Federal contract award
SP060012C8271
IGF::OT::IGF UTILITY PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT COLUMBUS AFB, MS.
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 | $8.0M |
| Current contract value | $32.2M |
| Potential contract value / ceiling | $32.2M |
| Start date | Sep 28, 2012 |
| Current end date | Feb 28, 2063 |
| Potential end date | Feb 28, 2063 |
| Latest award activity | May 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 66 of 66 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 4, 2026 | P00065 | $8.4K | CY14 EPA |
| Mar 26, 2026 | P00064 | $0 | CY14 WAGE DETERMINATION |
| Mar 24, 2026 | P00063 | $0 | DFARS 252.232-7003 UPDATE |
| Nov 19, 2025 | P00062 | $660.6K | THIS MODIFICATION INCREMENTALLY FUNDS PERIOD OF PERFORMANCE FOR CY13, POP OCT 1, 2025 - FEB 28, 2026 AND CY14, POP MAR 1, 2026 - SEP 30, 2026. |
| Jul 29, 2025 | P00061 | $0 | REMOVE AND UPDATE CONTRACT CLAUSES IAW EOS 14173 & 14168. |
| May 5, 2025 | P00060 | $10.9K | INCORPORATE CY13 EPA ADJUSTMENTS. |
| Mar 24, 2025 | P00058 | $0 | TRANSITION FROM IAPS TO THE DEAMS PAY SYSTEM RESULTING IN A CHANGE IN THE PAY OFFICE DODAAC. |
| Mar 24, 2025 | P00059 | $0 | INCORPORATE THE APPLICABLE WAGE DETERMINATIONS FOR CY13 IN SECTION J. |
| Nov 6, 2024 | P00057 | $641.9K | UPDATE DFARS CLAUSES 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS |
| Oct 15, 2024 | P00056 | $0 | UPDATE DFARS CLAUSES 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS |
| Mar 27, 2024 | P00055 | $15.1K | THIS MODIFICATION 1)CORRECTS ADMINISTRATIVE ERRORS ON CLIN 1202 2)INCORPORATES CY12 ECONOMIC PRICE ADJUSTMENT AND 3)UPDATES AND REPLACES THE WAGE DETERMINATION IN SECTION J. |
| Dec 11, 2023 | P00054 | $0 | THIS MODIFICATION UPDATES SECTION B.1 AND SECTION G.2.1 TO CORRECT TYPOGRAPHICAL ERROR ON SUBCLIN 110102 AND THE LINE OF ACCOUNTING FOR SUBCLINS 110102 AND 120101. |
| Nov 1, 2023 | P00053 | $616.0K | THIS MODIFICATION INCREMENTALLY FUNDS PERIOD OF PERFORMANCE OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2024. |
| Jun 29, 2023 | P00052 | $0 | TO INCORPORATE FAR CLAUSE 52.204-27, "PROHIBITION ON A BYTEDANCE COVERED APPLICATION" (JUNE 2023), INTO THE CONTRACT. |
| Mar 27, 2023 | P00051 | $28.2K | PROVIDE FUNDS FOR CY11 EPA ADJUSTMENTS AND REPLACES CLAUSE 52.222-44 WITH 52.222-43. |
| Nov 9, 2022 | P00050 | $567.7K | THIS MODIFICATION PROVIDES FY23 FUNDS FOR PERIOD OF PERFORMANCE OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023. |
| Apr 4, 2022 | P00049 | $17.5K | INCORPORATE CY10 ECONOMIC PRICE ADJUSTMENT AND PROVIDE FUNDS FOR PERIOD OF PERFORMANCE MARCH 1 THROUGH SEPTEMBER 30, 2022. |
| Feb 25, 2022 | P00048 | $0 | ADDS DFARS 252.232-7006 AND FAR 52.204-21 TO THE CONTRACT. |
| Nov 2, 2021 | P00047 | $537.7K | INCREMENTALLY FUND THE UTILITY SERVICES CHARGE FOR CY9, MONTHS 8-12, AND CY10, MONTHS 1 TO 7. |
| Aug 3, 2021 | P00046 | $0 | INCORPORATE DAVIS-BACON ACT WAGE DETERMINATION. |
