Federal contract award
SP060017C8326
IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT U.S. ARMY GARRISON WEST POINT, NY.
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 | $93.5M |
| Current contract value | $427.6M |
| Potential contract value / ceiling | $427.6M |
| Start date | Apr 1, 2018 |
| Current end date | Mar 31, 2068 |
| Potential end date | Mar 31, 2068 |
| Latest award activity | Mar 27, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 167 of 167 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | P00166 | $0 | MODIFICATION P00166 UPDATES CITY LIGHT & POWER AWP LLC ADDRESS AND EXTENDS THE PERIOD OF PERFORMANCES FOR CLINS 0123, 0143, 00148, 0150AA, AND 0150AB. |
| Mar 27, 2026 | P00165 | $10.8K | MODIFICATION P00165 AWARDS CLIN 0154, WPE-26-01, LEE SHERMAN TEMPORARY POWER. |
| Mar 20, 2026 | P00164 | $2.7M | MODIFICATION P00164 OBLIGATES FUNDING FOR THE MONTHLY UTILITY SERVICES CHARGE. |
| Mar 11, 2026 | P00163 | $-5.6M | MODIFICATION P00163 EFFECTUATES A PARTIAL TERMINATION FOR CONVENIENCE FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0124, 0125, 0126, 0127, 0128, 0129, 0131, 0132, 0133, 0134, 0135, 0136, 0137, AND 0138. |
| Jan 13, 2026 | P00162 | $11.0K | MODIFICATION P00162 EFFECTS A SUPPLEMENTAL AGREEMENT TO CHANGE THE SCOPE OF WORK AND REVISES CLIN 0103, SERVICE TO CULLUM CHILLER (WPE-23-01). |
| Dec 17, 2025 | P00161 | $-238.9K | MODIFICATION P00161 EFFECTS A SUPPLEMENTAL AGREEMENT IN THE SCOPE OF WORK AND FINAL PRICE FOR CLIN 0153, DELAFIELD TO SOUTH SWITCH INTERTIE - FEEDER INSTALLATION (WPE-25-09). |
| Dec 1, 2025 | P00159 | $-34.0K | MODIFICATION P00159 EFFECTS A SUPPLEMENTAL AGREEMENT FOR A DEDUCTIVE CHANGE ORDER FOR CLIN 0147, 2025 AAA LOT GENERATOR (WPE-25-04). |
| Dec 1, 2025 | P00160 | $-45.5K | MODIFICATION P00160 EFFECTS A SUPPLEMENTAL AGREEMENT FOR A DEDUCTIVE CHANGE ORDER FOR CLIN 0100, BLDGS. 652 & 654 (WPE-22-09). |
| Nov 24, 2025 | P00158 | $2.7M | MODIFICATION P00158 OBLIGATES FUNDING FOR THE MONTHLY UTILITY SERVICES CHARGE. |
| Nov 14, 2025 | P00157 | $0 | MODIFICATION P00157 REVISES LANGUAGE IN CONTRACT SECTIONS G.2 AND G.3. |
| Sep 30, 2025 | P00154 | $212.4K | MODIFICATION P00154 AWARDS PROJECT WPSW-25-06, U.S. MINT STEP-DOWN TRANSFORMER. |
| Sep 30, 2025 | P00155 | $2.2M | MODIFICATION P00155 AWARDS PROJECT WPE-25-07, DELAFIELD TO STONY LONESOME DUCT BANK. |
| Sep 30, 2025 | P00156 | $1.7M | MODIFICATION P00156 AWARDS WPE-25-09, DELAFIELD TO SOUTH SWITCH INTERTIE FEEDER INSTALLATION. |
| Sep 26, 2025 | P00153 | $457.8K | MODIFICATION P00153 AWARDS PROJECT WPSW-25-03, MESS HALL CHILLER |
| Sep 25, 2025 | P00152 | $86.4K | MODIFICATION P00152 AWARDS ADDITIONAL REQUIREMENTS FOR WPE-24-04, SPELLMAN HALL EXTERIOR LIGHTING. |
| Sep 15, 2025 | P00150 | $1.3M | MODIFICATION P00150 OBLIGATES FUNDING FOR THE MONTHLY UTILITY SERVICES CHARGE. |
| Sep 15, 2025 | P00151 | $936 | MODIFICATION P00151 IMPLEMENTS AN ADJUSTMENT TO THE MONTHLY UTILITY SERVICES CHARGE AS A RESULT OF GOVERNMENT-REQUESTED CHANGES IN ELECTRIC INVENTORY IN SERVICE. |
