Federal contract award
SP060015C8304
IGF::OT::IGF CONTRACT AWARD OF 50-YEAR UTILITY SERVICES CONTRACT IN CONJUNCTION WITH PRIVATIZATION OF THE WATER, WASTEWATER, AND NATURAL GAS SYSTEMS AT GILLEM ENCLAVE, GA
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 | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $7.6M |
| Current contract value | $41.3M |
| Potential contract value / ceiling | $43.9M |
| Start date | Mar 1, 2018 |
| Current end date | Feb 28, 2066 |
| Potential end date | Feb 28, 2066 |
| Latest award activity | May 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 74 of 74 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 9, 2026 | P00073 | $145.8K | THIS MODIFICATION FUNDS MONTHLY UTILITY SERVICE CHARGES FOR CY9, MONTHS 98-99. |
| May 27, 2026 | P00072 | $1.5K | THIS MODIFICATION INCORPORATES THE ECONOMIC PRICE ADJUSTMENT FOR CY9 AND FUNDS USC CY9, MO 97. |
| Mar 18, 2026 | P00071 | $71.3K | THIS MODIFICATION FUNDS MONTHLY UTILITY SERVICE CHARGES FOR CY9, MONTH 97. |
| Mar 3, 2026 | P00070 | $0 | THIS MODIFICATION INCORPORATES WAGE DETERMINATIONS FOR CY9. |
| Feb 10, 2026 | P00069 | $71.3K | THIS MODIFICATION FUNDS MONTHLY UTILITY SERVICE CHARGES FOR CY8, MONTH 96. |
| Dec 9, 2025 | P00068 | $285.4K | THIS MODIFICATION FUNDS MONTHLY UTILITY SERVICE CHARGES FOR CY8, MONTHS 92-95. |
| Jul 9, 2025 | P00067 | $0 | THIS MODIFICATION REMOVES CONTRACT CLAUSES FAR 52.222-21, FAR 52.222-26 AND UPDATES FAR 52.222-9 AND FAR 52.244-6. |
| Apr 18, 2025 | P00066 | $0 | MODIFICATION INCORPORATES WAGE DETERMINATION UPDATES FOR SERVICE CONTRACT ACT AND CONSTRUCTION WAGE RATES, DAVIS BACON ACT. |
| Apr 16, 2025 | P00065 | $499.4K | CY8 EPA, FUNDS USC CY8 MOS 85-91. |
| Jan 28, 2025 | P00064 | $138.6K | MOD TO FUND USC CY7 MOS 83-84. |
| Nov 7, 2024 | P00063 | $208.0K | MOD TO FUND USC CY7 MOS 80-82 |
| Oct 8, 2024 | P00062 | $0 | TO UPDATE DFARS 252.204-7012 AND DFARS 252.204-7020 |
| Sep 12, 2024 | P00061 | $0 | TO RECOGNIZE THE CHANGE-OF NAME-AGREEMENT FOR THE UTILITY SYSTEMS OF GEORGIA INC. |
| Apr 18, 2024 | P00060 | $415.9K | FUND USC FOR CY7, MONTHS 74-79 OF 600 |
| Apr 1, 2024 | P00059 | $69.3K | EPA CY7 |
| Mar 13, 2024 | P00058 | $0 | MODIFICATION TO INCORPORATE WAGE DETERMINATION UPDATES FOR SERVICE CONTRACT ACT AND CONSTRUCTION WAGE RATES, DAVID BACON ACT. |
| Feb 29, 2024 | P00057 | $66.5K | FUNDS USC FOR CY6 MO 72 |
| Dec 19, 2023 | P00056 | $133.0K | MODIFICATION TO PROVIDE FUNDING FOR THE MONTHLY USC, CONTRACT YEAR 6, FOR THE PERIOD OF PERFORMANCE OF DECEMBER 1, 2023 THROUGH JANUARY 31ST,2024 FOR NG,W AND WW. |
| Nov 16, 2023 | P00055 | $66.5K | MODIFICATION TO PROVIDE FUNDING FOR THE MONTHLY USC, CONTRACT YEAR 6, FOR THE PERIOD OF PERFORMANCE OF OCTOBER 1, THROUGH NOVEMBER 30, 2023 FOR US NG,W AND WW. |
