Federal contract award
SP060016C8312
IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE ELECTRIC AND NATURAL GAS DISTRIBUTION SYSTEMS AT FORT HOOD, TEXAS.
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 | $288.4M |
| Current contract value | $1.1B |
| Potential contract value / ceiling | $1.1B |
| Start date | Jul 1, 2017 |
| Current end date | Jun 30, 2067 |
| Potential end date | Jun 30, 2067 |
| Latest award activity | May 18, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 200 of 206 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 18, 2026 | P00205 | $5.0M | INCREMENTALLY FUND TWO MONTHS OF CY9 USC & ISDC. |
| Apr 14, 2026 | P00204 | $0 | EXTEND PERIOD OF PERFORMANCE FOR VARIOUS PROJECTS. |
| Apr 9, 2026 | P00203 | $1.1M | AWARD FHE 26-02 (CLIN 0247) |
| Apr 1, 2026 | P00202 | $464.2K | AWARD FHE 24-15_CO#1 (SUBCLINS 0225AB, 0225AB) |
| Mar 16, 2026 | P00200 | $184.8K | AWARD CLIN 0246 |
| Mar 16, 2026 | P00201 | $5.0M | FUND TWO MONTHS CY9 (9-10) OF THE USC AND ISDCS. |
| Feb 26, 2026 | P00198 | $203.2K | INCORPORATE CY9 AFC ADJUSTMENTS |
| Feb 26, 2026 | P00199 | $2.5M | FUND ONE MONTH OF THE USC AND ISDCS. |
| Feb 9, 2026 | P00197 | $-13.0K | DESCOPE CLIN 0215 |
| Jan 20, 2026 | P00196 | $-35 | DEFINITIZE CLIN 0238 |
| Jan 13, 2026 | P00194 | $1.9M | AWARD PROJECTS FHE25-07, FHE25-08, AND FHG25-09 |
| Jan 13, 2026 | P00195 | $0 | DFARS 252.232-7003 UPDATE |
| Dec 10, 2025 | P00193 | $9.9M | INCREMENTALLY FUND USC/ISDC |
| Sep 30, 2025 | P00192 | $2.5M | AWARD CLIN 0242 |
| Sep 29, 2025 | P00190 | $0 | POP EXT CLINS 0216, 0222, 0224, AND 0233 |
| Sep 29, 2025 | P00191 | $176.7K | AWARD CLINS 0239, 0240, 0241 |
| Sep 25, 2025 | P00189 | $4.9M | FUND TWO MONTHS CY9 (2-3) OF USC AND ISDCS |
| Sep 22, 2025 | P00188 | $21.6K | AWARD CLIN 0238 FHE 24-20 AHA B56164 |
| Aug 13, 2025 | P00187 | $43.3K | AWARD CLIN 0234 AND INCORPORATE NEW POD |
| Aug 4, 2025 | P00186 | $0 | INCORPORATE CY9 WAGE DETERMINATIONS |
| Jul 29, 2025 | P00185 | $2.5M | AWARD CY9 EPA |
| Jul 22, 2025 | P00184 | $0 | UPDATE CONTRACT CLAUSES |
| Jul 21, 2025 | P00183 | $337.3K | AWARD CLINS 0235, 0236, 0237 |
| Jul 8, 2025 | P00182 | $0 | REDESIGNATION TO FT. HOOD |
| Jul 1, 2025 | P00181 | $179.7K | FHE22-39 CHANGE ORDER #1 |
| Jun 11, 2025 | P00180 | $5.0M | FUND TWO MONTHS USC AND ISDCS. |
| May 14, 2025 | P00179 | $0 | POP EXTENSIONS FOR VARIOUS PROJECTS, AS AGREED BY THE PARTIES. |
| May 8, 2025 | P00178 | $2.5M | FUND ONE MONTH OF FMC |
| Mar 7, 2025 | P00177 | $2.5M | FUND ONE MONTH OF FMC |
| Dec 17, 2024 | P00176 | $0 | POP EXTENSION |
| Dec 16, 2024 | P00175 | $5.9M | AWARD CY8 AFC AND FUND TWO MONTHS OF USC. |
| Nov 15, 2024 | P00174 | $236.7K | AWARD SERVICE CONNECTION PROJECTS UNDER CLINS 0231, 0232, AND 0233 AND CORRECT TWO TYPOGRAPHICAL ERRORS FROM PREVIOUS MODIFICATIONS WHICH YIELDED TO AN INCREASE OF $140 ON A FMC. THEREFORE THE DIFFERENCE BETWEEN THE CONTRACT OBLIGATION AND VALUE. |
| Nov 5, 2024 | P00173 | $7.2M | INCREMENTALLY FUND THREE MONTHS OF FY25 USC |
| Oct 15, 2024 | P00172 | $0 | INCORPORATE UPDATED CYBER CLAUSES |
| Sep 30, 2024 | P00170 | $3.2M | AWARD CLIN 0229, AND ASSOCIATED SUBCLINS, FOR EVCF READY SITES. |
| Sep 30, 2024 | P00171 | $1.4M | AWARD CLIN 0230, AND ASSOCIATED SUBCLINS, FOR SDCS FOR THE CAVALRY FAMILY HOUSE NG SYSTEM. |
| Sep 27, 2024 | P00169 | $868.0K | AWARD VARIOUS SERVICE CONNECTION PROJECTS UNDER CLINS 0225, 0226, 0227, 0228, 0203AC. |
| Sep 23, 2024 | P00168 | $150.8K | AWARD CY8 ECONOMIC PRICE ADJUSTMENT |
| Sep 20, 2024 | P00167 | $1.0M | AWARD CLIN 0224 FOR FHE24-01, 1ST CAV UEPH BARRACKS, FIRE & LIFT PUMPS STATIONS |
| Sep 3, 2024 | P00166 | $1.3M | AWARD CLINS 0222 AND 0223. |
| Aug 28, 2024 | P00165 | $0 | CORRECT ADMINISTRATIVE ERRORS IN ACRNS/CLINS AWARDED AND OBLIGATED IN MODIFICATION P00164. |
| Aug 19, 2024 | P00164 | $353.6K | MODIFICATION TO REVISE PROJECTS FHE 21-16 AND FHE 21-04, FOR THE 69TH ADA EUPH BARRACKS ELECTRIC AND NATURAL GAS. |
| Aug 13, 2024 | P00163 | $0 | MODIFICATION TO EXTEND POP FOR PROJECTS FHE 20-03 AND FHG 20-02 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Jul 18, 2024 | P00162 | $16.9K | AWARD FHE24-19 AND CORRECT CONTRACT VALUES. |
| Jul 11, 2024 | P00161 | $74.3K | MOD TO COMPLETE THE SERVICE CONNECTION FOR PROJECT FHE 24-07-BUILDINGS 56485 & 56486. |