| Sep 11, 2025 | P00149 | $0 | MODIFICATION P00149 REVISES CLINS 0083, 0091, AND 0098 BECAUSE OF GOVERNMENT-CASED DELAYS TO THE COMPLETION DATES. THIS MODIFICATION ALSO ESTABLISHES SUBCLINS TO SEPARATE THE REQUIREMENTS FOR EACH PROJECT INTO SEVERABLE PERFORMANCE BASED LINE ITEMS. |
| Sep 5, 2025 | P00148 | $57.7K | MODIFICATION P00148 AWARDS SERVICE CONNECTION PROJECT WPE-25-05, SERVICE TO DRAGON PARK. |
| Sep 2, 2025 | P00147 | $231.3K | MODIFICATION P00147 AWARDS SERVICE CONNECTION PROJECT WPE-25-04, 2025 AAA LOT GENERATOR. |
| Jul 29, 2025 | P00146 | $0 | PURSUANT TO EOS 14173, 14168, AND 11246, MODIFICATION P00146 REMOVES FAR CLAUSES 52.222-21, PROHIBITION OF SEGREGATED FACILITIES (APR 2015), AND 52.222-26, EQUAL OPPORTUNITY (SEPT 2016) AND REMOVES AND REPLACES FAR CLAUSE 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (JAN 2017), TO THE MARCH 2025 VERSION, WHICH INCORPORATES DEVIATION 2025-O0003. |
| Jul 25, 2025 | P00145 | $91.8K | MODIFICATION P00145 AWARDS SERVICE CONNECTION PROJECT WPE-25-001, NORTH RAMP POWER. |
| Jul 17, 2025 | P00144 | $1.3M | MODIFICATION P00144 OBLIGATES FUNDING FOR THE UTILITY SERVICE CHARGE. |
| Jul 9, 2025 | P00143 | $9.9K | MODIFICATION P00143 AWARDS SERVICE CONNECTION PROJECT WPE-25-02, FIRE STATION II TENT POWER. |
| May 14, 2025 | P00142 | $1.3M | MODIFICATION P00142 EFFECTS AN ECONOMIC PRICE ADJUSTMENT, OBLIGATES FUNDING FOR THE MONTHLY UTILITY SERVICES CHARGE, AND UPDATES THE CONTRACT'S WAGE DETERMINATIONS. |
| Jan 27, 2025 | P00140 | $1.9M | MODIFICATION P00140 OBLIGATES FUNDING FOR THE UTILITY SERVICE CHARGE. |
| Jan 27, 2025 | P00141 | $19.3K | MODIFICATION P00141 AWARDS A CHANGE ORDER FOR PROJECT WPE-24-05, 2024 AAA LOT GENERATOR. |
| Jan 6, 2025 | P00139 | $0 | MODIFICATION P00139 UPDATES SECTION G.3, DFARS 252.232-7006: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023), TO PROVIDE UPDATED PAYMENT INSTRUCTIONS. |
| Nov 1, 2024 | P00138 | $1.9M | MODIFICATION P00138 OBLIGATES FUNDING FOR THE UTILITY SERVICE CHARGE. |
| Oct 15, 2024 | P00137 | $0 | MODIFICATION P00137 INCORPORATES UPDATES TO DFARS CLAUSES 252.204-7012 AND 252.204-7020. |
| Sep 30, 2024 | P00132 | $737.6K | MODIFICATION P00132 AWARDS CLIN 0140 FOR WPE-24-26, SOUTH DOCK 5KV TO 15KV FEEDER AND TRANSFORMER CONVERSION. |
| Sep 30, 2024 | P00133 | $1.9M | MODIFICATION P00133 AWARDS CLIN 0141, WPE-24-28 DELAFIELD TO SOUTH SWITCH INTERTIE (MICHIE TO SS DUCT BANK) |
| Sep 30, 2024 | P00134 | $1.0M | MODIFICATION P00143 AWARDS CLIN 0142 FOR WPE-24-23, SUB B TO SOUTH SWITCH 5KV TO 15KV CONVERSION. |
| Sep 30, 2024 | P00135 | $960.7K | MODIFICATION P00135 AWARDS CLIN 0143 FOR PROJECT WPE-24-27, CENTRAL AREA MICROGRID NORTH 5KV TO 15KV FEEDER CONVERSION. |
| Sep 30, 2024 | P00136 | $4.0M | MODIFICATION AWARDS CLIN 0144 FOR WPE-24-24, CENTRAL AREA MICROGRID N. 5KV TO 15KV INT. TRANSFORMER. |
| Sep 28, 2024 | P00131 | $460.1K | MODIFICATION P00131 AWARDS CLIN 0139, RUGER RD. RESILIENCY TIE. |
