Federal contract award
SP060013C8284
IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENANCE OF THE NATURAL GAS UTILITY SYSTEM (UTILITY SYSTEM) AT FORT BRAGG/POPE AAF, NC (THE INSTALLATION). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, PERMITS, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, AND ANY OTHER INCIDENTAL SERVICES REQUIRED FOR THE COMPLETE OWNERSHIP, OPERATION, MAINTENANCE, REPAIR, UPGRADE, AND IMPROVEMENT OF THE NATURAL GAS UTILITY SYSTEM.
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 | 221210 — Natural Gas Distribution |
| PSC | S111 — Gas Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.4M |
| Current contract value | $277.9M |
| Potential contract value / ceiling | $277.9M |
| Start date | Sep 26, 2013 |
| Current end date | Jan 14, 2069 |
| Potential end date | Jan 14, 2069 |
| Latest award activity | May 13, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 131 of 131 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | P00130 | $1.5M | FUND MUSC MONTHS 91-93 |
| May 13, 2026 | P00129 | $11.1K | AWARD PROJECT FBG 26-03 |
| Apr 14, 2026 | P00128 | $56.3K | AWARD PROJECT FBG 26-02 |
| Mar 19, 2026 | P00127 | $2.0M | MUSC FUNDING CY8, MONTHS 87-90 OF 600 |
| Mar 10, 2026 | P00126 | $-35.7K | DEFINITIZE CLINS 0076 AND 0078 |
| Jan 28, 2026 | P00125 | $505.8K | MUSC FUNDING CY8, MONTH 86 OF 600 |
| Jan 22, 2026 | P00124 | $72.7K | FUND 26-01 / FA-40601-26 INSTALL GAS LINE TO H-5748 |
| Jan 15, 2026 | P00123 | $0 | INCORPORATE WD FOR CY8 |
| Dec 17, 2025 | P00122 | $2.0M | MUSC FUNDING CY7-8, MONTHS 82-85 OF 600 |
| Dec 3, 2025 | P00121 | $-521 | FINAL COSTS FOR 25-01 |
| Nov 24, 2025 | P00120 | $0 | AWARD FB-06 |
| Oct 29, 2025 | P00119 | $0 | UPDATE OF DFARS 252.232-7006 ROUTING DATA TABLE |
| Sep 16, 2025 | P00118 | $733.8K | 2025 CONTRACT RATE CHARGE UPDATE |
| Aug 27, 2025 | P00117 | $85.6K | ESTABLISH AND FUND CLIN 0078 |
| Jul 24, 2025 | P00116 | $-322 | DEFINITIZE CLINS 0071 AND 0074 - FINAL COSTS |
| Jul 15, 2025 | P00115 | $967.2K | PROVIDE MUSC FUNDING FOR MONTHS 79-81 |
| Jul 7, 2025 | P00114 | $0 | UPDATE CONTRACT CLAUSES |
| Jun 30, 2025 | P00113 | $146.8K | PROJECT FBG 25-03 |
| May 29, 2025 | P00112 | $-13.1K | DEFINITIZE CLINS 0062 AND 0063 |
| May 28, 2025 | P00111 | $0 | APPROVE REQUEST FOR AN EQUITABLE ADJUSTMENT FOR PERFORMING REMEDIATION OF PREEXISTING CONDITIONS IN SUPPORT OF PROJECT FB-03. |
| May 12, 2025 | P00110 | $967.2K | FUND THREE MONTHS OF THE MUSC CY7, MONTHS 76-78 OF 600 |
| Apr 9, 2025 | P00109 | $967.2K | FUND THREE MONTHS OF THE MUSC CY7, MONTHS 73-75 OF 600 |
| Mar 13, 2025 | P00108 | $0 | INCORPORATE THE REDESIGNATION OF FORT LIBERTY TO FORT BRAGG, AND UPDATE CONTRACTOR'S ADDRESS |
| Feb 18, 2025 | P00107 | $-76.6K | FINALIZE CLIN 0055 AND 0070 |
| Jan 16, 2025 | P00106 | $0 | EXTEND THE PERIOD OF PERFORMANCE FOR PROJECT FBG 24-02 |
| Jan 15, 2025 | P00105 | $0 | INCORPORATE WD FOR CY7 |