| May 24, 2021 | P00045 | $0 | UPDATE DFARS CLAUSE 252.204-7012 AND ADD DFARS 252.204-7020. |
| Apr 20, 2021 | P00044 | $2.9K | CY9 ECONOMIC PRICE ADJUSTMENT AND UPDATE WAGE DETERMINATION UNDER SERVICE CONTRACT ACT. |
| Oct 28, 2020 | P00043 | $532.8K | FUND SUBCLINS 080102 AND 090101 |
| Aug 21, 2020 | P00041 | $0 | P00041 REVISES ATTACHMENT JA2 SMALL BUSINESS SUBCONTRACTING PLAN DATED MAY2, 2012 TO JA2 SMALL BUSINESS SUBCONTRACTING PLAN (JULY 27,2020) |
| Aug 21, 2020 | P00042 | $-879 | DE-OBLIGATE FUNDS FROM SUBCLIN 080201 |
| Mar 10, 2020 | P00040 | $49.3K | CONTRACT YEAR 8 ECONOMIC PRICE ADJUSTMENT AND FUNDING |
| Jan 16, 2020 | P00039 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CORRECT AND REDUCE THE RECORDED TOTAL CONTRACT VALUE (TCV) BY $2,083.24 |
| Dec 9, 2019 | P00038 | $0 | CORRECT THE LINE OF ACCOUNTING (LOA) PREVIOUSLY RECORDED FOR ACRN AM UNDER SECTION G.2.1, ACCOUNTING AND APPROPRIATION DATA, ON MODIFICATION P00036. |
| Nov 1, 2019 | P00037 | $0 | REVISE SECTION JA1.6, MONTHLY SYSTEM PERFORMANCE REPORTS (MSPRS) |
| Oct 31, 2019 | P00036 | $481.0K | REVISE SECTION B.1, SCHEDULE, TO FUND SUBCLIN 070102 UTILITY SERVICE CHARGE UNDER ACRN AM AND FUND SUBCLIN 080101 UTILITY SERVICE CHARGE UNDER ACRN AM AND, TO INCORPORATE THE APPLICABLE APPROPRIATION DATA. |
| Sep 30, 2019 | P00035 | $-869 | DEOBLIGATE FUNDS FROM P00034 ($3.60) AND P000035 ($865.80) |
| Mar 20, 2019 | P00034 | $7.4K | INCORPORATE CHANGES TO THE MONTHLY UTILITY SERVICE CHARGE MUSC AND CHARGE FOR ELECTRIC LINE LOCATES OVER 336 IN ACCORDANCE WITH CLAUSE I 0002 B.19.40 ECONOMIC PRICE ADJUSTMENT PRICE INDEX UTILITY SERVICES DLA ENERGY JAN 2012. THE UNIT PRICE FOR MUSC IS INCREASED BY $928.70 FROM $42,797.05 TO $43,725.75. THE UNIT PRICE FOR LINE LOCATES IS INCREASED BY $0.92 FROM $42.37 TO $43.29. THE TOTAL AMOUNT OBLIGATED ON THE CONTRACT IS INCREASED IN THE AMOUNT OF $7,366.70 FROM $3,859,940.77 TO $3,867,307.47. |
| Feb 4, 2019 | P00033 | $0 | 1. ATTACHMENT JA4, WAGE DETERMINATION IS REPLACED WITH REGISTER OF WAGE DETERMINATION 2015-5157 REV 8 DATED 12/26/18 UNDER THE SERVICE CONTRACT ACT FOR MISSISSIPPI, AREA: MISSISSIPPI COUNTIES OF ALCORN, CALHOUN, CHICKASAW, CHOCTAW, CLAY, ITAWAMBA, LAFAYETTE, LEE, LOWNDES, MONROE, NOXUBEE, OKTIBBEHA, PONTOTOC, PRENTISS, TISHOMINGO, UNION, WEBSTER, WINSTON 2. FAR CLAUSE 52.222-41, SERVICE CONTRACT ACT OF 1965, AS AMENDED (NOV 2007) IS REPLACED WITH FAR 52.222-41, SERVICE CONTRACT LABOR STANDARDS (AUG 2018) 3. FAR CLAUSE 52.204-23, PROHIBITION ON CONTACTING FOR HARDWARE, SOFTWARE AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018) IS HEREBY INCORPORATED BY REFERENCE INTO THE CONTRACT |