| Sep 27, 2024 | P00129 | $1.4M | MODIFICATION P00129 AWARDS CAPITAL UPGRADE PROJECT WPE-24-022, DELAFIELD TO SUB B DEDICATED INTERTIE. |
| Sep 27, 2024 | P00130 | $6.5M | MODIFICATION P00130 AWARDS CLINS 0124 - 0138 FOR ELECTRICAL SERVICE CONNECTION TO 15 ELECTRIC VEHICLE CHARGING SITES. |
| Sep 5, 2024 | P00127 | $45.7K | MODIFICATION P00127 AWARDS SERVICE CONNECTION PROJECT WPE-24-006, WILSON GATE LIGHTING. |
| Sep 5, 2024 | P00128 | $346.6K | MODIFICATION P00128 AWARDS SYSTEM DEFICIENCY CORRECTION PROJECT WPE-23-012, MUSEUM TRANSFORMER REPLACEMENT. |
| Aug 12, 2024 | P00126 | $-70.5K | MODIFICATION P00126 EFFECTUATES A PARTIAL TERMINATION FOR CONVENIENCE FOR CLIN 0070, WPE-20-06 69KV UPGRADE - DESIGN SPECIFICATION. |
| Jul 19, 2024 | P00125 | $213.7K | MODIFICATION P00125 AWARDS PROJECT WPE-24-05, AAA LOT GENERATOR. |
| Jul 2, 2024 | P00123 | $108.5K | MODIFICATION P00123 AWARDS PROJECT WPE-24-02, CEAC WIND TUNNEL. |
| Jul 2, 2024 | P00124 | $934.4K | MODIFICATION P00124 AWARDS PROJECT WPE-24-04, SPELLMAN EXTERIOR LIGHTING. |
| Jun 20, 2024 | P00122 | $8.9K | MODIFICATION P00122 AWARDS PROJECT WPE-24-03, UPPER AREA K SITE LIGHTING. |
| Jun 7, 2024 | P00121 | $3.2M | MODIFICATION P00121 OBLIGATES FUNDING FOR THE UTILITY SERVICE CHARGE FROM MAY THROUGH SEPTEMBER. |
| May 14, 2024 | P00120 | $639.7K | MODIFICATION P00120 ENACTS AN ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 7 DUE TO INFLATION AND ADDITIONAL ASSETS FROM NEW ELECTRIC UTILITY SERVICE CONNECTIONS AND UPGRADES. |
| May 1, 2024 | P00119 | $153.3K | P00119 AWARDS PROJECT WPE-23-03, CAMP BUCKNER PHASE 3. |
| Apr 12, 2024 | P00118 | $0 | P00118 UPDATES APPLICABLE SERVICE CONTRACT ACT AND DAVIS BACON ACT WAGE DETERMINATIONS FOR CONTRACT YEAR 7. |
| Apr 11, 2024 | P00117 | $0 | P00117 EXTENDS THE PERIOD OF PERFORMANCE FOR PROJECT WPE-22-06. |
| Mar 14, 2024 | P00116 | $620.0K | P00116 OBLIGATES FUNDING FOR THE CONTRACTS FIXED MONTHLY UTILITY SERVICES CHARGE. |
| Feb 1, 2024 | P00115 | $620.0K | P00115 OBLIGATES FUNDING FOR THE CONTRACTS FIXED MONTHLY UTILITY SERVICES CHARGE. |
| Jan 10, 2024 | P00114 | $620.0K | P00114 OBLIGATES FUNDING FOR THE CONTRACTS FIXED MONTHLY UTILITY SERVICES CHARGE. |
| Dec 21, 2023 | P00113 | $201.2K | P00113 PROVIDES AN EQUITABLE PRICE ADJUSTMENT TO THE CONTRACTOR FOR REPLACEMENT OF DEMOLISHED ELECTRICAL FEEDERS SERVICING THE CEAC FACILITY. |
| Dec 6, 2023 | P00112 | $620.0K | P00112 OBLIGATES FUNDS FOR THE DECEMBER UTILITY SERVICE CHARGE. |
| Dec 4, 2023 | P00111 | $18.8K | P00111 OBLIGATES FUNDS FOR PROJECT WPE-24-01, GIB LIGHTS. |
| Nov 8, 2023 | P00110 | $620.0K | P00110 OBLIGATES FUNDS FOR THE UTILITY SERVICES CHARGE. |
| Oct 30, 2023 | P00109 | $620.0K | P00109 OBLIGATES FUNDS FOR THE UTILITY SERVICES CHARGE. |
| Sep 29, 2023 | P00108 | $467.9K | THIS MODIFICATION AUTHORIZED THE SYSTEM OWNER TO COMPLETE CLIN 0113, WPE-23-013, NORTH LOOP TRANSFORMER CONVERSION. |
| Sep 27, 2023 | P00106 | $648.8K | MODIFICATION P00106 ESTABLISHES AND FUNDS CLIN 0111 TO AWARD PROJECT WPE-23-09, SATELLITE AREA RECLOSURES. |