| Oct 24, 2023 | P00054 | $66.5K | MODIFICATION TO PROVIDE FUNDING FOR THE MONTHLY USC, CONTRACT YEAR 6, FOR THE PERIOD OF PERFORMANCE OF OCTOBER 1, 2023-OCTOBER 31ST, 2023 FOR US NG,W AND WW. |
| Jul 5, 2023 | P00053 | $0 | MODIFICATION TO INCORPORATE FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023) |
| Jun 29, 2023 | P00052 | $0 | MODIFICATION WHICH REQUIRES CORIX UTILITY SYSTEMS (GEORGIA), INC, TO SUBMIT ANNUAL UTILITY SYSTEM CONDITION ASSESSMENTS (USCA) AND ACCOMPANYING SELF-ATTESTATION FOR EACH UTILITY SYSTEM. |
| Jun 9, 2023 | P00051 | $266.1K | FUNDING FOR CONTRACT YEAR 6, MONTHS,64-67, UPDATE MSPR FORMS TO VERSION 2 |
| Apr 10, 2023 | P00048 | $0 | THIS MODIFICATION INCORPORATES THE REQUIREMENT FOR CORIX UTILITY SYSTEM (GEORGIA), INC. TO SUBMIT A MONTHLY SYSTEM PERFORMANCE REPORT (MSPR). |
| Apr 10, 2023 | P00049 | $-2.9K | THIS MODIFICATION IS TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS (ULO) FROM ACRNS AC AND AE AND TO REPLACE FAR CLAUSE 52.222-44 WITH FAR CLAUSE 52.222-43 |
| Apr 10, 2023 | P00050 | $199.6K | EFFECT CY6 EPA AND PROVIDE 2 MONTHS OF FUNDING. |
| Feb 28, 2023 | P00047 | $61.3K | TO PROVIDE INCREMENTAL FUNDING FOR USCS, MONTH 59 (FEBRUARY 1, 2023 THROUGH FEBRUARY 28, 2023). |
| Jan 30, 2023 | P00046 | $61.3K | TO PROVIDE INCREMENTAL FUNDING FOR USCS, FROM JANUARY 1, 2023 THROUGH JANUARY 31, 2023. |
| Nov 1, 2022 | P00045 | $183.9K | PROVIDE FUNDING FOR THE MONTHLY USC FOR OCTOBER 1, 2022 THROUGH DECEMBER 31, 2022. |
| Jun 17, 2022 | P00044 | $306.6K | CY5 5 MONTHS FUNDING. |
| May 10, 2022 | P00043 | $122.6K | CY5 ECONOMIC PRICE ADJUSTMENT AND 2 MONTHS FUNDING |
| Feb 1, 2022 | P00042 | $116.1K | MOD P00042 IS TO PROVIDE FUNDING FOR TWO MONTHS. THE FUNDING IS FROM JANUARY 01, 2022 TO FEBRUARY 28, 2022. |
| Nov 23, 2021 | P00041 | $0 | EO14042 INCORPORATE DFARS 252.223-7999 |
| Nov 9, 2021 | P00040 | $174.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND CY3, MONTHS 44-46. |
| May 25, 2021 | P00039 | $0 | MODIFICATION ADDS AND UPDATES DFARS CLAUSES RELATING TO CYBERSECURITY. |
| May 20, 2021 | P00038 | $232.3K | THE PURPOSE OF THIS MODIFICATION IS TO FUND CY4, MONTHS 40-43. |
| Apr 8, 2021 | P00037 | $174.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND ESTABLISH NEW USC'S AS A RESULT OF AN ECONOMIC PRICE ADJUSTMENT AND TO UPDATE WAGE DETERMINATIONS. |
| Jan 28, 2021 | P00036 | $115.1K | FUNDING FOR THE NATURAL GAS, WATER, AND WASTEWATER SYSTEMS UTILITY SERVICE CHARGES, MONTHS 35-36 |
| Oct 29, 2020 | P00035 | $172.6K | FUNDING FOR THE NATURAL GAS, WATER, AND WASTEWATER SYSTEMS UTILITY SERVICE CHARGES, MONTHS 32-34 |
