Federal contract award
SP060012C8270
IGF::OT::IGF DELETE AND REPLACE SECTION B IN ITS ENTIRETY TO ESTABLISH INFORMATIONAL SUBCLINS IN LIEU OF SEPARATE UTILITY SERVICE CHARGE CLINS FOR EACH FISCAL YEAR. UTILITY PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT CREECH AIR FORCE BASE NEVADA
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 WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $29.2M |
| Current contract value | $72.3M |
| Potential contract value / ceiling | $72.3M |
| Start date | Sep 28, 2012 |
| Current end date | May 31, 2063 |
| Potential end date | May 31, 2063 |
| Latest award activity | Jun 11, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 74 of 74 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 11, 2026 | P00073 | $0 | ELECTRIC UTILITY SERVICES |
| Nov 17, 2025 | P00072 | $1.0M | ELECTRIC UTILITY SERVICES |
| Jul 11, 2025 | P00071 | $0 | ELECTRIC UTILITY SERVICES |
| Jun 25, 2025 | P00070 | $75.3K | ELECTRIC UTILITY SERVICES |
| Jun 4, 2025 | P00069 | $0 | ELECTRIC UTILITY SERVICES |
| Oct 29, 2024 | P00068 | $1.1M | ELECTRIC UTILITY SERVICES |
| Oct 23, 2024 | P00067 | $0 | ELECTRIC UTILITY SERVICES |
| Oct 21, 2024 | P00066 | $560.1K | ELECTRIC UTILITY SERVICES |
| Jul 8, 2024 | P00065 | $0 | ELECTRIC UTILITY SERVICES |
| Jun 28, 2024 | P00064 | $12.7K | ELECTRIC UTILITY SERVICES |
| Jun 7, 2024 | P00063 | $0 | ELECTRIC UTILITY SERVICES |
| May 23, 2024 | P00062 | $0 | ELECTRIC UTILITY SERVICES |
| Nov 21, 2023 | P00060 | $0 | ELECTRIC UTILITY SERVICES |
| Oct 23, 2023 | P00059 | $1.1M | ELECTRIC UTILITY SERVICES |
| Sep 28, 2023 | P00057 | $4.1M | ELECTRIC UTILITY SERVICES |
| Sep 28, 2023 | P00058 | $5.5M | ELECTRIC UTILITY SERVICES |
| Sep 21, 2023 | P00056 | $308.9K | ELECTRIC UTILITY SERVICES |
| Sep 12, 2023 | P00055 | $2.5K | ELECTRIC UTILITY SERVICES |
| Sep 11, 2023 | P00054 | $193.2K | ELECTRIC UTILITY SERVICES |
| Jul 10, 2023 | P00053 | $23.3K | ELECTRIC UTILITY SERVICES |
| Jun 30, 2023 | P00052 | $0 | ELECTRIC UTILITY SERVICES |
| Jun 8, 2023 | P00051 | $0 | ELECTRIC UTILITY SERVICES |
| Mar 13, 2023 | P00061 | $48.1K | ELECTRIC UTILITY SERVICES |
| Nov 15, 2022 | P00050 | $-396.7K | ELECTRIC UTILITY SERVICES |
| Nov 3, 2022 | P00017 | $0 | NO CONTRACTUAL DOCUMENTS PREPARED FOR SP060012C8270 P00017. THIS CAR WAS CREATED TO KEEP MODIFICATION COUNT SEQUENTIAL. |
| Nov 2, 2022 | P00049 | $0 | ELECTRIC UTILITY SERVICES |
| Oct 27, 2022 | P00048 | $1.1M | ELECTRIC UTILITY SERVICES |
| Sep 29, 2022 | P00047 | $60.7K | ELECTRIC UTILITY SERVICES |