| Sep 27, 2023 | P00107 | $714.0K | MODIFICATION P00107 ESTABLISHES AND FUNDS CLIN 0112 TO AWARD PROJECT WPE-23-011, SUBSTATION B SWITCH. |
| Sep 11, 2023 | P00105 | $33.7K | MODIFICATION P00105 ESTABLISHES AND FUNDS CLIN 0110 TO AWARD A SUPPLEMENTAL REQUIREMENT TO PREVIOUSLY AWARDED PROJECT WPE-22-02, CAMP BUCKNER PHASE 2. |
| Aug 31, 2023 | P00104 | $122.7K | MODIFICATION P00104 ESTABLISHES AND FUNDS CLIN 0109 TO AWARD PROJECT WPE-23-08, ELECTRICAL EMERGENCY ACCESS FOR GENERATORS. |
| Aug 29, 2023 | P00103 | $1.9M | P00103 OBLIGATES FUNDS FOR THE JULY - SEPTEMBER UTILITY SERVICES CHARGE. |
| Aug 23, 2023 | P00102 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCES FOR CLINS 0079, 0083, 0094, AND 0095 AT NO ADDITIONAL COST. |
| Jun 29, 2023 | P00101 | $0 | P00100 INCORPORATES FAR 52.204-27. |
| Jun 26, 2023 | P00099 | $190.7K | P00099 ESTABLISHES AND FUNDS CLIN 0108 FOR PROJECT WPE-23-10. |
| Jun 26, 2023 | P00100 | $620.0K | P00100 OBLIGATES FUNDS FOR THE JUNE UTILITY SERVICES CHARGE. |
| Jun 1, 2023 | P00098 | $36.1K | P00098 OBLIGATES FY21 FUNDS FOR SUBCLIN 0004AD, PREVIOUSLY ESTABLISHED IN MODIFICATION P00065 TO PROVIDE A RETROACTIVE PRICE ADJUSTMENT TO THE CONTRACTOR. |
| May 2, 2023 | P00097 | $0 | THIS MODIFICATION INCORPORATES THE REQUIREMENT FOR THE SYSTEM OWNER TO SUBMIT AN ANNUAL UTILITY SYSTEM CONDITION ASSESSMENT AND ACCOMPANYING SELF-ATTESTATION. |
| May 1, 2023 | P00096 | $0 | THIS MODIFICATION INCORPORATES FAR 52.204-21, BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (NOV 2021). |
| Apr 21, 2023 | P00095 | $1.2M | P00095 ENACTS AN ECONOMIC PRICE ADJUSTMENT DUE TO INFLATION AND ADDITIONAL ELECTRICAL UTILITY SYSTEM INVENTORY PLACED IN SERVICE, AND UPDATES THE WAGE DETERMINATIONS. |
| Apr 6, 2023 | P00093 | $20.4K | P00093 ESTABLISHES AND FUNDS CLIN 0106 FOR UPGRADE SERVICE THREE BUILDINGS AT RANGE 2. |
| Apr 6, 2023 | P00094 | $13.8K | P00094 ESTABLISHES AND FUNDS CLIN 0107 FOR REPAIRING A CONDUIT AT BUFFALO SOLDIER FIELD. |
| Mar 28, 2023 | P00092 | $220.5K | P00092 ESTABLISHES AND FUNDS CLIN 0105 FOR UPGRADE SERVICE TO QUARTERS 336-352. |
| Mar 22, 2023 | P00090 | $0 | P00090 INCORPORATES THE REQUIREMENT FOR CLP TO SUBMIT A MONTHLY SYSTEM PERFORMANCE REPORT (MSPR). |
| Mar 22, 2023 | P00091 | $127.6K | P00091 ESTABLISHES AND FUNDS CLIN 0104 FOR SERVICE TO TROPHY POINT BANDSHELL. |
| Feb 21, 2023 | P00089 | $1.2M | P00089 OBLIGATES FUNDS FOR THE CONTRACT'S FIXED MONTHLY UTILITY SERVICES CHARGE. |
| Jan 31, 2023 | P00088 | $0 | MODIFICATION P00088 REPLACES THE LINE OF ACCOUNTING ESTABLISHED IN MODIFICATION P00068. THE NEW LINE OF ACCOUNTING CORRECTLY FUNDS A MILITARY CONSTRUCTION PROJECT WITH MILCON FUNDS. |
| Jan 26, 2023 | P00087 | $579.2K | P00087 OBLIGATES FUNDING FOR 1 MONTH'S PERFORMANCE VIA THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE. |
| Jan 3, 2023 | P00086 | $579.2K | P00086 OBLIGATES FUNDING FOR 1 MONTH'S PERFORMANCE VIA THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE. |