| Jul 10, 2024 | P00160 | $1.2M | AWARD SERVICE CONNECTIONS FOR PROJECTS FHE 24-03, FHE24-09 AND FHE24-14. |
| Jul 9, 2024 | P00157 | $125.9K | DEFINITIZE FHE23-18 |
| Jul 9, 2024 | P00158 | $0 | INCORPORATE UPDATED WD |
| Jul 9, 2024 | P00159 | $0 | FHE 21-11_RGAAF - ADMIN CORRECTION |
| May 3, 2024 | P00154 | $-335.9K | DEFINITIZE SUBCLINS 0206AA, 0206AC, 0206AD. |
| May 3, 2024 | P00155 | $0 | EXTEND THE POP FOR ELECTRIC PROJECTS FHE 22-26 AND FHE 23-06, AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| May 3, 2024 | P00156 | $17.0M | INCREMENTALLY FUND THE USC & ISDC. |
| Apr 10, 2024 | P00153 | $122.4K | ESTABLISH AND FUND CLINS 0214 AND 0215 TO COMPLETE THE NG SERVICE CONNECTION PROJECTS FHG24-02-1ST CAV UEPH BARRACKS AND FHG24-08-INSTALL UTILITIES B.56485 & 56486. |
| Mar 20, 2024 | P00152 | $20.2K | ESTABLISH AND FUND CLIN 0213 FOR SERVICE CONNECTION PROJECT FHG 23-15-BUILDING 32002 METER. |
| Mar 8, 2024 | P00151 | $-4.4K | REVISE THE SCOPE OF WORK FOR PROJECT FHE 22-26, 11050 MOTOR POOL RENO (AD209260). |
| Mar 7, 2024 | P00150 | $5.0M | AWARD CY7 MID-YEAR AFC |
| Mar 5, 2024 | P00149 | $108.1K | AWARD FHG24-04, FHE24-10, AND FHG24-06 |
| Feb 7, 2024 | P00148 | $14.2K | AWARD FHG24-11 B.56425 INSTALL |
| Jan 4, 2024 | P00147 | $0 | MODIFICATION TO EXTEND THE COMPLETION DATE FOR VARIOUS PROJECTS. |
| Nov 6, 2023 | P00146 | $7.4M | FY24 FUNDING OCTOBER 2023 - DECEMBER 2023 |
| Sep 29, 2023 | P00143 | $1.8M | FHE 23-17 THROUGH FHE 23-20 FOR EVCFS. |
| Sep 29, 2023 | P00144 | $9.0K | AWARD CLIN 0207 FHE 23-11 |
| Sep 29, 2023 | P00145 | $482.9K | AWARD CLIN 0208 FHE23-07 |
| Sep 28, 2023 | P00141 | $490.6K | AWARD CY7 EPA/AFC ADJUSTMENT |
| Sep 28, 2023 | P00142 | $124.7K | AWARD SERVICE CONNECTION PROJECTS FHE 22-27-32000 BLOCK RENO AND FHE 22-27A-32000 BLOCK RENO (OPTION). |
| Sep 27, 2023 | P00139 | $813.6K | ESTABLISH AND FUND CLINS 0202 AND 0203 |
| Sep 27, 2023 | P00140 | $81.0K | IN-SCOPE CHANGES FOR CLIN 0191, ELECTRIC PROJECT FHE 22-26, 11050 MOTOR POOL RENO. |
| Sep 11, 2023 | P00137 | $411.2K | MOD TO ESTABLISH AND FUND CLINS 0199 AND 0200 FOR CIP #9, 69TH ADA LOOP SCHEME, AND CIP #18,607 MAIN CIRCUIT LOOP SCHEME. |
| Sep 11, 2023 | P00138 | $25.1K | ESTABLISH AND FUND CLIN 0201 FOR SERVICE CONNECTION PROJECT FHE 23-12, BLORA OVERHEAD. |
| Sep 8, 2023 | P00136 | $7.1M | FUND THREE MONTHS OF THE CY7 USC AND ISDCS. |
| Sep 6, 2023 | P00135 | $30.9K | ESTABLISH SERVICE CONNECTION UNDER CLIN 0198 FOR FHE23-16. |
| Sep 5, 2023 | P00134 | $1.7M | TO COMPLETE CAPITAL IMPROVEMENTS PROJECTS (CIPS) FOR THE ELECTRIC AND NATURAL GAS SYSTEMS, CIP#2-642 NORTH FORT HOOD CIRCUIT RECONDITIONING AND CIP#7 NATURAL GAS LOOP SCHEMES 2, RESPECTIVELY. |
| Jul 25, 2023 | P00132 | $0 | EXTEND THE PERIOD OF PERFORMANCE OF CLIN 0155, PROJECT FHE 21-14_21, AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Jul 25, 2023 | P00133 | $291.5K | TO INCORPORATE THE ADJUSTMENTS TO THE CY6 ADDITIONAL FACILITY CHARGES FOR THE E/NG SYSTEMS. |
| Jul 13, 2023 | P00131 | $15.5K | ESTABLISH SERVICE CONNECTION FOR CLIN 0195 FHE 23-05, NFH BASKETBALL COURT. |
| Jun 29, 2023 | P00130 | $0 | INCORPORATE FAR 52.204-27 |
| May 31, 2023 | P00129 | $0 | INCORPORATE UTILITY SYSTEM CONDITION ASSESSMENT (USCA) AND ACCOMPANYING SELF-ATTESTATION AND REVISED MSPR FORMS. |
| May 19, 2023 | P00127 | $83.6K | MODIFICATION TO AWARD PROJECT FHE 23-01, CLARKE ROAD SUB METERS |
| May 19, 2023 | P00128 | $0 | REDESIGNATION FROM FORT HOOD TO FORT CAVAZOS. |
| May 5, 2023 | P00126 | $0 | MODIFICATION TO EXTEND THE POP FOR FHE 21-17, 10005-10007 HAMMERHEAD BARRACK, AND FHE 22-10, 56471 TRANSFORMER RELOCATION. |
| May 2, 2023 | P00125 | $27.6K | AWARD OF SERVICE CONNECTION/DISCONNECTION PROJECT FHE 23-03- DLA LIGHT POLE RELOCATION, PHASE 2. |
| Mar 24, 2023 | P00124 | $16.6K | ESTABLISH AND FUND CLIN 0192 FHE23-06 AERIAL MARKERS |
| Mar 21, 2023 | P00123 | $12.1M | FUND 5 MONTHS OF THE USC/ISDC |
| Mar 17, 2023 | P00122 | $0 | INCORPORATES THE REQUIREMENT FOR SUBMITTALS OF THE MONTHLY SYSTEM PERFORMANCE REPORT (MSPR). |
| Feb 16, 2023 | P00121 | $0 | EXTEND PERIOD OF PERFORMANCE FOR THE FOLLOWING PROJECTS: FHE21-17, FHE22-10, FHE21-16 AND CIPS# 3-5. |
| Jan 31, 2023 | P00120 | $4.8M | INCREMENTALLY FUND USC AND ISDCS FOR CY6, MONTHS 6-7, PERIOD OF PERFORMANCE DEC 1, 2022 - JAN 31, 23. |