| Nov 19, 2018 | P00032 | $513.6K | PROVIDE FUNDING FOR FY 2019 MONTHLY UTILITY CHARGES FOR YEAR 6 , MONTHS 8-12 IN THE AMOUNT OF 213,985.25 AND YEAR 7, MONTHS 1-7 IN THE AMOUNT OF 299,579.35 FOR A TOTAL OF 513,564.60. AND RETURN 3.60 IN REMAINING FUNDS TO AFCEC ON MIPR NUMBER F2MUAA8297GU14 BASIC, ONLY 513,564.60 OF 513,568.20 IS REQUIRED. DEOBLIGATE FUNDS FROM ACRN AK IN THE AMOUNT OF 847.40 TO REMOVE FUNDING FROM SUBCLIN 060201, YEAR 6 CHARGE FOR ADDITIONAL ELECTRIC LINE LOCATES, AND DEOBLIGATE 847.40. RETURN 3.60 IN REMAINING FUNDS TO AFCEC |
| Jun 29, 2018 | P00031 | $0 | IGF::OT::IGF UTILITY PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT COLUMBUS AFB, MS - CHANGE THE SUBCLIN UNDER THE FUNDING BREAKDOWN FROM SUBCLIN 060102 TO SUBCLIN 060201 |
| Jun 26, 2018 | P00030 | $6.5K | IGF::OT::IGF UTILITY PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT COLUMBUS AFB, MS - ECONOMIC PRICE ADJUSTMENT FOR CY6 |
| Jun 13, 2018 | P00029 | $0 | IGF::OT::IGF TO REVISE ATTACHMENT JA-1 DELETING PARAGRAPH 1 OUTAGE REPORTS FROM SECTION JA1.6 MONTHLY SUBMITTALS IN ITS ENTIRETY AND REPLACING IT WITH PARAGRAPH 1 MONTHLY SYSTEM PERFORMANCE REPORTS (MSPRS. ADDITIONALLY, INCORPORATING ATTACHMENT JA21- ELECTRIC MSPRS. IGF |
| Mar 5, 2018 | P00028 | $0 | IGF::OT::IGF TO EXTEND POP FOR CLIN 0503 TO MARCH 30, 2018 AT NO COST TO THE GOVERNMENT. IGF |
| Oct 25, 2017 | P00027 | $503.8K | IGF::OT::IGF UTILITY PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT COLUMBUS AFB, MS |
| Sep 27, 2017 | P00026 | $27.5K | IGF::OT::IGF UTILITY PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT COLUMBUS AFB, MS |
| Jun 19, 2017 | P00025 | $0 | IGF::OT::IGF UTILITY PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT COLUMBUS AFB, MS |
| Jun 13, 2017 | P00024 | $4.1K | IGF::OT::IGF UTILITY PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT COLUMBUS AFB, MS |
| Apr 28, 2017 | P00023 | $13.5K | IGF::OT::IGF UTILITY PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT COLUMBUS AFB |
| Apr 26, 2017 | P00022 | $0 | IGF::OT::IGF UTILITY PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT COLUMBUS AFB, MS |
| Mar 2, 2017 | P00021 | $0 | IGF::OT::IGF UTILITY PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT COLUMBUS AFB, MS |
| Nov 28, 2016 | P00020 | $496.9K | IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO: 1. ESTABLISH SUBCLIN 040102 TO FUND THE FMC EPA FOR MONTHS 8 TO 12 FOR CY 4 OCTOBER 1, 2016 TO FEBRUARY 28, 2017, 2. ESTABLISH CLIN 0501 SUBCLIN 050101 TO FUND MONTHS 1 TO 7 OF THE FMC EPA FOR CY 5 AT THE CURRENT RATE OF $41,408.65 PER MONTH. |
| Jul 13, 2016 | P00019 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REVISE SUBCLIN 040101 TO CORRECT THE UNIT PRICE ON MODIFICATION P00018. THE CORRECT UNIT FOR CLIN 040101 IS $41,408.65 FOR MAY 1, 2016 TO SEPTEMBER 30, 2016, AND TO ESTABLISH SUBCLIN 040103 TO PAY THE DIFFERENCE BETWEEN THE OLD EPA RATE OF $41,408.65 AND $41,393.81 FOR A TOTAL DIFFERENCE OF $14.84. |