| Sep 20, 2022 | P00046 | $2.7M | ELECTRIC UTILITY SERVICES |
| Mar 17, 2022 | P00045 | $0 | ELECTRIC UTILITY SERVICES |
| Oct 27, 2021 | P00044 | $950.7K | ELECTRIC UTILITY SERVICES |
| Jul 2, 2021 | P00043 | $0 | ELECTRIC UTILITY SERVICES |
| Jun 29, 2021 | P00042 | $5.1K | ELECTRIC UTILITY SERVICES |
| Jun 3, 2021 | P00041 | $0 | ELECTRIC UTILITY SERVICES |
| Oct 30, 2020 | P00040 | $936.6K | ELECTRIC UTILITY SERVICES |
| Sep 29, 2020 | P00039 | $2.4M | ELECTRIC UTILITY SERVICES |
| Jun 16, 2020 | P00038 | $7.7K | ELECTRIC UTILITY SERVICES |
| Dec 19, 2019 | P00037 | $328.4K | THIS MODIFICATION REVISES CLIN 0801, FUNDS CLIN 0801AA, UTILITY SERVICE CHARGE, AND FUNDS CLIN 0802, STATE OF NEVADA PROPERTY TAX. |
| Oct 31, 2019 | P00036 | $586.5K | THIS MODIFICATION FUNDS THE REMAINING EIGHT MONTHS OF CONTRACT YEAR 7 UTILITY SERVICE CHARGE ON CLIN 0704. |
| Aug 23, 2019 | P00035 | $51.8K | THIS MODIFICATION AWARDS ADDITIONAL PROJECT AND OBLIGATES APPLICABLE FY'19 FUNDING. |
| Jul 1, 2019 | P00034 | $45.5K | THIS MODIFICATION APPLIES ECONOMIC PRICE ADJUSTMENT AND FUNDS STATE OF NEVADA PROPERTY TAX. |
| Feb 25, 2019 | P00033 | $-8.3K | THIS MODIFICATION REVISES THE QUANTITY OF LINE LOCATES ON CLIN 0303 FROM 100 TO 0. AS A RESULT THIS MODIFICATION DEOBLIGATES ALL FUNDING FROM CLIN 0303 FUNDED BY ACRN AF. |
| Jan 29, 2019 | P00032 | $0 | THIS BILATERAL MODIFICATION MADE CHANGES, UPDATE THE 5-YEAR PLAN SUBMITTAL DATE, INCLUDE NEW COR CONTACT INFORMATION, INCORPORATE FAR CLAUSE 54.204-23, AND REVISE THE MONTHLY SUBMITTAL FOR MSPR TO INCLUDE NEW EMAIL INBOX. |
| Nov 7, 2018 | P00031 | $852.8K | MODIFICATION P00031, PROVIDES FY19 FUNDS FOR THE REMAINING 8 MONTHS OF THE UTILITY SERVICE CHARGE (USC) FOR CONTRACT YEAR 6 ON CLIN 0605, AND FUNDS 4 MONTHS OF USC FOR CONTRACT YEAR 7 ON CLIN 0701. |
| Sep 25, 2018 | P00030 | $46.1K | MODIFICATION P00030 FUNDS THE REMAINING CONTRACT YEAR 6 CLINS; CLIN 0602, STATE OF NEVADA PROPERTY TAX; REVISES AND APPLIES ECONOMIC PRICE ADJUSTMENT (EPA) TO CLIN 0603, LINE LOCATES CHARGE, ESTABLISHES AND FUNDS CLIN 0604, UTILITY SERVICE CHARGE (USC) FOR THE EPA ADJUSTMENT; AND REVISES AND APPLIES EPA TO CLIN 0605, USC FOR OCT 1, 2018 THROUGH MAY 31, 2019. |
| Sep 20, 2018 | P00029 | $0 | MODIFICATION P00029 INCORPORATES JA21-ELECTRIC MONTHLY SYSTEM PERFORMANCE REPORTS (MSPR) INTO THE CONTRACT AND REVISES ATTACHMENT JA1 ELECTRIC DISTRIBUTION SYSTEM ACCORDINGLY. |
| Nov 7, 2017 | P00028 | $828.5K | MODIFICATION P00028 FUNDS FIXED MONTHLY CHARGE, OCT 1, 2017 THRU MAY 2018 OF CONTRACT YEAR 5 AND JUN 2018 THRU SEP 2018 OF CONTRACT YEAR 6. |