| Dec 19, 2022 | P00119 | $0 | EXTEND PERIOD OF PERFORMANCE FOR FHE21-16 AND FHG21-04, 69TH ADA EUPH BARRACKS FOR THE ELECTRIC AND NATURAL GAS SYSTEMS. |
| Dec 2, 2022 | P00118 | $69.2K | AWARD ELECTRIC SERVICE CONNECTION PROJECT FHE 22-26 11050 MOTOR POOL. |
| Nov 8, 2022 | P00117 | $4.8M | TO FUND THE USC/ISDC FOR CY6, MO 4-5. |
| Oct 26, 2022 | P00116 | $0 | TO EXTEND THE POP FOR PROJECTS FHE 22-01 THROUGH FHE 22-03. |
| Oct 25, 2022 | P00115 | $0 | INCORPORATE WAGE DETERMINATIONS UPDATES FOR SERVICE CONTRACT ACT AND CONSTRUCTION WAGE RATES, DAVIS BACON ACT. |
| Sep 30, 2022 | P00114 | $1.4M | TO FUND SDC FHE 22-11(38) CLARKE ROAD SUBSTATION CURTAILMENT |
| Sep 29, 2022 | P00111 | $1.7M | TO FUND CIPS #3, #4, AND #5. |
| Sep 29, 2022 | P00112 | $151.5K | TO FUND SERVICE CONNECTION PROJECTS FHE 22-13 NFH STREET LIGHTS INSTALLATION AND FHE 22-15 3CR WASHRACK. |
| Sep 29, 2022 | P00113 | $102.5K | TO FUND SERVICE CONNECTION PROJECTS FHG 22-01 69TH ADA BN HQ NG AND FHE 22-08 69TH ADA BN HQ ELECTRIC. |
| Sep 27, 2022 | P00107 | $1.3M | INCORPORATE CY6 ECONOMIC PRICE ADJUSTMENTS, AND INCREMENTALLY FUND 3 MONTHS OF THE USC AND ISDC FOR THE ELECTRIC AND NATURAL GAS SYSTEMS FOR MONTHS 61-63. |
| Sep 27, 2022 | P00108 | $1.1M | SERVICE CONNECTIONS FOR PROJECTS FHE 22-10, FHE 22-14 AND FHE22-36. |
| Sep 27, 2022 | P00109 | $725.2K | SERVICE CONNECTIONS FOR PROJECTS FHE22-22 THROUGH FHE22-25. |
| Sep 27, 2022 | P00110 | $60.4K | TO FUND SERVICE CONNECTION PROJECT FHE 22-39 B90132 RENO. |
| Sep 23, 2022 | P00106 | $12.0M | SERVICE CONNECTION/UPGRADE PROJECT FHE 21-12, VARIOUS MOTOR POOLS STADIUM LIGHTS. |
| Sep 14, 2022 | P00105 | $229.4K | SERVICE CONNECTION PROJECTS FHE 21-05, FHE 22-12, FHG 22-02. |
| Sep 13, 2022 | P00104 | $0 | EXTEND THE PERIOD OF PERFORMANCE FOR PROJECTS FHE 20-03 AND FHG 20-02. |
| Sep 7, 2022 | P00103 | $350.5K | SERVICE CONNECTION PROJECTS FHE 21-14_20 THROUGH 23. |
| Sep 6, 2022 | P00102 | $370.1K | SERVICE CONNECTION PROJECTS FHE 21-14_01, FHE 21-14_03-04, FHE 21-14_12, AND FHE 21-14_14 THROUGH 19. |
| Aug 5, 2022 | P00099 | $298.7K | SERVICE CONNECTION PROJECTS FHE 22-07, FHE 21-14_02, FHE 21-14_05-_08 |
| Aug 5, 2022 | P00100 | $167.0K | CHANGE ORDER FOR FHE 21-16, 69TH ADA EUPH BARRACKS. |
| Aug 5, 2022 | P00101 | $191.3K | NEW SERVICE CONNECTION PROJECT FHE 22-06, 410 LIGHTING FOR PT AREA, FOR THE FORT HOOD ELECTRIC SYSTEM. |
| Aug 2, 2022 | P00098 | $700.5K | SERVICE CONNECTION PROJECT FHE 22-04, 69TH ADA EUPH LIGHTING. |
| Jul 14, 2022 | P00097 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FOR PROJECTS FHE 21-10, FHE 21-11, FHE 21-17, AND FHG 21-02. |
| Jun 21, 2022 | P00096 | $-28.5K | CHANGE ORDER FOR SERVICE CONNECTION FHE 20-16, 10000 HAMMER HEAD BARRACKS. |
| Jun 16, 2022 | P00095 | $8.3K | SERVICE CONNECTION PROJECT FHE 22-02, RELOCATE LIGHT POLE AT DLA YARD. |
| Jun 1, 2022 | P00094 | $4.0M | PROVIDE FUNDS FOR USC AND ISDCS, FOR PERIOD OF PERFORMANCE AUGUST 1 - SEPTEMBER 30, 2022 AND CORRECTS AMOUNT FOR CLIN 0119 IN P00093. |
| Apr 5, 2022 | P00093 | $0 | TO INCORPORATE THE UEI AND EXTEND THE PERIOD OF PERFORMANCE FOR VARIOUS PROJECTS. |
| Mar 25, 2022 | P00092 | $2.0M | PROVIDE FUNDS FOR USC AND ISDCS, FOR PERIOD OF PERFORMANCE JULY 1-31, 2022. |
| Mar 17, 2022 | P00091 | $151.5K | CAPITAL UPGRADE FOR PROJECT NO. FHE 22-03, 10001-10004 HAMMERHEAD RENO |
| Feb 17, 2022 | P00090 | $0 | INCORPORATE FAR CLAUSE 52.204-21 |
| Feb 10, 2022 | P00089 | $8.0M | FUNDING ELECTRIC AND GAS USC AND ISDCS FOR CY5, MONTHS 9-12 |
| Feb 3, 2022 | P00088 | $123.3K | SERVICE CONNECTION FOR ELECTRIC SYSTEM FOR FHE 22-01, BLDG. 10017 HAMMER HEAD CEP |
| Jan 14, 2022 | P00087 | $47.6K | SERVICE CONNECTION FOR NATURAL GAS PROJECT FHG 21-02 FOR THE ROBERT GRAY ARMY AIRFIELD (RGAAF) RAPID REFUEL FACILITY REPLACEMENT AT FORT HOOD, TEXAS. |
| Jan 12, 2022 | P00086 | $473.0K | SERVICE CONNECTION FOR PROJECT FHE 21-11 FOR THE ROBERT GRAY ARMY AIRFIELD (RGAAF) FUELS FACILITY REPLACEMENT AT FORT HOOD, TEXAS. |
| Jan 5, 2022 | P00085 | $4.0M | INCREMENTALLY FUNDS THE USC AND ISDCS FOR CY5, MONTHS 7-8. |
| Dec 17, 2021 | P00084 | $2.4K | MODIFICATION FOR SERVICE CONNECTION PROJECT FHG 21-05 REPAIR 2255 EBHT-SUDCC, TO PROVIDE ADEQUATE NATURAL GAS SUPPLY TO BUILDING 2255. |