| Jun 30, 2020 | P00034 | $172.6K | FUNDING FOR THE NATURAL GAS, WATER, AND WASTEWATER SYSTEMS UTILITY SERVICE CHARGES, MONTHS 29-31 |
| Apr 6, 2020 | P00033 | $230.1K | THE PURPOSE OF THIS MODIFICATION IS TO FUND ESTABLISH NEW MONTHLY UTILITY SERVICE CHARGES AS A RESULT OF ECONOMIC PRICE ADJUSTMENTS AND TO UPDATE WAGE DETERMINATIONS. |
| Feb 4, 2020 | P00032 | $113.3K | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE USC, MONTHS 23-24 NATURAL GAS, WATER, AND WASTEWATER SYSTEMS |
| Jan 7, 2020 | P00031 | $56.7K | THE PURPOSE OF THIS MODIFICATION IS TO FUND CONTRACT YEAR 2, MONTH 22 (DECEMBER 1,2019 - DECEMBER 31, 2019)NATURAL GAS, WATER, AND WASTEWATER SYSTEMS AT GILLEM ENCALVE, GA |
| Dec 9, 2019 | P00030 | $56.7K | THE PURPOSE OF THIS MODIFICATION IS TO FUND CONTRACT YEAR 2, MONTH 21 (NOV 1,2019 - NOV 30, 2019)NATURAL GAS, WATER, AND WASTEWATER SYSTEMS AT GILLEM ENCALVE, GA |
| Nov 27, 2019 | P00029 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR IN MODIFICATION P00028 AFFECTING THE ACRN IDENTIFIED FOR SUBCLINS 0002AD AND 0002AE. THIS MODIFICATION ESTABLISHES ACRNS AM AND AN TO REPLACE ACRNS AJ AND AK FROM P00028. |
| Oct 31, 2019 | P00028 | $56.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH SUBCLINS 0002AD, 0002AE, AND 0002AF TO FUND CONTRACT YEAR 2, MONTH 20 AND TO ESTABLISH ACRNS AJ, AK, AND AL. |
| Sep 12, 2019 | P00027 | $56.7K | PROVIDE ONE MONTH OF FUNDING FOR THE NATURAL GAS, WATER, AND WASTEWATER UTILITY SERVICE CHARGE FOR THE PERIOD OF PERFORMANCE OF SEPTEMBER 1, 2019 THROUGH SEPTEMBER 30, 2019. |
| Jul 18, 2019 | P00026 | $-20.2K | CORRECT CLINS AFFECTED BY FIT CHANGE IN P00022, DEOBLIGATE EXCESS FUNDS, CORRECT TOTAL CONTRACT VALUE |
| Apr 4, 2019 | P00025 | $340.0K | THE PURPOSE OF THIS MODIFICATION IS TO: ESTABLISH THE NEW BASE PRICES FOR THE MONTHLY UTILITY SERVICE CHARGE (USC) FOR CONTRACT YEAR (CY) 2 FOR THE NATURAL GAS, WATER, AND WASTEWATER UTILITY SERVICES, WITH A PERIOD OF PERFORMANCE (POP) OF MARCH 1, 2019 THROUGH FEBRUARY 29, 2020 REVISE SECTION B.3, SCHEDULE, TO ESTABLISH CLIN 0002 AND SUBCLINS 0002AA - 0002AC REVISE SECTION G.6, ACCOUNTING AND APPROPRIATION DATA, TO INCREASE OBLIGATIONS ON ACRNS AF, AG, AND AH REVISE SECTION I.2, FAR CLAUSES, TO INCORPORATE BY REFERENCE 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) REVISE SECTION I.3, DFARS CLAUSES INCORPORATED BY REFERENCE, TO INCORPORATE BY REFERENCE DFARS CLAUSE 252.204-7004 - ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS (FEB 2019)UPDATE CONTRACT ATTACHMENT JA6 - SCA WAGE DETERMINATIONS AND UPDATE CONTRACT ATTACHMENT JA7 - DBA WAGE DETERMINATIONS. |
| Mar 7, 2019 | P00024 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN) IDENTIFIED FOR SUBCLINS 0001AB AND 0001AC IN MODIFICATION P00022. |