| May 23, 2016 | P00018 | $-12.3K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS REVISE CLINS 0401 AND 0402 TO UPDATE PRICING TO INCLUDE EPA FOR CY4 ESTABLISH CLIN 0403 TO FUND THE LUMP SUM EPA UTILITY SERVICE CHARGE ELECTRIC FOR CY4 MARCH 1 2016 TO SEPTEMBER 30 2016 AND DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF 12,315.45 |
| Nov 5, 2015 | P00017 | $509.1K | IGF::OT::IGF REVISE SUBCONTRACT LINE ITEM NUMBERS (SUBCLINS) 030302 AND 040101 TO FUND TWELVE (12) MONTHS OF THE COLUMBUS ELECTRIC UTILITY SERVICES FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR (CY) 3 MONTHS 8-12 AND CY 4 MONTHS 1-7, FOR PERIOD OF PERFORMANCE FROM OCTOBER 1, 2015 TO SEPTEMBER 30, 2016. REVISE SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, TO CORRECT A TYPOGRAPHICAL ERROR FOR THE TOTAL FUNDING AMOUNT OF ACRN AC AND TO ESTABLISH FUNDING FOR ACRN AF TO FUND THE CLINS MENTIONED ABOVE. |
| Jul 27, 2015 | P00016 | $-989 | EXTEND THE PERIOD OF PERFORMANCE BY TWELVE (12) MONTHS FOR CONTRACT LINE ITEM NUMBER (CLIN) 0111, YEAR 1 ISDC PROJECT 7: CABLE TAGGING, FROM MONTHS 3-24 (MAY 1, 2013- FEBRUARY 28, 2015) OF 600 TO MONTHS 3-32 (MAY 1, 2013- DECEMBER 31, 2015) OF 600. DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $585.00 FROM CLIN 0104 AND $404.40 FROM SUBCLIN 020201, RESULTING IN A ZERO BALANCE. SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, IS REVISED TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $585.00 FROM ACRN AC FOR CLIN 0104 AND $404.40 FROM ACRN AD FOR SUBCLIN 020201. IGF::OT::IGF |
| Apr 10, 2015 | P00015 | $248.9K | IGF::OT::IGF IN ACCORDANCE WITH CLAUSE I-0002 B.19.40, ECONOMIC PRICE ADJUSTMENT, PRICE INDEX UTILITY SERVICES (DLA ENERGY JAN 2012), THE UTILITY SERVICE CHARGE AND THE ADDITIONAL LINE LOCATE CHARGE ARE SUBJECT TO AN ANNUAL ADJUSTMENT ON THE ANNIVERSARY OF THE CONTRACT START DATE. EFFECTIVE MARCH 1, 2015, THE UTILITY SERVICE CHARGE IS HEREBY INCREASED FROM $40,835.19 TO $41,393.81 AND THE ADDITIONAL LINE LOCATE CHARGE IS INCREASED FROM $40.44 TO $40.99. |
| Nov 10, 2014 | P00014 | $245.0K | SUBCLIN 020302 IS REVISED TO PROVIDE FIVE (5) MONTHS OF FUNDING FOR THE PERIOD OF PERFORMANCE BEGINNING OCTOBER 1, 2014 AND ENDING FEBRUARY 28, 2015 AND SUBCLIN 030201 IS REVISED TO PROVIDE ONE (1) MONTH OF FUNDING FOR THE PERIOD OF PERFORMANCE BEGINNING MARCH 1, 2015 AND ENDING MARCH 31, 2015. ACRN AE IS WAS ESTABLISHED IN THE AMOUNT OF $245,011.14. |
| Jul 14, 2014 | P00013 | $10.2K | IGF::OT::IGF IN ACCORDANCE WITH CLAUSE I-0002 B.19.40, ECONOMIC PRICE ADJUSTMENT PRICE INDEX UTILITY SERVICES (DLA ENERGY JAN 2012), THE UTILITY SERVICE CHARGE AND THE ADDITIONAL LINE LOCATE CHARGE ARE SUBJECT TO AN ANNUAL ADJUSTMENT ON THE ANNIVERSARY OF THE CONTRACT START DATE. EFFECTIVE MARCH 1, 2014, THE UTILITY SERVICE CHARGE IS HEREBY INCREASED FROM $39,385.00 TO $40,835.19 AND THE ADDITIONAL LINE LOCATE CHARGE IS INCREASED FROM $39.00 TO $40.44. CLIN 0201 AND 0202 WERE REVISED AND 0203 AND 0204 WAS ESTABLISHED. |