| Dec 6, 2021 | P00083 | $2.0M | INCREMENTALLY FUNDS THE USC AND ISDCS FOR CY5, MONTH 6 AND CORRECTS CONTRACT OBLIGATION AMOUNT FROM P00082. |
| Nov 8, 2021 | P00082 | $108.2K | FUND PROJECTS FHE 21-10 ACP 2 FOR THE SERVICE CONNECTION OF THE LIGHTING IN THE ISLAND BETWEEN ACP2 AND SH195 AND EXTEND POP FOR PROJECT FHE20-15. |
| Nov 5, 2021 | P00081 | $2.0M | TO INCREMENTALLY FUND ONE MONTH FOR CY5, MONTH 5 TO THE ELECTRIC AND NATURAL GAS USC AND ISDCS. |
| Oct 8, 2021 | P00080 | $2.0M | INCREMENTALLY FUND ONE MONTH OF THE ELECTRIC AND NATURAL GAS MONTHLY USC AND THE ELECTRIC AND NATURAL GAS ISDCS FOR CY5, MONTH 4 (52), POP OCTOBER 1-31, 2021. |
| Sep 30, 2021 | P00079 | $814.4K | FUND PROJECTS FHE21-16 AND FHG21-04 FOR THE SERVICE CONNECTION OF THE 69TH ADA UEPH BARRACKS PN 087807. |
| Sep 22, 2021 | P00078 | $0 | TO CORRECT ACCOUNTING DATA FOR PROJECT FHE 21-17. |
| Sep 21, 2021 | P00077 | $41.7K | TO INCORPORATE CY5 AFC ADJUSTMENT TO THE ELECTRIC AND NATURAL GAS USCS |
| Sep 17, 2021 | P00076 | $513.8K | TO COMPLETE PROJECT FHE 21-12_18 MOTOR POOL 13065 STADIUM LIGHTING |
| Sep 16, 2021 | P00074 | $574.2K | TO COMPLETE PROJECT FHE 21-15 RELOCATE UDG PRIMARY AT LHAS |
| Sep 16, 2021 | P00075 | $111.7K | TO COMPLETE PROJECT FHE 21-17, 10005-10007 HAMMERHEAD BARRACKS. |
| Sep 13, 2021 | P00073 | $35.8K | TO COMPLETE UPGRADE PROJECT FHE 21-14_13 |
| Aug 31, 2021 | P00072 | $2.0M | FUND CY5 USC-ISDC FOR MONTH 3 (51) FOR POP 1-30 SEP 2021 |
| Aug 23, 2021 | P00071 | $967 | TO COMPLETE SERVICE CONNECTION PROJECT FHE 21-03 |
| Aug 17, 2021 | P00070 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FOR PROJECTS FHE 19-07, FHE 20-03, FHG 20-02, FHE 20-15, AND FHE 20-16. |
| Aug 12, 2021 | P00069 | $0 | UPDATE SCA & DBA WAGE DETERMINATIONS |
| Aug 2, 2021 | P00068 | $2.0M | TO INCREMENTALLY FUND CY5, MONTH 50 OF THE USC & ISDC FOR E/NG SYSTEMS. |
| Jul 28, 2021 | P00067 | $2.0M | TO INCORPORATE EPA CY5 USC & ISDC FOR E/NG ADJUSTMENTS AND FUND MONTH 49. |
| Jun 14, 2021 | P00066 | $-8.2K | TO INCORPORATE IN-SCOPE CHANGES TO THE SCOPE OF WORK FOR PROJECTS FHE 20-11, 3BCT SSA - ELECTRIC SYSTEM AND FHE 21-04, 3ABCT SSA - PERIMETER LIGHTING |
| Jun 7, 2021 | P00065 | $566.8K | TO COMPLETE SERVICE CONNECTION PROJECT FHE 21-09 |
| Jun 2, 2021 | P00064 | $147.2K | TO COMPLETE SERVICE CONNECTION PROJECT FHG 21-01. |
| May 26, 2021 | P00063 | $0 | UPDATE DFARS 252.204-7012 AND ADD DFARS 252.204-7020. |
| May 13, 2021 | P00062 | $-122.4K | TO REDUCE THE SCOPE OF WORK FOR THE NATURAL GAS ISDC G04: GRADE 2 LEAKS |
| Apr 29, 2021 | P00061 | $33.0K | TO REVISE SCOPE OF WORK AND PROVIDE EQUITABLE ADJUSTMENT FOR PROJECT FHE 20-15, RELOCATE ELECTRIC LINE AT TURKEY RUN BRIDGE. |
| Apr 15, 2021 | P00060 | $395.3K | TO COMPLETE CAPITAL IMPROVEMENT PROJECT FHE 20-05, LIGHTING CONTROLS FOR 22 SPORTS FIELDS. |
| Mar 15, 2021 | P00059 | $1.7M | FUND THE UTILITY SERVICES CHARGE FOR CY4, MONTH 12. |
| Mar 4, 2021 | P00058 | $84.4K | (1) TO COMPLETE SERVICE CONNECTION PROJECT FHE21-04, 3ABCT SSA - PERIMETER LIGHTING (2) TO EXTEND PERIOD OF PERFORMANCE FOR PROJECT FHE20-11, 3BCT SSA - ELECTRIC SERVICE AND PROJECT FHG20-03, 3BCT SSA - NATURAL GAS SERVICE |
| Mar 2, 2021 | P00057 | $-97.4K | TO REMOVE CLIN 0084 IN ITS ENTIRETY |
| Feb 18, 2021 | P00056 | $3.4M | TO FUND MONTHLY UTILITY SERVICE CHARGE AND INITIAL SYSTEM DEFICIENCY CORRECTIONS FOR CONTRACT YEAR 4, MONTHS 10-11. |
| Jan 21, 2021 | P00055 | $3.4M | TO FUND MONTHLY UTILITY SERVICE CHARGE AND INITIAL SYSTEM DEFICIENCY CORRECTIONS FOR CONTRACT YEAR 4, MONTHS 8-9 |
| Jan 6, 2021 | P00054 | $1.7M | TO FUND MONTHLY UTILITY SERVICE CHARGE AND INITIAL SYSTEM DEFICIENCY CORRECTIONS FOR CONTRACT YEAR 4, MONTH 7 |
| Dec 18, 2020 | P00053 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE FOR THE FHE 19-07, NFH PERIMETER SECURITY LIGHTING. |
| Dec 17, 2020 | P00052 | $62.8K | TO COMPLETE SERVICE CONNECTION/DISCONNECTION/RELOCATION PROJECT FHE 21-01, SANTA FE POLE RELOCATION |
| Nov 9, 2020 | P00050 | $417.2K | COMPLETE THE UPGRADE PROJECT FHE 20-15, RELOCATE ELECTRIC LINE AT TURKEY RUN BRIDGE. |
| Nov 9, 2020 | P00051 | $157.6K | COMPLETE SERVICE CONNECTION PROJECTS FHE 20-11, 3BCT SSA - ELECTRIC AND FHG 20-03, 3BCT SSA - NATURAL GAS. |