| Dec 14, 2022 | P00085 | $174.5K | P00085 ADDS SERVICE CONNECTION PROJECT WPE_23-01, SERVICE TO CULLUM CHILLER, CLIN 0103 |
| Dec 12, 2022 | P00084 | $1.2M | P00084 INCORPORATES A PRICE ADJUSTMENT TO THE CONTRACT'S FIXED MONTHLY UTILITY SERVICES CHARGE AS A RESULT OF ADDITIONAL ELECTRICAL ASSETS HAVING BEEN INSTALLED. |
| Oct 28, 2022 | P00083 | $16.6K | THIS MODIFICATION AUTHORIZED THE SYSTEM OWNER TO COMPLETE CLIN 0102, WPE-22-011 - SERVICE TO ROBOTICS RESEARCH TRAILER. |
| Sep 27, 2022 | P00082 | $1.4M | THIS MODIFICATION AUTHORIZED THE SYSTEM OWNER TO COMPLETE CLIN 0101, WPE-22-013 - CORRECT NEC VIOLATIONS & DANGEROUS EQUIPMENT. |
| Sep 26, 2022 | P00081 | $442.6K | THIS MODIFICATION AUTHORIZED THE SYSTEM OWNER TO COMPLETE CLIN 0100, WPE-22-009 - UPGRADED SERVICE TO BLDGS. 652 AND 654. |
| Sep 23, 2022 | P00080 | $142.5K | THIS MODIFICATION AUTHORIZES THE SYSTEM OWNER TO COMPLETE CLIN 0099, WPE-22-001- FENTON PUMP STATION. |
| Sep 21, 2022 | P00079 | $214.9K | THIS MODIFICATION AUTHORIZES THE SYSTEM OWNER TO COMPLETE CLIN 0098, WPE-22-008 - BLDG. 785 DENTAC. |
| Sep 15, 2022 | P00078 | $75.4K | THIS MODIFICATION AWARDS ELECTRIC UTILITY SERVICE PROJECT WPE-22 012, EV CHARGING STATIONS. |
| Sep 9, 2022 | P00077 | $344.5K | THIS MODIFICATION AWARDS CLIN 0096, SERVICE CONNECTION PROJECT WPE-22-010. |
| Sep 7, 2022 | P00076 | $0 | THIS MODIFICATION EXTENDS THE PERFORMANCE OCOMPLETION DATES FOR UTILITY SERVICE PROJECTS WPE 22-002 CAMP BRUCKNER PHASE 2 (CLIN 90) AND WPE 22-004 MITCHIE ROAD REALIGNMENT (CLIN 92) |
| Aug 27, 2022 | P00075 | $244.8K | THIS MODIFICATION AWARDS UTILITY SERVICE CAPITAL UPGRADE PROJECT WPE-22-006, UPGRADE SERVICE TO EGNER HALL. |
| Aug 17, 2022 | P00074 | $1.3M | THIS MODIFICATION EFFECTS AN ECONOMIC PRICE ADJUSTMENT AND INCORPORATES UPDATED WAGE DETERMINATIONS FOR CONTRACT YEAR 5. |
| Jul 28, 2022 | P00073 | $0 | THIS MODIFICATION UPDATES THE PAY DODAAC FOR CLIN 0066 FROM HQ0490 TO 964145 |
| Jul 14, 2022 | P00071 | $0 | THIS MODIFICATION EXTENDS THE POP OF CLIN 0073 AND 0079. |
| Jul 14, 2022 | P00072 | $1.1M | THIS MODIFICATION PROVIDES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE. |
| Jun 23, 2022 | P00070 | $2.6M | THIS MODIFICATION ESTABLISHES AND FUNDS AUTHORIZING CLP TO PERFORM THE CAMP BUCKNER ELECTRIC DISTRIBUTION SYSTEM UPGRADE. |
| Jun 9, 2022 | P00069 | $566.1K | THIS MODIFICATION FUNDS ONE MONTH USC, AND THREE MONTHS RETROACTIVE EPA. |
| Jun 8, 2022 | P00068 | $212.5K | THIS MODIFICATION AUTHORIZES THE UTILITY SYSTEM OWNER TO COMPLETE THE ELECTRIC SERVICE CONNECTION PROJECT WPE-22-005. |
| May 26, 2022 | P00067 | $317.2K | THIS MODIFICATION AUTHORIZED THE SYSTEM OWNER TO COMPLETE TWO UTILITY SERVICE CONNECTION PROJECTS. |
| May 16, 2022 | P00066 | $0 | MODIFICATION P00066 REVISED THE PERIOD OF PERFORMANCE (POP) FOR TEMPORARY UTILITY SERVICE PROJECTS, PURSUANT TO FAR 52.243-1 (ALT 1), DUE TO GOVERNMENT CAUSED DELAYS. |
| May 12, 2022 | P00065 | $1.1M | THIS MODIFICATION EFFECTS AN ECONOMIC PRICE ADJUSTMENT AND OBLIGATES FUNDS FOR THE CONTRACTS MONTHLY UTILITY SERVICE CHARGE. |