| Aug 25, 2017 | P00027 | $65.4K | IGF::CL::IGF THE PURPOSE OF MODIFICATION P00027 IS TO FUND THE INCREASE TO THE O&M/R&R AS A RESULT OF THE ECONOMIC PRICE ADJUSTMENT (EPA) . ADDITIONALLY, THE MOD INCREASES THE O&M/R&R AS A RESULT OF AN AMENDED BILL OF SALE FOR CONVEYANCE OF ADDITIONAL INFRASTRUCTURE. |
| Apr 4, 2017 | P00026 | $0 | IGF::CL::IGF THE PURPOSE OF MODIFICATION P00025 IS TO CHANGE THE CONTRACTING OFFICER FROM P. RIVERA TO R. MCDONALD. |
| Feb 23, 2017 | P00025 | $0 | IGF::CL::IGF THE PURPOSE OF MODIFICATION P00025 IS TO CHANGE THE CONTRACTING OFFICER FROM P. RIVERA TO R. MCDONALD. |
| Feb 10, 2017 | P00024 | $40.5K | IGF::CL::IGF MODIFICATION P00024 INCORPORATES DFARS 252.204.7009 (OCT 2016) AND DFARS 252.204.7012 (OCT 2016). P00024 ALSO ESTABLISHES AND FUNDS CONTRACT LINE ITEM NUMBER (CLIN) 0114 FOR THE SHOWER SHAVER PROJECT LOCATED ON CREECH AFB |
| Nov 22, 2016 | P00023 | $770.7K | IGF::CL::IGF MODIFICATION P00023 FMC FUNDS OCT 1- MAY 31, 2017 OF YEAR 4 AND JUNE 1 TO SEPT 30, 2017 OF YEAR 5. |
| Sep 30, 2016 | P00022 | $102.0K | IGF::CL::IGF MODIFICATION P00022 FUNDS CLIN 0402 AND ESTABLISH AND FUNDS CLINS 0404, 0405, AND 0406. |
| Jun 23, 2016 | P00021 | $0 | IGF::CL::IGF MODIFICATION P00021 REVISES THE LANGUAGE IN SECTION C.5.1.4. CONTRACTOR FACILITIES OF THE CONTRACT. |
| Dec 17, 2015 | P00020 | $0 | IGF::CL::IGF MODIFICATION P00020 INCORPORATES DFAR CLAUSES 252.204-7008 AND 252.204-7012 INTO CONTRACT. FAR CLAUSE 52.222-44 IS REMOVED FROM CONTRACT AND REPLACED WITH FAR CLAUSE 52.222.43. |
| Nov 23, 2015 | P00019 | $759.1K | IGF::CL::IGF THE PURPOSE OF MODIFICATION P00019 IS TO FULLY FUND CLIN 0301, YEAR 3 AND INCREMENTALLY FUND CLIN 0401, YEAR 4 UTILITY SERVICE CHARGE. |
| Jul 30, 2015 | P00018 | $253.4K | IGF::CT::IGF TO ADD THE ANNUAL ECONOMIC PRICE ADJUSTMENT (EPA)INCREASE TO LINE LOCATES AND FIXED MONTHLY CHARGE IAW CLAUSE I-0002 B.19.40, ECONOMIC PRICE ADJUSTMENT-PRICE INDEX UTILITY SERVICES (DLA ENERGY JAN 2012) |
| Jun 8, 2015 | P00016 | $0 | IGF::CT::IGF TO CHANGE CONTRACTING OFFICER FROM DALE STEPHENS TO PATTI RIVERA |
| Feb 6, 2015 | P00015 | $166.6K | TO ADD FUNDING FOR MONTHLY UTILITY SERVICE CLIN AND TO FUND YEAR 3 PROPERTY TAX CLIN. |
| Dec 24, 2014 | P00014 | $0 | ADMINISTRATIVE ACTION TO CORRECT ESTIMATED CONTRACT VALUE |
| Nov 25, 2014 | P00012 | $373.4K | INCLUSION OF AN AMENDED BILL OF SALE AND CHANGE THE UTILITY SERVICE CHARGE AS A RESULT OF THE INCREASED INFRASTRUCTURE. |