| Oct 7, 2020 | P00049 | $5.1M | TO FUND MONTHLY UTILITY SERVICES CHARGE AND INITIAL SYSTEM DEFICIENCY CORRECTIONS FOR CONTRACT YEAR 4, MONTHS 40-42. |
| Sep 29, 2020 | P00048 | $210.0K | TO COMPLETE CAPITAL UPGRADE PROJECT FOR FHG 20-04, NORTH FORT HOOD REGULATOR STATION. |
| Sep 28, 2020 | P00045 | $284.4K | TO COMPLETE SERVICE CONNECTION PROJECTS FHE20-09 AND FHG20-02 FOR THE ELECTRICAL AND GAS SYSTEMS AT FT HOOD. |
| Sep 28, 2020 | P00046 | $418.5K | COMPLETE THE ELECTRIC SERVICE CONNECTION PROJECT FHE20-16, 10000 HAMMER HEAD BARRACKS AT FORT HOOD. |
| Sep 28, 2020 | P00047 | $431.1K | TO COMPLETE CAPITAL UPGRADE PROJECT FOR FHE20-17, HI MAST LIGHTING AT NORTH FORT HOOD. |
| Sep 25, 2020 | P00044 | $148.3K | TO COMPLETE SERVICE CONNECTION PROJECTS FOR FHE 20-03, DLA COMPLEX BUILDING 25030-32, AND FHE 20-14 INSTALL LIGHTING IN BRIGADE PT AREA. |
| Sep 15, 2020 | P00043 | $281.5K | TO AUTHORIZE THE COMPLETION AND PROVIDE FUNDING FOR TWO SERVICE CONNECTION PROJECTS FOR THE ELECTRIC SYSTEM AT FORT HOOD. |
| Sep 1, 2020 | P00041 | $5.2M | ADJUSTMENT TO THE UTILITY SERVICE CHARGE TO INCORPORATE INFLATIONARY ADJUSTMENTS RESULTING FROM THE CY4 EPA AND ADDITIONAL FACILITIES CHARGE. |
| Sep 1, 2020 | P00042 | $0 | INCORPORATE UPDATED WAGE DETERMINATIONS UNDER SCA AND DBA. |
| Aug 12, 2020 | P00040 | $1.4M | EQUITABLE ADJUSTMENT TO THE UTILITY SERVICE CHARGE TO INCORPORATE INVENTORY ADJUSTMENTS RESULTING FROM DUE DILIGENCE, DECREASES IN THE US FEDERAL CORPORATE INCOME TAX RATE AS IMPLEMENTED BY 2017 TAX CUTS&JOBS ACT, AND INCORPORATE INFLATIONARY ADJUSTMENTS RESULTING FROM THE EPA FOR CY2 AND CY3. |
| Jun 2, 2020 | P00039 | $1.6M | TO INCREMENTALLY FUND ONE MONTH OF UTILITY SERVICE CHARGES AND ISDC FOR THE ELECTRIC AND NATURAL GAS SYSTEMS FOR CONTRACT YEAR 3, MONTH 12. |
| May 7, 2020 | P00038 | $1.6M | TO INCREMENTALLY FUND ONE MONTH OF UTILITY SERVICE CHARGES AND ISDC FOR THE ELECTRIC AND NATURAL GAS SYSTEMS FOR CONTRACT YEAR 3, MONTH 11. |
| Feb 14, 2020 | P00037 | $153.0K | TO AUTHORIZE THE COMPLETION AND PROVIDE FUNDING FOR TWO SERVICE CONNECTION PROJECTS FOR THE ELECTRIC AND NATURAL GAS SYSTEMS AT FORT HOOD. |
| Jan 21, 2020 | P00036 | $3.2M | TO FUND UTILITY SERVICE CHARGES FOR THE ELECTRIC AND NATURAL GAS SYSTEMS. |
| Dec 20, 2019 | P00035 | $45.4K | AUTHORIZE DOMINION TO COMPLETE A CAPITAL IMPROVEMENT PROJECT TO INSTALL LIGHTS ON BRIGADE PT AREA AND A SERVICE CONNECTION PROJECT TO INSTALL LIGHTING AROUND BLDG 32045. THIS MODIFICATION CORRECTS A TYPO CON SUBCLIN 0070AC AND PROVIDES APPLICABLE APPROPRIATION DATA FOR EACH PROJECT. |
| Nov 27, 2019 | P00034 | $4.8M | TO INCREMENTALLY FUND THREE MONTHS OF THE UTILITY SERVICE CHARGES UNDER SUBCLINS 0003AE AND 003AF FOR THE UTILITY SERVICE CHARGES FOR CONTRACT YEAR 3, MONTHS 6 TO 8, FOR THE PERIOD OF PERFORMANCE OF DECEMBER 1, 2019 TO FEBRUARY 29, 2020 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS, RESPECTIVELY. THIS MODIFICATION ALSO ESTABLISHES AND FUNDS ASSOCIATED SUBCLIN 0055AC FOR THE ELECTRIC INITIAL SYSTEM DEFICIENCY AND CORRECTION AND SUBCLIN 0070AC FOR THE NATURAL GAS ISDCS: CY 3, MONTHS 6 TO 8, FOR THE PERIOD OF PERFORMANCE OF DECEMBER 1, 2019 TO FEBRUARY 29, 2020, RESPECTIVELY. APPLICABLE APPROPRIATION DATA IS REVISED TO INCLUDE ADDITIONAL FUNDS UNDER ACRNS BF, BG, BH AND BJ. |
| Nov 5, 2019 | P00033 | $1.6M | TO INCREMENTALLY FUND ONE MONTH OF THE UTILITY SERVICE CHARGES UNDER SUBCLINS 0003AB AND 0003AD FOR CY3 MO. 5, FOR THE PERIOD OF PERFORMANCE OF NOVEMBER 1-30, 2019 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS, RESPECTIVELY FUND SUBCLIN 0055AB FOR THE ELECTRIC-INITIAL SYSTEM DEFICIENCY CORRECTION(ISDC), AND SUBCLIN 0070AB FOR THE NATURAL GAS - ISDC. REVISES ACRNS BB, BC, BD AND BE TO FUND THE SUBCLINS MENTIONED ABOVE. |
| Oct 16, 2019 | P00032 | $1.6M | TO INCREMENTALLY FUND ONE MONTH OF THE UTILITY SERVICE CHARGES UNDER SUBCLINS 0003AB AND 0003AD FOR CY3 MO. 4, FOR THE PERIOD OF PERFORMANCE OF OCTOBER 1-31, 2019 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS, RESPECTIVELY; FUND SUBCLIN 0055AB FOR THE ELECTRIC-INITIAL SYSTEM DEFICIENCY CORRECTION(ISDC), AND SUBCLIN 0070AB FOR THE NATURAL GAS - ISDC. ESTABLISH ACRNS BB, BC. BD AND BE TO FUND THE SUBCLINS MENTIONED ABOVE. |