| May 2, 2022 | P00064 | $599.3K | THIS MODIFICATION AWARDS CAPITAL UPGRADE PROJECT WPE 22-002, CAMP BUCKNER PHASE 2. |
| Feb 23, 2022 | P00063 | $542.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE USC, CLIN 0004. |
| Feb 10, 2022 | P0062 | $53.1K | THIS MODIFICATION AUTHORIZED THE SYSTEM OWNER TO COMPLETE CLIN 0089, WPE-21-016, RANGE 5 SERVICE UPGRADE. |
| Jan 28, 2022 | P00061 | $35.3K | THIS MODIFICATION AUTHORIZED THE SYSTEM OWNER TO COMPLETE CLIN 0088, LIGHTING ELEMENTARY AND MIDDLE SCHOOL CROSSWALK. |
| Dec 20, 2021 | P00059 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCES FOR CLINS 0066, 0070, 0071, AND 0078 AT NO COST. |
| Nov 24, 2021 | P00058 | $542.0K | THIS MODIFICATION FUNDED THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE. |
| Nov 8, 2021 | P00057 | $0 | THIS MODIFICATION UPDATED SCA AND DBA WAGE DETERMINATIONS |
| Nov 1, 2021 | P00055 | $542.0K | THIS MODIFICATION FUNDS THE UTILITY SERVICES CHARGE. |
| Nov 1, 2021 | P00056 | $0 | THIS MODIFICATION EFFECTS A CHANGE ORDER TO CLIN 0077, WPE-20-008 CAMP BUCKNER REVITALIZATION, PHASE 1. |
| Sep 30, 2021 | P00054 | $584.8K | THIS MODIFICATION AWARDED CLIN 0087 FOR WPE-21-003, LAKE FREDERICK 3 PHASE SERVICE UPGRADE |
| Sep 28, 2021 | P00053 | $249.3K | THIS MODIFICATION AWARDED CLIN WPE-21-017, REMEDIATE HAZARDOUS AIR-INSULATED SWITCHES |
| Sep 15, 2021 | P00052 | $531.5K | THIS MODIFICATION AWARDED CLINS 0082 WPE-21-014 QUARTERS 1001 LUSK HOUSING SERVICES UPGRADE, 0083 WPE-21-007 LEE BARRACKS RENOVATION, 0084 WPE-21-012, LEE/SHERMAN USACE TEMP TRAILER POWER AND 0085 WPE-21-009 BARBER AND BEAUTY SHOP TEMP POWER |
| Sep 3, 2021 | P00051 | $171.3K | THIS MODIFICATION AWARDED CLIN 0081, WPE-21-015, SPORTS COMPLEX PRIME POWER GENERATION. |
| Aug 31, 2021 | P00050 | $10.7K | THIS MODIFICATION AWARDED CLIN 0080, WPE-21-010, ADDITIONAL SCADA MONITORING STATION TO THE DEPARTMENT OF PUBLIC WORKS (DPW) OPERATIONS CENTER. |
| Aug 6, 2021 | P00049 | $186.9K | THIS MODIFICATION AWARDED CLIN 79, WPE-20-009, UPGRADED SERVICE TO CULLUM HALL. |
| Jul 16, 2021 | P00048 | $78.3K | THIS MODIFICATIONS REVISES PRICES FOR SYSTEM DEFICIENCY CORRECTION PROJECTS AND UPGRADES. |
| Jul 1, 2021 | P00047 | $1.6M | THIS MODIFICATION FUNDS THE FIXED MONTHLY UTILITY SERVICES CHARGE. |
| Jun 17, 2021 | P00046 | $8.3K | THIS MODIFICATION AWARDS A TEMPORARY UTILITY SERVICE CONNECTION PROJECT. |
| Jun 16, 2021 | P00045 | $542.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE. |
| May 26, 2021 | P00044 | $0 | THIS MODIFICATION UPDATES DFARS CLAUSE 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING, AND ADDS DFARS CLAUSE 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS TO THE CONTRACT. |
| May 13, 2021 | P00043 | $542.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE. |
| Mar 17, 2021 | P00042 | $150.5K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0077 TO AUTHORIZE CLP TO PROVIDE SERVICE CONNECTION/DISCONNECTION AND UPGRADE ELECTRICAL SERVICE FOR 15 EXISTING FACILITIES AT CAMP BUCKNER. |