| Dec 11, 2024 | P00104 | $967.2K | FUND THREE MONTHS OF THE MUSC |
| Nov 8, 2024 | P00103 | $125.5K | AWARD PROJECTS FBG 25-01 AND 25-02 |
| Oct 9, 2024 | P00102 | $0 | INCORPORATE UPDATES AND REVISIONS TO DFARS 252.204-7012 AND DFARS 252.204-7020. |
| Sep 16, 2024 | P00101 | $37.6K | AWARD CLIN 0074 FBG 24-04 |
| Aug 1, 2024 | P00100 | $231.0K | INCORPORATE 2024 CRC ADJUSTMENT |
| Jun 4, 2024 | P00099 | $15.5K | AWARD REA - EMERGENCY GAS MAIN REPAIR |
| May 16, 2024 | P00098 | $-29.5K | FINALIZE CLIN 0061, 0065, AND 0066 |
| May 2, 2024 | P00097 | $0 | POP EXTENSIONS CLIN 0055, 0062, 0063, 0070 |
| Apr 25, 2024 | P00096 | $-17.0K | DEFINITIZE CLINS FOR PROJECT FBG 21-01, FBG 23-08, FBG 23-09, AND FBG 23-10 |
| Mar 21, 2024 | P00094 | $936.9K | AWARD CLIN 0072 FBG24-02 |
| Mar 21, 2024 | P00095 | $0 | INCREASE NTE COST FOR FB-05 |
| Feb 2, 2024 | P00093 | $0 | INCORPORATE WD UPDATES |
| Jan 5, 2024 | P00092 | $14.9K | AWARD PROJECT FBG24-01 |
| Nov 21, 2023 | P00091 | $0 | AWARD PROJECT FB-05 |
| Nov 9, 2023 | P00090 | $3.2M | FY24 MUSC FUNDING OCTOBER 2023 - SEPTEMBER 2024 |
| Oct 19, 2023 | P00089 | $-7.1K | DEFINITIZE CLIN 0064 FBG 23-02 |
| Sep 29, 2023 | P00088 | $101.6K | AWARD CLIN 0070 FBG23-05 |
| Aug 24, 2023 | P00087 | $91.7K | AWARD CLIN 0067 FBG23-08, CLIN 0068 FBG23-09, CLIN 0069 FBG23-10 |
| Aug 4, 2023 | P00086 | $87.2K | AWARD CLIN 0066 FBG23-06 |
| Aug 2, 2023 | P00085 | $624.9K | 2023 MUSC ADJUSTMENT |
| Jul 20, 2023 | P00084 | $0 | ADDS PROJECT FB-04 |
| Jul 13, 2023 | P00083 | $56.7K | ESTABLISH CLIN 0065 FBG 23-07 |
| Jun 26, 2023 | P00082 | $0 | INCORPORATE FAR 52.204-27 |
| Jun 22, 2023 | P00081 | $0 | INCORPORATE THE REDESIGNATION OF FORT BRAGG TO FORT LIBERTY |
| May 26, 2023 | P00080 | $0 | THIS MODIFICATION INCORPORATES CONTRACT ATTACHMENT JA27 AND UPDATES ATTACHMENT JA23. |
| Mar 7, 2023 | P00079 | $11.8K | THIS MODIFICATION OBLIGATES FUNDING TO CLIN 0064 FOR PROJECT FBG23-02 |
| Feb 28, 2023 | P00078 | $0 | THIS MODIFICATION INCORPORATES THE REQUIREMENT FOR THE CONTRACTOR TO SUBMIT A MONTHLY SYSTEM PERFORMANCE REPORT (MSPR) |
| Feb 23, 2023 | P00077 | $0 | INCORPORATE THE APPLICABLE WAGE DETERMINATIONS. |
| Feb 13, 2023 | P00076 | $867.4K | THIS MODIFICATION FUNDS MUSC CY5 MOS 50-57 OF 600 |
| Jan 12, 2023 | P00074 | $108.4K | THIS MODIFICATION FUNDS MONTHLY UTILITY SERVICE CHARGE FOR CY5, MONTH 49 OF 600. |
| Jan 12, 2023 | P00075 | $9.3K | THIS MODIFICATION FUNDS CLIN 0063 PROJECT FBG 23-04 |
| Dec 20, 2022 | P00073 | $108.4K | THIS MODIFICATION FUNDS MONTHLY UTILITY SERVICE CHARGE FOR CY4, MONTH 48 OF 600. |
| Oct 31, 2022 | P00072 | $-324 | DEFINITIZE PROJECT FBG 22-04 |
| Oct 18, 2022 | P00071 | $216.8K | THIS MODIFICATION FUNDS MONTHLY UTILITY SERVICE CHARGE FOR CY4, MONTHS 46-47 OF 600. |
| Sep 28, 2022 | P00070 | $235.8K | THIS MODIFICATION UPDATES THE CONTRACT RATE CHARGE AND ASSOCIATED MONTHLY UTILITY SERVICE CHARGE FOR YEAR 2022 |