| Sep 30, 2019 | P00031 | $13.5K | MODIFICATION P00031 AUTHORIZES DOMINION PRIVATIZATION TEXAS, LLC TO COMPLETE A CONNECTION PROJECT: FHE19-12/RFP 93 NFH ELECTRIC CONTRACTOR CLEARANCE AND ELECTRIC CONNECTION IN THE AMOUNT OF $13,464,86; TO ESTABLISH THE CORRESPONDING CLIN 0101 AND REVISES THE APPLICABLE APPROPRIATION DATA IN SECTION G.5 ACCOUNTING AND APPROPRIATION DATA TO ESTABLISH ACRN BA. |
| Sep 27, 2019 | P00030 | $698.4K | MODIFICATION P00030 AUTHORIZES DOMINION PRIVATIZATION TEXAS, LLC TO COMPLETE THREE NEW SERVICE CONNECTION/IMPROVEMENT PROJECTS: FHE19-06/RFP 93 INSTALL STREETLIGHTS ON CLEAR CREEK, FHE19-07/ RFP 90 NFH PERIMETER SECURITY LIGHTING, AND FHE19-11/RFP 99 INSTALL STREETLIGHTS ON TANK DESTROYER, IN ACCORDANCE WITH FAR 52.243-1(A)(1), CHANGES - FIXED PRICE (ALTERNATIVE I). AS A RESULT, MODIFICATION P00030 ESTABLISHES CLINS 0098-100 FOR THE TOTAL FIRM-FIXED PRICE OF $698,388.10. |
| Sep 12, 2019 | P00029 | $347.2K | MODIFICATION P00029 AUTHORIZES DOMINION PRIVATIZATION TEXAS, LLC TO COMPLETE TWO NEW SERVICE CONNECTION PROJECTS: FHE19-04, INSTALL LINE EXTENSION TO LANDFILL LAKE PUMP STATION, AND FHE19-05, INSTALL STREETLIGHTS ON CLARKE RD, IN ACCORDANCE WITH FAR 52.243-1(A)(1), CHANGES - FIXED PRICE (ALTERNATIVE I). AS A RESULT, MODIFICATION P00029 ESTABLISHES CLIN 0096 FOR FHE19-04 FOR THE FIRM-FIXED PRICE OF $136,931.59 UNDER ACRN AV, AND CLIN 0097 FOR FHE19-05 FOR THE FIRM-FIXED PRICE OF $210,231.52 UNDER ACRN AW. ADDITIONALLY, MODIFICATION P00029 EXTENDS THE PERIOD OF PERFORMANCE FOR PROJECT FHE19-01, INSTALL DLA PARKING LOT LIGHTS AND, CONSEQUENTLY, MOVES THE PROJECT COMPLETION DATE FROM JULY 31, 2019 TO OCTOBER 18, 2019, AT NO COST TO THE GOVERNMENT. |
| Sep 4, 2019 | P00028 | $1.6M | MODIFICATION P00028 FUNDS ONE MONTH OF THE UTILITY SERVICE CHARGES UNDER SUBCLINS 0003AA AND 0003AC FOR CY3, MONTH 3 (27 OF 600), FOR THE PERIOD OF PERFORMANCE OF SEPTEMBER 1 - 30, 2019 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS, RESPECTIVELY. THIS MODIFICATION ALSO FUNDS SUBCLIN 0055AA FOR THE ELECTRIC INITIAL SYSTEM DEFICIENCY AND CORRECTION (ISDC) AND SUBCLIN 0070AA FOR THE NATURAL GAS ISDCS: CY 3, MONTH 3 (27 OF 600), FOR THE PERIOD OF PERFORMANCE OF SEPTEMBER 1 - 30, 2019, RESPECTIVELY. |
| Aug 5, 2019 | P00027 | $1.6M | P00027 FUNDS ONE MONTH OF THE UTILITY SERVICE CHARGES UNDER SUBCLINS 0003AA AND 0003AC FOR CY3, MONTH 2 (26 OF 600), FOR THE PERIOD OF PERFORMANCE JULY 1-31, 2019. FOR THE ELECTRIC AND NATURAL GAS SYSTEMS, RESPECTIVELY. THE MODIFICATION ALSO REVISES CLINS 0055 AND 0070 TO FUND ASSOCIATED SUBCLIN 0055AA FOR THE ELECTRIC INITIAL SYSTEM DEFICIENCY AND CORRECTION (ISDC) AND SUBCLIN 0070AA FOR THE NATURAL GAS ISDCS: CY 3, MONTH 2 (26 OF 600), FOR THE PERIOD OF PERFORMANCE AUGUST 1-31, 2019, RESPECTIVELY. |
| Jul 1, 2019 | P00026 | $1.6M | P00026 FUNDS ONE MONTH OF THE UTILITY SERVICE CHARGES UNDER SUBCLINS 0003AA AND 0003AC FOR CY3, MONTH 1 (25 OF 600), FOR THE PERIOD OF PERFORMANCE JULY 1-31, 2019. FOR THE ELECTRIC AND NATURAL GAS SYSTEMS, RESPECTIVELY. THE MODIFICATION ALSO REVISES CLINS 0055 AND 0070 TO ESTABLISH AND FUND ASSOCIATED SUBCLIN 0055AA FOR THE ELECTRIC INITIAL SYSTEM DEFICIENCY AND CORRECTION (ISDC) AND SUBCLIN 0070AA FOR THE NATURAL GAS ISDCS: CY 3, MONTH 1 (25 OF 600), FOR THE PERIOD OF PERFORMANCE JULY 1-31, 2019, RESPECTIVELY. |
| May 14, 2019 | P00025 | $359.7K | IGF::OT::IGF TO AUTHORIZE DOMINION TO COMPLETE THE INSTALLATION OF LIGHTING ON HELL ON HELL LOCATED AT FORT HOOD ESTABLISHED UNDER CLIN 0095 AND FUNDED UNDER THE NEWLY ESTABLISHED ACRN AU. |
| May 2, 2019 | P00024 | $3.1M | IGF::OT::IGF TO INCREMENTALLY FUND TWO MONTHS OF THE UTILITY SERVICE CHARGES UNDER SUBCLINS 0002AB AND 0002AD FOR CY2 MONTHS 11-12 (23-24 OF 600) AND SUBCLINS 0054AB AND 0069AD FOR THE ELECTRIC AND NATURAL GAS ISDC PROJECTS, RESPECTIVELY, FOR THE PERIOD OF PERFORMANCE OF MAY 1, 2019 - JUNE 30, 2019. APPLICABLE APPROPRIATION DATA IS REVISED TO INCLUDE ADDITIONAL FUNDS FOR ACRNS AP, AQ, AR AND AS. |
| Mar 25, 2019 | P00023 | $225.2K | IGF::OT::IGF TO AUTHORIZE DOMINION TO COMPLETE THE CAPITAL IMPROVEMENT PROJECT, FHE 19-01 INSTALL DLA PARKING LOT LIGHTS, IAW 52.243-1(A)(1), CHANGES-FIXED-PRICE, ALTERNATE 1; ESTABLISH AND FUNDS CLIN 0094 AND REVISES THE APPLICABLE APPROPRIATION DATA IN SECTION G.5, ACCOUNTING AND APPROPRIATION DATA, AND TO ESTABLISH ACRN AT. |