| Mar 15, 2021 | P00041 | $542.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE. |
| Mar 3, 2021 | P00040 | $95.2K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0076 FOR THE SYSTEM OWNER TO INSTALL ELECTRIC UTILITY SERVICE AT TEMPORARY FACILITIES BEING PLACED ON CAMP BUCKNER'S PARADE FIELD. |
| Feb 22, 2021 | P00039 | $22.2K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0074 FOR ELECTRIC UTILITY SERVICE CAPITAL UPGRADE PROJECT WPE-21-002 - BLDG 604 NEUTRAL CABLE UPGRADE, AND CLIN 0075 FOR WPE-21-004 - B604 ARC FLASH STUDY. |
| Feb 17, 2021 | P00038 | $1.1M | THIS MODIFICATION REVISES SUBCLIN 0003AC AND OBLIGATES FUNDING FOR THE UTILITY SERVICE CHARGE. |
| Feb 11, 2021 | P00037 | $0 | THIS MODIFICATION EXTENDS THE POP FOR CLINS 0070 AND 0071 DUE TO GOVT. CAUSED DELAYS. |
| Jan 28, 2021 | P00036 | $17.3K | THIS MODIFICATION EXTENDS THE POP FOR CLIN 0072 PROVIDING POWER GENERATION SERVICES FOR THE ARMY-AIR FORCE NCAA FOOTBALL GAME. |
| Jan 6, 2021 | P00060 | $1.1M | THIS MODIFICATION FUNDED THE CONTRACT'S MONTHLY UTILITY SERVICE CHARGE. |
| Nov 18, 2020 | P00033 | $0 | THIS MODIFICATION ADDS THE REQUIREMENT FOR GENERATOR SERVICES ON NOVEMBER 21, 2020 AS PART OF THE PREVIOUSLY ESTABLISHED CLIN 0072 FOR WPE-21-001, SPORTS COMPLEX PRIME POWER GENERATION. |
| Nov 18, 2020 | P00034 | $513.7K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0073 FOR ELECTRIC UTILITY SERVICE CONNECTION PROJECT WPE-19-007 - CYBER AND ENGINEERING ACADEMIC CENTER. |
| Nov 18, 2020 | P00035 | $1.1M | THIS MODIFICATION REVISES SUBCLIN 003AC TO PROVIDE FUNDING FOR THE MONTHLY UTILITY SERVICES CHARGE. |
| Nov 16, 2020 | P00032 | $44.2K | THIS MODIFICATION CREATES AND OBLIGATED CLIN 0072 FOR WPE-21-001, SPORTS COMPLEX PRIME POWER GENERATION. |
| Nov 3, 2020 | P00031 | $1.1M | THIS MODIFICATION REVISES SUBCLIN 003AC TO PROVIDE FUNDING FOR OCT AND NOV 2020 MONTHLY USC. |
| Sep 15, 2020 | P00030 | $0 | THIS MODIFICATION EXTENDED THE PERIOD OF PERFORMANCE FOR CLIN 71 AS A RESULT OF GOVT. DELAYS. |
| Jul 24, 2020 | P00029 | $50.1K | THIS MODIFICATION AWARDS A TEMPORARY UTILITY SERVICE CONNECTION PROJECT. |
| Jun 4, 2020 | P00028 | $2.7M | THIS MODIFICATION FUNDS THE CONTRACT'S MONTHLY UTILITY SERVICE CHARGE. |
| May 6, 2020 | P00027 | $542.0K | THIS MODIFICATIONS EFFECTS AN ECONOMIC PRICE ADJUSTMENT, PROVIDES FUNDING FOR PAYMENT OF THE MONTHLY UTILITY SERVICE CHARGE, AND UPDATES APPLICABLE WAGE DETERMINATIONS. |
| Apr 2, 2020 | P00026 | $80.0K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0070 TO AUTHORIZE CLP TO COMPLETE WPE-20-006, 69KV UPGRADE DESIGN SPECIFICATION |
| Mar 16, 2020 | P00025 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR THREE UTILITY SERVICE CONNECTION AND CAPITAL UPGRADE PROJECTS (CLINS 55, 64, AND 66) DUE TO GOVERNMENT CAUSED DELAYS. |
| Feb 11, 2020 | P00024 | $17.0K | THIS MODIFICATION AWARDS THE TEMPORARY CONNECTIONS PROJECT WPE-20-005, TEMPORARY ELECTRICAL UPGRADE TO B716. |