| Mar 1, 2019 | P00023 | $581.5K | THE PURPOSE OF THIS MODIFICATION IS TO DELETE AND REPLACE THE TRANSITION CLINS IN SECTION B.3 OF THE CONTRACT WITH THE INFORMATION PROVIDED IN SECTION B OF THIS MODIFICATION. IN ADDITION, THIS MODIFICATION FUNDS THE AGREED EQUITABLE ADJUSTMENT FOR TWO EXTENDED TRANSITION PERIODS FOR EACH SYSTEM. |
| Jan 31, 2019 | P00022 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DOCUMENT THE FEDERAL INCOME TAX (FIT) RATE CHANGE AS A RESULT OF THE CHANGE IN CORPORATE TAX RATE IN JANUARY 2018. THE CHANGE LOWERS THE AMOUNT OF THE MONTHLY UTILITY SERVICE CHARGE (USC). ALL TAX CHANGES WILL BE INCORPORATED IN THE MONTHLY R&R CHARGE. |
| Nov 9, 2018 | P00021 | $165.7K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO FUND THE UTILITY SERVICE CHARGE FOR SUBCLINS 0001AA AND 0001AB FOR CONTRACT YEAR 1 MONTHS 9-12, NOVEMBER 1, 2018 - FEBRUARY 28, 2019 AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Nov 6, 2018 | P00019 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO: REVISE ATTACHMENTS JA3.2.4 AND JA4.2.4 - POINTS OF DEMARCATION, TABLE 1, POINTS OF DEMARCATION, TO ADD ADDITIONAL POINTS OF DEMARCATION TO INCLUDE TEMPORARY STRUCTURES. |
| Nov 5, 2018 | P00020 | $120.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND SUBCLINS 0001AA AND 0001AB FOR THE UTILITY SERVICES CHARGES FOR CONTRACT YEAR 1, MONTH 8 OCTOBER 1, 2018 TO OCTOBER 31, 2018 AND TO INCRENTALLY FUND SUBCLIN 0001AC FOR THE UTILITY SERVICES CHARGE FOR CONTRACT YEAR 1, MONTHS 8 TO 12 OCTOBER 1, 2018 TO FEBRUARY 28, 2019 AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Apr 24, 2018 | P00017 | $228.6K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT AN ADMINISTRATIVE ERROR TO PREVIOUSLY ISSUED MODIFICATION P00016, IN CONTRACT SECTION G FOR TOTAL CONTRACT OBLIGATED AMOUNT. THIS MODIFICATION ALSO INCREMENTALLY FUNDS THE UTILITY SERVICE CHARGES UNDER SUBCLINS 0001AA, 0001AB AND 0001AC FOR CONTRACT YEAR (CY) 1, MONTHS 1 - 4, FOR THE PERIOD OF PERFORMANCE OF MARCH 1, 2018 - JUNE 30, 2018 FOR THE NATURAL GAS, WATER AND WASTEWATER SYSTEMS RESPECTIVELY. ACRNS AC, AD, AND AE ARE ESTABLISHED TO ASSIGN APPLICABLE APPROPRIATION DATA TO THE SUBCLINS REFERENCED ABOVE. |
| Apr 24, 2018 | P00018 | $171.4K | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND SUBCLINS 0001AA, 0001AB AND 0001AC FOR THE UTILITY SERVICES CHARGES FOR CONTRACT YEAR 1, MONTHS 5 - 7 (JULY 1, 2017 - SEPTEMBER 30, 2017) AND TO ASSIGN THE APPLICABLE APPROPRIATION DATA. |
| Apr 2, 2018 | P00016 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ADMINISTRATIVE ERRORS TO PREVIOUSLY ISSUED MODIFICATIONS P00007, P00008, P00009, P00013 AND P00014. |
