT OF $615,906.00. IN ADDITION, SECTION G.1 WAS REVISED TO UPDATE THE CONTRACTING OFFICER'S REPRESENTATIVE. |
| Apr 4, 2014 | P00010 | $821.2K | PROVIDE FUNDING FOR THE REMAINDER OF THE CONTRACT YEAR (MARCH - JUNE 2014) IN THE AMOUNT OF $821,208.00 AND TO INCORPORATE FAR 52.232-40 IN THE CONTRACT. |
| Feb 28, 2014 | P00009 | $0 | TO INCORPORATE WAGE DETERMINATIONS |
| Feb 12, 2014 | P00008 | $410.6K | ADD FUNDING FOR JANUARY AND FEBRUARY 2014 UTILITY SERVICES CHARGE |
| Dec 4, 2013 | P00007 | $615.9K | ADD FIXED MONTHLY CHARGE FUNDING FOR OCTOBER, NOVEMBER AND DECEMBER 2013. |
| Jun 28, 2013 | P00006 | $615.9K | FY13 FUNDING FOR CLIN 0201 IN THE AMOUNT OF $615,906. |
| Jul 31, 2012 | P00005 | $351.2K | PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM ON MINOT AFB, ND. |
| Jun 28, 2012 | P00004 | $964.8K | CONTRACT YEAR BEGINS ON JULY 1, 2012 FOR THE AWARDED CONTRACT ON THE PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM ON MINOT AIR FORCE BASE, ND. |
| Jun 1, 2012 | P00003 | $0 | EXTEND THE TRANSITION PERIOD FOR THE AWARDED CONTRACT ON THE PRIVATIZATION OF ELECTRIC DSITRIBUTION SYSTEM ON MINOT AIR FORCE BASE, ND. |
| Nov 22, 2011 | P00002 | $0 | EXTEND TRANSITION PERIOD FOR THE AWARDED CONTRACT ON THE PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEM ON MINOT AIR FORCE BASE, ND |
| Oct 11, 2011 | P00001 | $0 | PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEM ON MINOT AIR FORCE BASE, ND. |
| Sep 30, 2011 | 0 | $2.7M | PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEN ON MINOT AIR FORCE BASE, ND |
Estimated positioning window
Jun 30, 2061 – Dec 30, 2061
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 2062-06-30 (13032 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 59 recorded award transactions
- +10 points
- Latest award action: 2026-04-15
- +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.