| Mar 4, 2019 | P00022 | $3.1M | IGF::OT::IGF TO FUND 2 MONTHS OF THE UTILITY SERVICE CHARGES UNDER SUBCLINS 0002AB AND 0002AD FOR CY 2, NOS 9-10 (21-22 OF 200) FOR THE PERIOD OF PERFORMANCE MARCH 1, 2019 - APRIL 30, 2019 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS. IT ALSO FUNDS SUBCLINS 0054AB AND 0069 AB FOR 2 MONTHS FOR THE ELECTRIC AND NATURAL GAS ISDC PROJECTS FOR THE SAME PERIOD OF PERFORMANCE. THE APPLICABLE APPROPRIATION DATA IS REVISED TO INCLUDE ADDITIONAL FUNDS UNDER ACRNS AP, AQ, AR AND AS. |
| Nov 1, 2018 | P00020 | $3.1M | IGF::OT::IGF INCREMENTALLY FUND ONE MONTH FOR THE UTILITY SERVICE CHARGE UNDER SUBCLINS 0002AB AND 0002AD FOR CY2 MONTHS 5-6 (17-18 OF 600)FOR THE PERIOD OF PERFORMANCE NOVEMBER 1,2018- DECEMBER 31, 2018 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS, RESPECTIVELY. ALSO, FUNDS SUBCLINS 0054AB AND 0069AB FOR THE ELECTRIC AND NATURAL GAS ISDCS FOR CY2 MONTHS 5-6 (17-18 OF 600) FOR THE PERIOD OF PERFORMANCE OF NOVEMBER 1,2018- DECEMBER 31, 2018. IGF |
| Oct 12, 2018 | P00019 | $1.6M | IGF::OT::IGF INCREMENTALLY FUND ONE MONTH FOR THE UTILITY SERVICE CHARGE UNDER SUBCLINS 0002AB AND 0002AD FOR CY2 MONTH 4 (16 OF 600)FOR THE PERIOD OF PERFORMANCE OCTOBER 1 - 31, 2018 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS, RESPECTIVELY. ALSO, FUNDS SUBCLINS 0054AB AND 0069AB FOR THE ELECTRIC AND NATURAL GAS ISDCS FOR CY2 MONTH 4 (16 OF 600) FOR THE PERIOD OF PERFORMANCE OF OCTOBER 1 - 31, 2018. IGF |
| Sep 12, 2018 | P00018 | $0 | IGF::OT::IGF TO REVISE SECTION C.9.2 ROUTINE, URGENT AND EMERGENCY SERVICE REQUEST AND ATTACHMENT JA1, FORT HOOD ELECTRICAL DISTRIBUTION SYSTEM OF THE CONTRACT TO INCORPORATE CHANGES TO THE POINTS OF DEMARCATION (PODS) FOR THE ELECTRICAL DISTRIBUTION SYSTEM TABLE 1, POINTS OF DEMARCATION. IGF |
| Aug 7, 2018 | P00017 | $3.1M | IGF::OT::IGF INCREMENTALLY FUND TWO MONTHS FOR THE UTILITY SERVICE CHARGE UNDER SUBCLINS 0002AA AND 0002AC FOR CY2 MONTHS 14-15 FOR THE PERIOD OF PERFORMANCE AUGUST 1, 2018 - SEPTEMBER 30, 2018, FOR THE ELECTRIC AND NATURAL GAS SYSTEMS. ALSO, FUNDS SUBCLINS 0054AA AND 0069AA FOR THE ELECTRIC AND NATURAL GAS ISDCS FOR CY2 MONTHS 14-15 FOR THE PERIOD OF PERFORMANCE OF AUGUST 1, 2018 - SEPTEMBER 30, 2018. IGF |
| Jul 11, 2018 | P00016 | $1.6M | IGF::OT::IGF INCREMENTALLY FUND THE UTILITY SERVICE CHARGE UNDER SUBCLINS 0002AA AND 0002AC FOR CY2 MONTH 13 FOR THE PERIOD OF PERFORMANCE JULY 1-31, 2018 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS. ALSO, REVISES CLINS 0054 AND 0069 TO ESTABLISH AND FUND SUBCLINS 0054AA AND 0069AA FOR THE ELECTRIC AND NATURAL GAS ISDCS FOR CY2 MONTH 13 FOR THE PERIOD OF PERFORMANCE JULY 1-31, 2018. IGF |
| May 29, 2018 | P00015 | $1.1M | IGF::OT::IGF INCREMENTALLY FUND THE UTILITY SERVICE CHARGE UNDER SUBCLINS 0001AB AND 0001AD FOR CY1 MONTH 12 FOR THE PERIOD OF PERFORMANCE JUNE 1-30, 2018 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS. ALSO FUNDS SUBCLIN 0053AB FOR THE ELECTRIC ISDCS CY1 MONTH 12 FOR THE PERIOD OF PERFORMANCE JUNE 1-30, 2018. IGF |
| May 7, 2018 | P00014 | $1.1M | IGF::OT::IGF INCREMENTALLY FUND THE UTILITY SERVICE CHARGE UNDER SUBCLINS 0001AB AND 0001AD FOR CY1 MONTH 11 FOR THE PERIOD OF PERFORMANCE MAY 1-30, 2018 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS. ALSO FUNDS SUBCLIN 0053AB FOR THE ELECTRIC ISDCS CY1 MONTH 11 FOR THE PERIOD OF PERFORMANCE MAY 1-30, 2018. IGF |
| Apr 18, 2018 | P00013 | $1.4M | IGF::OT::IGF (1) AUTHORIZE DOM TO COMPLETE SERVICE CONNECTION PROJECTS FHE18-01 THROUGH FHE18-05 IAW FAR 52.243-1(A)(1), CHANGES- FIXED-PRICE ALTERNATE I. (2)INCREMENTALLY FUND THE UTILITY SERVICE CHARGE UNDER SUBCLINS 0001AB AND 0001AD FOR CY(1) MONTH 10 FOR THE PERIOD OF PERFORMANCE APRIL 1-30, 2018 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS. ALSO FUNDS SUBCLIN 0053AB FOR THE ELECTRIC ISDCS CY(1) MONTH 10 FOR THE PERIOD OF PERFORMANCE APRIL 1-30, 2018. ESTABLISH AND FUND CLINS 0089-0093. (3) INCREASE FUNDS UNDER ACRNS AE, AF, AND AG AND ESTABLISH ACRNS AH, AJ, AK, AL, AND AM TO FUND CLINS 0089-0093. (4) REVISE TABLE 1 IN SECTION JA1.2.4-POINTS OF DEMARCATION TO ESTABLISH A POD FOR THE APEX-OWNED MOTOR-OPERATED AIR BREAKER (MOAB). (5) INCORPORATE BY REFERENCE, THE SERVICE CONTRACT ACT FOR TEXAS NO. 2015-2523 (REV 4-5) AND NO. 2015-5237 (REV 1-5) OF THE REGISTER OF WAGE DETERMINATION. (6)REPLACE CONTRACT ATTACHMENT JA6-WAGE DETERMINATION WITH THE CURRENT TEXAS WAGE DETERMINATION NO. 2015-5237 REV 6. (7) REPLACE CONTRACT ATTACHMENT JA7- WAGE DETERMINATION CONSTRUCTION WAGE REQUIREMENTS WITH THE CURRENT TEXAS CONSTRUCTION WAGE RATE REQUIREMENTS FOR BUILDING, TX180279 AND FOR HEAVY, TX20170016 AND TX20170033. IGF |