| Sep 13, 2022 | P00069 | $-173 | DEFINITIZE PROJECT FBG 22-05 EXTEND POP FOR PROJECTS FBG 22-04 AND FBG 22-07 |
| Sep 8, 2022 | P00068 | $87.4K | SERVICE CONNECTION PROJECT FBG 22-05 |
| Jun 17, 2022 | P00067 | $33.6K | SERVICE CONNECTION PROJECT FBG 22-07 |
| Jun 7, 2022 | P00066 | $-16.1K | TO DEFINITIZE PROJECT FBG 22-01 |
| May 27, 2022 | P00065 | $0 | INCREASES THE NOT-TO-EXCEED COST FOR PROJECT FB-03 |
| May 16, 2022 | P00064 | $195.8K | PROVIDED NTP AND FUNDING FOR CLIN 0060, PROJECT FBG 22-06 / FA-70668-22, H-AREA GAS LOOP. |
| Apr 20, 2022 | P00063 | $296.8K | FUND MONTHLY UTILITY SERVICE CHARGE FOR CY4, MONTHS 4-9 (40-45 OF 600) |
| Apr 7, 2022 | P00062 | $-43.0K | DEFINITIZE CLIN 0057 AND EXTEND THE PERIOD OF PERFORMANCE FOR TWO PROJECTS. |
| Apr 5, 2022 | P00061 | $0 | THIS MODIFICATION (1) INCORPORATES FAR CLAUSE 52.204-21, BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS AND (2) UPDATES THE COR AND POINTS OF CONTACT AND INSTRUCTIONS FOR MONTHLY SUBMITTALS. |
| Mar 15, 2022 | P00060 | $49.5K | THIS MODIFICATION FUNDS ONE MONTH OF THE MONTHLY UTILITY SERVICE CHARGE FOR CY 4, MONTH 3 AND ADDS THE UNIQUE ENTITY IDENTIFIER. |
| Mar 10, 2022 | P00059 | $0 | THIS MODIFICATION INCORPORATES DFARS CLAUSE 252.232-7006, WIDE AREA WORK FLOW PAYMENT INSTRUCTIONS INTO THE CONTRACT. |
| Mar 7, 2022 | P00058 | $0 | THIS MODIFICATION ISSUES A NOTICE TO PROCEED FOR PROJECT FB-03, FORT BRAGG WEST (B-3 & B-7) |
| Mar 2, 2022 | P00057 | $5.6K | PROVIDES NTP AND FUNDING FOR CLIN 0059, PROJECT FBG 22-04 / MF-0004-17 |
| Dec 16, 2021 | P00056 | $148.4K | TO FUND MONTHLY UTILITY SERVICE CHARGE FOR CY3, MO 12 AND CY4, MOS 1-2 (MONTHS 36-38 OF 600 POP 12/15/21-3/14/22) |
| Dec 6, 2021 | P00055 | $43.8K | PERFORM A LEAK SURVEY OF THE EXISTING NATURAL GAS DISTRIBUTION SYSTEM |
| Oct 29, 2021 | P00054 | $98.9K | TO FUND MONTHLY UTILITY SERVICE CHARGE FOR CONTRACT YEAR 3, MONTHS 34-35 OF 600 (POP 10/15/21-12/14/21) |
| Oct 22, 2021 | P00053 | $224.4K | MODIFICATION AUTHORIZES PNG TO COMPLETE SERVICE CONNECTION PROJECT FBG 22-03 |
| Sep 28, 2021 | P00052 | $78.4K | TO ISSUE AN EQUITABLE ADJUSTMENT FOR THE FIRE SUPPRESSION LINE REPAIRS |
| Sep 27, 2021 | P00051 | $168.4K | AUTHORIZE PNG TO COMPLETE SERVICE CONNECTION PROJECTS FBG 21-01 AND FBG 21-02 |
| Sep 1, 2021 | P00050 | $152.9K | THIS MODIFICATION REVISES THE CONTRACT RATE CHARGE AND ASSOCIATED MONTHLY UTILITY SERVICE CHARGE FOR YEAR 2021. |
| Aug 2, 2021 | P00049 | $0 | TO ADD REQUIRED CONSTRUCTION WAGE RATE REQUIREMENTS CLAUSES AND INCORPORATE THE APPLICABLE WAGE DETERMINATIONS. |
| May 25, 2021 | P00048 | $0 | TO UPDATE DFARS 252.204-7012 AND ADD DFARS 252.204-7020 |
| Mar 2, 2021 | P00047 | $0 | REPLACE ATTACHMENT JA1, REVISED LANGUAGE IN SECTION J1.3.1 |
| Jan 14, 2021 | P00046 | $101.1K | FUND NINE MONTHS OF THE MONTHLY UTILITY SERVICE CHARGE (MONTHS 25-33 OF 600) |