| May 22, 2014 | P00012 | $236.7K | PROVIDES SIX (6)ADDITIONAL MONTHS OF FUNDING FOR CONTRACT YEAR 2 UNDER CLINS 0201 AND TEN (10) ADDITIONAL LINE LOCATES UNDER CLIN 0202. SECTION G IS REVISED TO PROVIDE THE ACCOUNTING AND APPROPRIATION DATA. |
| May 1, 2014 | P00011 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE BY TWELVE (12) MONTHS FOR CONTRACT LINE ITEM NUMBER (CLIN) 0111, YEAR 1 ISDC PROJECT 7: CABLE TAGGING, FROM MONTHS 3-12 OF 600 TO MONTHS 3-24 OF 600. AS WELL AS, UPDATE SECTION I.2, FAR CLAUSES INCORPORATED BY REFERENCE,TO INCORPORATE CONTRACT CLAUSE FAR 52.232-40, PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013). |
| Mar 4, 2014 | P00010 | $0 | TO INCORPORATE BY REFERENCE PREVIOUS WAGE DETERMINATIONS AND REPLACE EXISTING J4 WITH THE MOST CURRENT REVISION. |
| Feb 25, 2014 | P00009 | $118.2K | PROVIDE FUNDING FOR CONTRACT YEAR 1 MONTHS 11 AND 12 (JAN 1, 2014-FEB 28, 2014) AND CONTRACT YEAR 2 MONTH 1 (MAR 1, 2014- MAR 31, 2014). |
| Dec 3, 2013 | P00008 | $0 | REVISE PARAGRAPH (A) OF DFARS 252.232-7007 TO REFLECT THAT THE INCLUSION OF THE UTILITY SERVICE CHARGES AND ANY EXCESS LINE LOCATES ARE INCREMENTALLY FUNDED. |
| Nov 15, 2013 | P00007 | $118.7K | PROVIDE FUNDING FOR CONTRACT YEAR 1 FOR (OCT 1, 2013 - DEC 31, 2013). THIS FUNDS CLIN 0102 FOR THIS TIME PERIOD AND FUNDING FOR 15 ADDITIONAL LINE LOCATES ON CLIN 0104. |
| Sep 23, 2013 | P00006 | $-195 | 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. REVISE CLIN 0103 TO REFLECT A RESERVED STATUS, DEOBLIGATE $195.00 FROM ACRN AB TO REMOVE FUNDING FROM CLIN 0103. ADJUST THE TOTAL CONTRACT VALUE BY $38,805.00 TO INCLUDE THE LINE LOCATE CLINS. |
| Aug 26, 2013 | P00005 | $-500 | DEOBLIGATES $500 FROM ACRN AB DUE TO A TYPOGRAPHICAL ERROR WHEN FUNDING CLIN 0103. |
| Mar 27, 2013 | P00004 | $0 | ADMINISTRATIVE MOD TO DELETE AND REPLACE CLIN 0114, TO COMPLY WITH DFARS PGI 204-7103(B). DELETE ACRN AC EST. IN MOD 0003 AND ADD FUNDING TO ACRN AB TO COMPLY WITH DFARS PGI 204.1707(A)(2)(II) |
| Mar 15, 2013 | P00003 | $3.9K | PROJECT CAFB-13-001: TRANSFORMER AT B414 |
| Feb 27, 2013 | P00002 | $583.5K | ACCEPTS DUE DILLIGENCE PROP, REVISES SECTION B.1, TO PROVIDE FY 13 FUNDING, REVISES CLINS 0105-0113 TO REFLECT FFP STATUS. ESTALISHES ACRN AB. SECTION JA1 IS REPLACED AND BILL OF SALE INCORPORATED. |
| Feb 12, 2013 | P00001 | $0 | IGF::OT::IGF REVISES CONTRACT NUMBER FROM SPE600 TO SP0600; DELETE AND REPLACE SECTION B.1; REVISE SECTION C.13; ESTABLISH SECTION G.2.1; ADJUST THE CONTRACT VALUE TO REFLECT AWARDED CLINS. |
| Sep 28, 2012 | 0 | $234.7K | IGF::OT::IGF UTILITY PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT COLUMBUS AFB, MS. |
Estimated positioning window
Feb 28, 2062 – Aug 28, 2062
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 2063-02-28 (13275 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 66 recorded award transactions
- +10 points
- Latest award action: 2026-05-04
- +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.