| Mar 27, 2018 | P00015 | $0 | IGF::OT::IGF PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CONTRACT YEAR ONE UTILITY SERVICE CHARGE (USC) BASE PRICE FOR NATURAL GAS, WATER AND WASTEWATER SYSTEMS. THE USC BASE PRICES WERE ALSO ADJUSTED FOR EACH SYSTEM TO ACCOUNT FOR THE DIFFERENCES IN THE JOINT INVENTORY THAT WAS PREVIOUSLY REVISED IN MODIFICATION P00006. AS A RESULT OF THE ABOVE, THE TOTAL CONTRACT OBLIGATED AMOUNT REMAINS UNCHANGED AT $714,900.58. THE TOTAL ESTIMATED CONTRACT VALUE INCREASED IN THE AMOUNT OF $18,421.32 FROM $34,078,548.58 TO $34,096,969.90. |
| Mar 2, 2018 | P00014 | $0 | IGF::OT::IGF PURPOSE OF THIS MODIFICATION IS TO INCORPORATE BY REFERENCE THE BILLS OF SALE AND EASEMENTS FOR CONVEYANCE OF NG/W/WW SYSTEMS TO CORIX UTILITY SYSTEMS (GEORGIA) INC. AND ESTABLISH THE CONTRACT PERFORMANCE START DATE OF MARCH 1, 2018. |
| Oct 12, 2017 | P00013 | $0 | IGF::OT::IGF PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT START DATE, DELETE AND REPLACE SECTIONS B.2.3, B.3, C.13 AND F.3 OF THE CONTRACT. CONTRACT START DATE IS CHANGED FROM OCTOBER 1, 2017 TO MARCH 1, 2018. |
| Jul 3, 2017 | P00011 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT START DATE FROM JULY 1, 2017 TO OCTOBER 1, 2017 AND TO DELETE AND REPLACE SECTION B.2.3, B.3 AND F.3 OF THE CONTRACT. |
| Jul 3, 2017 | P00012 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DELETE AND REPLACE DFARS 252.204-7012. |
| May 15, 2017 | P00010 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE B.3 SCHEDULE AND TO ESTABLISH SUBCLINS 0051AB, 0052AB AND 0053AB UNDER CLINS 0051, 0052 AND 0053, RESPECTIVELY, TO ADD FUNDING FOR THE FIRST EXTENDED TRANSITION PERIOD (MARCH 1, 2016 TO JULY 31, 2016 OF THE CONTRACT AND COMBINE THE REMAINDER OF THE EXTENDED TRANSITION PERIODS UNDER SUB CLINS 0051AC, 0052AC AND 0053AC, RESPECTIVELY, FOR INVOICING. APRIL 13, 2017, BOTH PARTIES AGREED TO THE FOLLOWING: SUBCLIN 0051AB (NG) IN THE AMOUNT OF $47,703.89, SUBCLIN 0052AB (W)IN THE AMOUNT OF $53,697.25 AND SUBCLIN 0053AB (WW) IN THE AMOUNT OF $48,948.44. TOTAL AMOUNT OBLIGATED ON THIS CONTRACT INCREASED BY $150,376.58 FROM $564,524.00 TO $714,900.58. THE TOTAL ESTIMATED CONTRACT VALUE INCREASED BY $150,376.58 FROM $33,928,172.00 TO $34,078,548.58. |
| Mar 28, 2017 | P00009 | $0 | IGF::OT::IGF CHANGE THE CONTRACT STATE DATE FROM APRIL 1, 2017 TO JULY 1, 2017 AND TO DELETE AND REPLACE SECTIONS B.2.3, B.3, AND F.3 OF THE CONTRACT. |
| Feb 2, 2017 | P00008 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT START DATE, DELETE AND REPLACE SECTIONS B.2.3, B.3 AND F.3 OF THE CONTRACT. THE CONTRACT START DATE IS CHANGED FROM FEBRUARY 1, 2017 TO APRIL 1, 2017. |