| Dec 7, 2020 | P00045 | $22.5K | FUND TWO MONTHS OF THE MONTHLY UTILITY SERVICE CHARGE (MONTH 23-24 OF 600) |
| Oct 21, 2020 | P00044 | $11.2K | THIS MODIFICATION FUNDS THE MONTHLY UTILITY SERVICE CHARGE. |
| Oct 6, 2020 | P00043 | $0 | THIS MODIFICATION ISSUES A NOTICE TO PROCEED TO PNG FOR PROJECT FT. BRAGG EAST (PROJECT AREAS A-8&A-9) AND REDUCES THE NTE COST FOR PROJECT A-10. |
| Jul 24, 2020 | P00042 | $0 | THIS MODIFICATION CORRECTS THE FUNDING BREAKDOWN FOR ACRN AE REVISED IN MODIFICATION P00041. |
| Jul 23, 2020 | P00041 | $13.8K | THIS MODIFICATION REVISES THE CONTRACT RATE CHARGE AND ASSOCIATED MONTHLY UTILITY SERVICE CHARGE FOR YEAR 2020. |
| Feb 6, 2020 | P00040 | $62.4K | THIS MODIFICATION FUNDS CY2, MONTHS 14-21 |
| Jan 28, 2020 | P00039 | $0 | THIS MODIFICATION ISSUES A NOTICE TO PROCEED TO PNG FOR PROJECT A-10. |
| Jan 14, 2020 | P00038 | $7.8K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO ESTABLISH SUBCLIN 0002AA AND TO FUND ONE MONTH OF THE MUSC UNDER SUBCLIN 0002AA, POP JANUARY 15 2020 TO FEBRUARY 14 2020 |
| Dec 13, 2019 | P00037 | $7.8K | MODIFICATION P00037 INCREMENTALLY FUNDS ONE MONTH OF THE MONTHLY UTILITY SERVICE CHARGE UNDER SUBCLIN 0001AC FOR CONTRACT YEAR 1, MONTH 12, PERIOD OF PERFORMANCE DECEMBER 15, 2019 - JANUARY 14, 2020. |
| Nov 13, 2019 | P00036 | $7.8K | MODIFICATION P00036 INCREMENTALLY FUNDS ONE MONTH OF THE MONTHLY UTILITY SERVICE CHARGE UNDER SUBCLIN 0001AC FOR CONTRACT YEAR 1, MONTH 11, PERIOD OF PERFORMANCE NOVEMBER 15, 2019 - DECEMBER 14, 2019. |
| Oct 18, 2019 | P00035 | $7.8K | 1. REVISE SECTION B.3 TO ESTABLISH SUBCLIN 0001AC TO FUND CONTRACT YEAR 1, MONTH 10, MUSC FUNDING FOR THE PERIOD OF OCTOBER 15, 2019 TO NOVEMBER 14, 2019. 2. REVISE SECTION G.6 TO INCORPORATE THE APPLICABLE APPROPRIATION DATA FOR ACRN AE. |
| Sep 30, 2019 | P00034 | $2.3K | MODIFICATION P00034 INCORPORATES AN ANNUAL ADJUSTMENT TO THE CONTRACT RATE CHARGE (CRC) AND ASSOCIATED MONTHLY UTILITY SERVICE CHARGE (MUSC), REVISES THE CRC METHODOLOGY PURSUANT TO NORTH CAROLINA STATE COMMISSION (NCUC) ORDER DATED OCTOBER 19, 2018, AND CORRECTS THE PHONE NUMBER FOR THE CONTRACTING OFFICER'S REPRESENTATIVE (COR). |
| Feb 11, 2019 | P00033 | $64.9K | THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1. SECTION B.3, SCHEDULE OF SERVICES, HAS BEEN UPDATED TO ESTABLISH SUBCLIN 0001AA TO FUND YEAR 1, MONTHS 1-9, MONTHLY UTILITY SERVICE CHARGE FUNDING FOR THE PERIOD OF JANUARY 15, 2019 THROUGH OCTOBER 14, 2019; 2. SECTION G.6, ACCOUNTING AND APPROPRIATION DATA, HAS BEEN REVISED TO INCORPORATE THE APPLICABLE APPROPRIATION DATA FOR ACRN AD; AND 3. SECTION I.2, FAR CLAUSES, HAS BEEN REVISED TO INCORPORATE FAR CLAUSE 52.204-23, PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018) INTO THE CONTRACT. |