| Nov 25, 2014 | P00013 | $-13.0K | REFLECT THE ACTUAL NUMBER OF CONNECTIONS AND DISCONNECTIONS AND INSPECTIONS FOR INITIAL SYSTEM DEFICIENCY CORRECTIONS (ISDC) AT CLINS 0109 AND 0110. |
| Aug 27, 2014 | P00011 | $27.5K | ESTABLISH AND FUND CONTRACT LINE ITEM NUMBER (CLIN) 0003 FOR THE AIRFIELD RADAR SITE TEMPORARY CONNECTION. |
| Jun 27, 2014 | P00010 | $391.1K | CORRECT TYPOGRAPHICAL ERROR IN MODIFICATION P00008 UNDER CLIN 0101: CHANGE PERIOD OF PERFORMANCE IN INFORMATIONAL SUBCLIN 010103 FROM 8-12 MONTHS PERFORMANCE PERIOD: (01/01/2014-05/31/2014) TO 8-10 MONTHS PERFORMANCE PERIOD: 01/01/2014-03/31/2014. CHANGE THE QUANTITY AND AMOUNT FOR CLIN 0103 FROM 100 TO ZERO AND $7,700.00 TO $0.00, RESPECTIVELY. CHANGE THE PERIOD OF PERFORMANCE UNDER CLIN 0107 FROM JUNE 1, 2013 THROUGH NOVEMBER 30, 2013 TO JUNE 1, 2013 THROUGH JANUARY 1, 2015 AND ESTABLISH PRICING FOR CLINS 0201 AND 0203 CHARGE ECONOMIC PRICE ADJUSTMENT |
| Feb 18, 2014 | P00009 | $0 | PRIVATIZATION OF THE ELECTRIC DISTRIBUTION UTILITY SYSTEM AT CREECH AFB, NV. |
| Feb 4, 2014 | P00008 | $169.4K | PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT CREECH AFB, NV. |
| Nov 15, 2013 | P00007 | $495.0K | PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEM AT CREECH AFB. |
| Sep 20, 2013 | P00006 | $132.0K | PRIVATIZATION OF ELECTRIC DISTRIBUTION SYSTEM AT CREECH AFB. |
| Jul 16, 2013 | P00005 | $0 | UTILITY SERVICES CONTRACT FOR CREECH AFB, NV ELECTRIC DISTRIBUTION SYSTEM. |
| May 31, 2013 | P00004 | $512.6K | UTILTIY SERVICES CONTRACT FOR ELECTRIC DISTRIBUTION SYSTEM AT CREECH AFB NV |
| Mar 1, 2013 | P00003 | $0 | UTILITY SERVICES FOR THE ELECTRIC SYSTEM AT CREECH AFB, NV |
| Feb 20, 2013 | P00002 | $0 | UTILITY PRIVITIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT CREECH AIR FORCE BASE NEVADA |
| Feb 15, 2013 | P00001 | $0 | UTILITY PRIVITIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT CREECH AIR FORCE BASE NEVADA |
| Sep 28, 2012 | 0 | $300.2K | IGF::OT::IGF DELETE AND REPLACE SECTION B IN ITS ENTIRETY TO ESTABLISH INFORMATIONAL SUBCLINS IN LIEU OF SEPARATE UTILITY SERVICE CHARGE CLINS FOR EACH FISCAL YEAR. UTILITY PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM AT CREECH AIR FORCE BASE NEVADA |
Estimated positioning window
May 31, 2062 – Nov 30, 2062
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 2063-05-31 (13367 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 74 recorded award transactions
- +10 points
- Latest award action: 2026-06-11
- +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.