| Dec 19, 2016 | P00007 | $0 | IGF::OT::IGF TO CHANGE THE CONTRACT START DATE FROM DECEMBER 1, 2016 TO FEBRUARY 1, 2017 AND TO DELETE AND REPLACE SECTIONS B.2.3, B.3 AND F.3 OF THE CONTRACT. |
| Sep 1, 2016 | P00005 | $0 | IGF::OT::IGF AS A RESULT OF A NOVATION THIS MODIFICATION IS TO CHANGE THE CONTRACTOR'S NAME, CAGE CODE AND DUNS NUMBER. |
| Sep 1, 2016 | P00006 | $0 | IGF::OT::IGF TO CORRECT AN ADMINISTRATIVE ERROR FROM CONTRACT AWARD BLOCK 15G, OF THE CONTRACT, WHICH WAS STATED INCORRECTLY, DELETE AND REPLACE ATTACHMENTS JA2, JA3 AND JA4 FIXED INVENTORY TABLE 3, AS A RESULT OF THE JOINT INVENTORY AND CORRECT BLOCK 14 FOR PREVIOUSLY ISSUED MODIFICATIONS P00001-P00003, DUE TO THE OMISSION OF NATURAL GAS IN THE TITLE. |
| Aug 16, 2016 | P00004 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT START DATE, DELETE AND REPLACE SECTIONS B.2.3, B.3 AND F.3 OF THE CONTRACT. |
| Apr 25, 2016 | P00003 | $0 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT START DATE, DELETE AND REPLACE SECTIONS B.2.3, B.3 AND F.3 OF THE CONTRACT. |
| Mar 30, 2016 | P00002 | $0 | IGF::OT::IGF UPDATE SECTION I.7 OTHER CLAUSES OF THE CONTRACT BY REPLACING DFARS 2525.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEVIATION 2016-O0001) (OCT 2015) IN FULL TEXT WITH DFARS CLAUSE 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEC 2015) IN FULL TEXT, REVISE CLAUSE I-00002 B.19.40 ECONOMIC PRICE ADJUSTMENT-PRICE INDEX UTILITY SERVICES (DLA ENERGY JAN 2012), SECTION (C)(3) TO INCORPORATE THE BASE INDEX INTO THE CONTRACT AND REVISE ATTACHMENT JA4.2.4-POINTS OF DEMARCATION, TABLE 2, UNIQUE POINTS OF DEMARCATION. |
| Jan 14, 2016 | P00001 | $0 | IGF::OT::IGF TO REVISE SECTION I.7 OTHER CLAUSES OF THE CONTRACT BY REPLACING DFARS 252.204-7012 IN FULL TEXT WITH DFARS 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING (DEVIATION 2016-O0001)(OCT 2015) AND INCORPORATE DFARS 252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY (DEVIATION 2016-O0001) (OCT 2015), REVISE SECTIONS JA2.3.1,JA3.3.1 AND JA4.3.1, ON-SITE CONTRACTOR FACILITY OF THE CONTRACT; AND UPDATE JE2, JE3 AND JE4, PRICE DATA SHEET 3 OF THE CONTRACT. |
| Sep 30, 2015 | 0 | $564.5K | IGF::OT::IGF CONTRACT AWARD OF 50-YEAR UTILITY SERVICES CONTRACT IN CONJUNCTION WITH PRIVATIZATION OF THE WATER, WASTEWATER, AND NATURAL GAS SYSTEMS AT GILLEM ENCLAVE, GA |
Estimated positioning window
Feb 28, 2065 – Aug 28, 2065
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 2066-02-28 (14371 days from calculation)
- +5 points
- 18 historical awards in this buyer and category group
- +15 points
- 74 recorded award transactions
- +10 points
- Latest award action: 2026-05-27
- +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.