| Jan 18, 2019 | P00032 | $0 | THIS BILATERAL MODIFICATION IS ENTERED INTO PURSUANT TO CLAUSES FAR 52.243-1, ALT I CHANGES - FIXED-PRICE AND F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE EASEMENT/BILL OF SALE (BOS) AS ATTACHMENT JR5 OF THE CONTRACT, END THE TRANSITION PERIOD, ESTABLISH THE CONTRACT START DATE, ATTACH NEW EXHIBIT JE5 PROJECT AREAS MAP, REVISE THE MONTHLY UTILITY SERVICE CHARGES, AND REVISE CERTAIN SECTIONS OF THE CONTRACT AS A RESULT OF THE CONVEYANCE OF NATURAL GAS DISTRIBUTION SYSTEM INVENTORY LISTED IN THE BOS TO PIEDMONT NATURAL GAS (PNG) |
| Nov 30, 2018 | P00031 | $0 | THE PURPOSE OF THIS MODIFICATION IS 1) TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN0051 TRANSITION, TO ALLOW SUFFICIENT TIME TO COMPLETE EXECUTION OF THE BILL OF SALE, AND 2) TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. THE PERIOD OF PERFORMANCE FOR CLIN0051 TRANSITION, MOST RECENTLY REVISED VIA MODIFICATION P00030 DATED OCTOBER 16, 2018, IS HEREBY EXTENDED FROM NOVEMBER 30, 2018 TO DECEMBER 31, 2018. |
| Oct 16, 2018 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS 1)TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN0051 TRANSITION, TO ALLOW SUFFICIENT TIME TO COMPLETE EXECUTION OF THE BILL OF SALE, AND 2)TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. THE PERIOD OF PERFORMANCE FOR CLIN0051 TRANSITION IS HEREBY EXTENDED FROM AUGUST 15, 2018 TO NOVEMBER 30, 2018. |
| Aug 14, 2018 | P00029 | $-26.4K | DEOBLIGATE $26,400.00 FROM ACRN AB FOR SUBCLIN 0053AA, PATRIOT POINT THIRD PARTY INSPECTIONS, AND RETURN THE FUNDS TO FT. BRAGG DIRECTORATE OF PUBLIC WORKS. |
| Aug 13, 2018 | P00028 | $-578.8K | TO REMOVE UNREQUIRED TRANSITION PROJECTS IN CLIN 0051, TRANSITION CHARGE, DEOBLIGATE $578,800.00 ON ACRN AA, AND PERMIT PIEDMONT NATURAL GAS COMPANY, INC. (PNG) TO INVOICE FOR AND RECEIVE THE TRANSITION CHARGE. |
| Jul 31, 2018 | P00027 | $0 | TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION, TO ALLOW SUFFICIENT TIME TO COMPLETE THE FINAL DOCUMENTATION REQUIRED FOR THE BILL OF SALE AND TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. |
| Jul 12, 2018 | P00026 | $0 | TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION, TO ALLOW SUFFICIENT TIME TO COMPLETE THE FINAL DOCUMENTATION REQUIRED FOR THE BILL OF SALE AND TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. |
| Jun 28, 2018 | P00025 | $0 | THE PURPOSE OF THIS MODIFICATION IS 1) TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION, TO ALLOW SUFFICIENT TIME TO COMPLETE EXECUTION OF THE BILL OF SALE, AND 2) TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. |
| May 31, 2018 | P00024 | $0 | TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION, TO ALLOW SUFFICIENT TIME TO COMPLETE THE FINAL DOCUMENTATION REQUIRED FOR THE BILL OF SALE AND TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. |
| May 21, 2018 | P00023 | $0 | THE PURPOSE OF THIS MODIFICATION IS 1) TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION, TO ALLOW SUFFICIENT TIME TO COMPLETE EXECUTION OF THE BILL OF SALE, AND 2) TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. |