| Feb 21, 2018 | P00012 | $1.1M | IGF::OT::IGF TO INCREMENTALLY FUND THE UTILITY SERVICE CHARGE UNDER SUBCLINS 0001AB AND 0001AD FOR CY(1) MONTH 9 FOR THE PERIOD OF PERFORMANCE MARCH 1-31, 2018 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS. ALSO FUNDS SUBCLIN 0053AB FOR THE ELECTRIC ISDCS CY(1) MONTH 9 FOR THE PERIOD OF PERFORMANCE MARCH 1-31, 2018. IN ADDITION, CORRECT SOME TYPOGRAPHICAL ERRORS MADE IN THE TOTAL PRICES FOR SUBCLINS 0001AD AND 0053AB, IN SECTION B.3 SCHEDULE OF MODIFICATION P00011 DATED 23 JAN 2018. APPLICABLE APPROPRIATION DATA IS REVISED FOR ACRNS AE, AF, AND AG.IGF |
| Jan 23, 2018 | P00011 | $1.1M | IGF::OT::IGF TO INCREMENTALLY FUND THE UTILITY SERVICE CHARGE UNDER SUBCLINS 0001AB AND 0001AD FOR CY(1) MONTH 8 FOR THE PERIOD OF PERFORMANCE FEBRUARY 1-28, 2018 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS. ALSO FUNDS SUBCLIN 0053AB FOR THE ELECTRIC ISDCS CY(1) MONTH 8 FOR THE PERIOD OF PERFORMANCE FEBRUARY 1-28, 2018. APPLICABLE APPROPRIATION DATA IS REVISED FOR ACRNS AE, AF, AND AG.IGF |
| Jan 4, 2018 | P00010 | $1.1M | IGF::OT::IGF TO INCREMENTALLY FUND THE UTILITY SERVICE CHARGE UNDER SUBCLINS 0001AB AND 0001AD FOR CY(1) MONTH 7 FOR THE PERIOD OF PERFORMANCE JANUARY 1-31, 2018 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS. ALSO FUNDS SUBCLIN 0053AB FOR THE ELECTRIC ISDCS CY(1) MONTH 7 FOR THE PERIOD OF PERFORMANCE JANUARY 1-31, 2018. APPLICABLE APPROPRIATION DATA IS REVISED FOR ACRNS AE, AF, AND AG.IGF |
| Jan 3, 2018 | P00021 | $3.1M | IGF::OT::IGF MODIFICATION TO INCREMENTALLY FUND 2 MONTHS OF THE UTILITY SERVICE CHARGES UNDER SUBCLINS 0002AB AND 0002AD FOR CY2, MONTHS 7&8 AND ELECTRIC AND NATURAL GAS ISDC PROJECTS UNDER SUBCLINS 0054AB AND 0069AB FOR THE PERIODS OF PERFORMANCE OFJANUARY 1, 2018 - FEBRUARY 28, 2019 AND ADD FUNDING FOR ACRNS AP, AQ,AR AND AS. |
| Oct 12, 2017 | P00009 | $3.2M | IGF::OT::IGF TO INCREMENTALLY FUND THE UTILITY SERVICE CHARGE UNDER SUBCLINS 0001AB AND 0001AD FOR CY(1) MONTHS 4-6 FOR THE PERIOD OF PERFORMANCE OCTOBER 1, 2017- DECEMBER 31, 2017 FOR THE ELECTRIC AND NATURAL GAS SYSTEMS. ALSO FUNDS SUBCLIN 0053AB FOR THE ELECTRIC ISDCS CY(1) MONTHS 4-6 FOR THE PERIOD OF PERFORMANCE OCTOBER 1, 2017- DECEMBER 31, 2017. ACRNS AE, AF, AND AG ARE ESTABLISHED TO ASSIGN APPLICABLE APPROPRIATION DATA TO THE SUBCLINS.IGF |
| Aug 18, 2017 | P00008 | $0 | IGF::OT::IGF TO INCORPORATE THE BILL OF SALE AND EASEMENT AS REFERENCE IN SECTION J LIST OF ATTACHMENTS, EXHIBITS AND REFERENCES INTO THE CONTRACT. IGF |
| Aug 7, 2017 | P00007 | $0 | IGF::OT::IGF TO REVISE UTILITY-SPECIFIC ATTACHMENT SECTION JA1, FORT HOOD ELECTRICAL DISTRIBUTION SYSTEM, TO INCORPORATE THE MUTUALLY AGREED-UPON CHANGES TO THE POINTS OF DEMARCATION (PODS) FOR THE ELECTRICAL DISTRIBUTION SYSTEM AS SHOWN IN TABLE 1, POINTS OF DEMARCATION, AND MAKE CORRECTIONS IN TABLE 2, UNIQUE POINTS OF DEMARCATION, OF SECTION JA1.2.4, POINTS OF DEMARCATION. THIS MODIFICATION ALSO REVISES THE SUBMITTAL DATES IN ITEM #3 - METER READING REPORT IN SECTIONS JA1.7 AND JA2.6, MONTHLY SUBMITTALS, FOR THE FORT HOOD ELECTRIC AND NATURAL GAS DISTRIBUTION SYSTEMS,RESPECTIVELY. IGF |
| Jul 20, 2017 | P00006 | $-15.1K | IGF::OT::IGF TO REVISE THE UNIT AND TOTAL PRICES AND THE ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN) FOR SUB CONTRACT LINE ITEM (SUBCLIN) 0053AA. THIS MODIFICATION REFLECTS THE CORRECT MONTHLY PRICE OF $100,867.00 FOR SUBCLIN 0053AA. IN ADDITION, THIS MODIFICATION CORRECTS ERRORS IN THE LINE OF ACCOUNTING (LOA) AND FUNDING BREAKDOWN FOR ACRNS AB AND AC, PREVIOUSLY ESTABLISHED IN MODIFICATION P00005, AND ESTABLISHES ACRN AD IN SECTION G OF THE CONTRACT. IGF |
Estimated positioning window
Jun 30, 2066 – Dec 30, 2066
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 2067-06-30 (14858 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 206 recorded award transactions
- +10 points
- Latest award action: 2026-05-18
- +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.