| Apr 30, 2018 | P00022 | $0 | TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION, TO ALLOW SUFFICIENT TIME TO COMPLETE THE FINAL DOCUMENTATION REQUIRED FOR THE BILL OF SALE AND TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. |
| Apr 16, 2018 | P00021 | $0 | TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION, TO ALLOW SUFFICIENT TIME TO COMPLETE THE FINAL DOCUMENTATION REQUIRED FOR THE BILL OF SALE AND TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. |
| Mar 16, 2018 | P00020 | $0 | TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION, TO ALLOW SUFFICIENT TIME TO COMPLETE THE FINAL DOCUMENTATION REQUIRED FOR THE BILL OF SALE AND TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. |
| Mar 7, 2018 | P00019 | $0 | TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION, TO ALLOW SUFFICIENT TIME TO COMPLETE THE FINAL DOCUMENTATION REQUIRED FOR THE BILL OF SALE AND TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. |
| Feb 28, 2018 | P00018 | $0 | TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION, TO ALLOW SUFFICIENT TIME TO COMPLETE THE FINAL DOCUMENTATION REQUIRED FOR THE BILL OF SALE AND TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICE TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. |
| Feb 21, 2018 | P00017 | $0 | TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION TO ALLOW SUFFICIENT TIME TO COMPLETE FINAL DOCUMENTATION REQUIRED FOR THE BILL OF SALE AND TO REPLACE THE TABLE IN SECTION F 2 COMMENCEMENT OF SERVICE |
| Feb 15, 2018 | P00016 | $0 | TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION TO ALLOW SUFFICIENT TIME TO COMPLETE FINAL DOCUMENTATION REQUIRED FOR THE BILL OF SALE AND TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICES TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. |
| Dec 19, 2017 | P00015 | $0 | TO REVISE SECTION B.3 SCHEDULE OF SERVICES TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0051 TRANSITION TO ALLOW SUFFICIENT TIME TO COMPLETE FINAL DOCUMENTATION REQUIRED FOR THE BILL OF SALE AND TO REPLACE THE TABLE IN SECTION F.2 COMMENCEMENT OF SERVICES TO INCORPORATE THE REVISED DATES FOR THE TRANSITION PERIOD AND CONTRACT START. |
| Nov 16, 2017 | P00014 | $0 | IGF::OT::IGF 1)EXTEND PERIOD OF PERFORMANCE TO DECEMBER 31,2017; 2)REPLACE TABLE SECTION F.2 COMMENCEMENT OF SERVICES TO INCORPORATE THE DATES FOR THE TRANSITION AND CONTRACT START. IGF |
| Nov 1, 2017 | P00013 | $0 | IGF::OT::IGF 1)EXTEND PERIOD OF PERFORMANCE TO NOVEMBER 21,2017; 2)REPLACE TABLE SECTION F.2 COMMENCEMENT OF SERVICES TO INCORPORATE THE DATES FOR THE TRANSITION AND CONTRACT START. IGF |
| Oct 12, 2017 | P00012 | $0 | IGF::OT::IGF 1)EXTEND PERIOD OF PERFORMANCE TO OCTOBER 31,2017; 2)REPLACE TABLE SECTION F.2 COMMENCEMENT OF SERVICES TO INCORPORATE THE DATES FOR THE TRANSITION AND CONTRACT START. IGF |
| Sep 29, 2017 | P00011 | $0 | IGF::OT::IGF 1)EXTEND PERIOD OF PERFORMANCE TO OCTOBER 16,2017; 2)REPLACE TABLE SECTION F.2 COMMENCEMENT OF SERVICES TO INCORPORATE THE DATES FOR THE TRANSITION AND CONTRACT START. IGF |
| Aug 21, 2017 | P00009 | $0 | IGF::OT::IGF TO INCORPORATE DFARS CLAUSE 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (OCT 2016) INTO CONTRACT. IGF |
| Aug 21, 2017 | P00010 | $0 | IGF::OT::IGF 1)EXTEND PERIOD OF PERFORMANCE TO SEPTEMBER 30,2017; 2)REPLACE TABLE SECTION F.2 COMMENCEMENT OF SERVICES TO INCORPORATE THE DATES FOR THE TRANSITION AND CONTRACT START. IGF |
| Mar 3, 2017 | P00008 | $0 | IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE FOR 6 MONTHS TO AUGUST 21, 2017 |
| Sep 29, 2016 | P00007 | $-31.0K | IGF::OT::IGF TO REVISE THE PERIOD OF PERFORMANCE ON SUBCLIN 0053AA; DE-OBLIGATE THE REMAINING FUNDS FROM ACRN AC; DELETE SUBCLIN 0053AB AND REVISE SECTION G.6, ACCOUNTING AND APPROPRIATION DATA. |
| Aug 19, 2016 | P00006 | $0 | IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE FOR 6 MONTHS TO FEBRUARY 21, 2017 |
| Oct 6, 2015 | P00005 | $0 | IGF::OT::IGF COR APPOINTMENT OF LAURA MATHIEU |
| Sep 29, 2015 | P00004 | $57.4K | IGF::OT::IGF TO ESTABLISH CLIN 0053 AND ASSOCIATED SUBCLINS 0053AA AND 0053AB AND THE PERIODS OF PERFORMANCE FOR EACH SUBCLIN. THIS MODIFICATION ALSO REVISES SECTION G.6, ACCOUNTING AND APPROPRIATION DATA, TO FUND SUBCLIN 0053AA UNDER ACRN AB AND SUBCLIN 0053AB UNDER ACRN AC. |
| Apr 6, 2015 | P00003 | $0 | IGF::OT::IGF TO REPLACE SECTION C.11.2.3 SYSTEM DEFICIENCY CORRECTIONS/UPGRADES/CONNECTIONS AND RENEWALS AND REPLACEMENTS PLAN, AND ATTACHMENT JA1, NATURAL GAS DISTRIBUTION SYSTEM, SECTION J1.2.1.2 POINTS OF DEMARCATION. |
| Dec 2, 2014 | P00002 | $0 | IGF::OT::IGF TO MODIFY SECTION G.2 TO INCORPORATE A CHANGE TO THE CONTRACTING OFFICER S REPRESENTATIVE. |
| Apr 14, 2014 | P00001 | $0 | IGF::OT::IGF REMOVE NCUC APPROVAL CONTINGEN |
| Sep 26, 2013 | 0 | $2.2M | IGF::CT::IGF PIEDMONT NATURAL GAS COMPANY (PNG/CONTRACTOR) SHALL ASSUME OWNERSHIP, OPERATIONS, AND MAINTENANCE OF THE NATURAL GAS UTILITY SYSTEM (UTILITY SYSTEM) AT FORT BRAGG/POPE AAF, NC (THE INSTALLATION). THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, PERMITS, EQUIPMENT, SUPPLIES, MATERIALS, TRANSPORTATION, AND ANY OTHER INCIDENTAL SERVICES REQUIRED FOR THE COMPLETE OWNERSHIP, OPERATION, MAINTENANCE, REPAIR, UPGRADE, AND IMPROVEMENT OF THE NATURAL GAS UTILITY SYSTEM. |
Estimated positioning window
Jan 14, 2068 – Jul 14, 2068
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 2069-01-14 (15415 days from calculation)
- +5 points
- 8 historical awards in this buyer and category group
- +15 points
- 131 recorded award transactions
- +10 points
- Latest award action: 2026-05-13
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+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 Nov 1, 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.