| Jan 23, 2020 | P00022 | $533.4K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING ON SUBCLIN 0002AE FOR THE MONTHLY UTILITY SERVICE CHARGE FOR JANUARY 1, 2020 TO JANUARY 31, 2020 (MONTH 22 OF 600). |
| Jan 23, 2020 | P00023 | $1.1M | THIS MODIFICATION PROVIDES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE, AND ALSO EXTENDS THE PERIOD OF PERFORMANCE FOR CLIN 0065. |
| Dec 10, 2019 | P00021 | $1.1M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING ON SUBCLIN 0002AE FOR THE MONTHLY UTILITY SERVICE CHARGE FOR NOVEMBER 1, 2019 TO DECEMBER 31, 2019 (MONTHS 20-21 OF 600). |
| Nov 6, 2019 | P00020 | $533.4K | THIS MODIFICATION ESTABLISHES AND FUNDS SUBCLIN 0002AD FOR THE MONTHLY UTILITY SERVICE CHARGE FOR OCTOBER 1-31, 2019 (MONTH 19 OF 600). |
| Sep 30, 2019 | P00018 | $54.1K | THIS MODIFICATION ESTABLISHED CLIN 0067 AND AUTHORIZES THE SYSTEM OWNER TO COMPLETE SERVICE CONNECTION PROJECT WPE-19-009, BLDG. 845 SERVICE UPGRADE. |
| Sep 30, 2019 | P00019 | $1.4M | THIS MODIFICATION ESTABLISHED CLIN 0068 AND AUTHORIZES THE SYSTEM OWNER TO COMPLETE SERVICE CONNECTION PROJECT WPE-19-010, WILSON GATE AND SUBSTATION B CONNECTION UPGRADE. |
| Sep 27, 2019 | P00017 | $67.9K | THIS MODIFICATION ESTABLISHED CLIN 0066 AND AUTHORIZES THE SYSTEM OWNER TO COMPLETE SERVICE CONNECTION PROJECT WPE-19-005, SERVICE TO CEMETERY MAINTENANCE FACILITY. |
| Sep 12, 2019 | P00015 | $65.5K | THIS MODIFICATION EFFECTS AN ECONOMIC PRICE ADJUSTMENT, ADJUSTING THE MONTHLY UTILITY SERVICES CHARGE FOR INFLATION, AND PROVIDING ADDITIONAL FUNDING ACCORDINGLY. THE ADJUSTMENT IS EFFECTIVE CONTRACT YEAR 2 OF 50. |
| Sep 12, 2019 | P00016 | $85.3K | THIS MODIFICATION ESTABLISHED CLIN 0065 AND AUTHORIZES THE SYSTEM OWNER TO COMPLETE SERVICE CONNECTION PROJECT WPE-19-008, ELECTRIC SERVICE TO VERIZON CELL TOWER, FOR THE FIRM-FIXED PRICE OF $85,329.19. |
| Aug 22, 2019 | P00014 | $250.0K | THIS MODIFICATION AUTHORIZES CITY LIGHT AND POWER TO COMPLETE PROJECT WPE-19-004 BRADLEY BARRACKS, IN THE AMOUNT OF $250,0210.00. |
| Aug 2, 2019 | P00013 | $453.2K | THIS MODIFICATION AUTHORIZES CLP TO COMPLETE PROJECT WPE-19-006 PUTNAM DISTRICT PREMIUM POWER GENERATION IN THE AMOUNT OF $453,202.00. |
| May 1, 2019 | P00012 | $224.5K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE AND PROVIDE FUNDING FOR CLIN 0061 IN THE AMOUNT OF $224,510.00. |
| Mar 11, 2019 | P00011 | $3.4M | THIS MODIFICATION: 1) PROVIDES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE, FOR PERFORMANCE MONTHS 13-18 OF 600; 2) FUNDS AND PROVIDES THE PERIOD OF PERFORMANCE FOR FOUR ISDC PROJECTS, CLINS 57-60. |
| Oct 31, 2018 | P00010 | $3.1M | THIS MODIFICATION PROVIDES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE, FOR PERFORMANCE MONTHS 7-12 OF 600. |
| Oct 22, 2018 | P00009 | $0 | THIS MODIFICATION EXTENDS THE POP FOR CLIN 0053, STREET LIGHTS-LUSK/CENTRAL AREA, FROM 10/31/2018 TO 1/31/2019. |
| Sep 5, 2018 | P00008 | $268.2K | THIS MODIFICATION FUNDS AND AUTHORIZES CLP TO COMPLETE THE CAPITAL UPGRADE PROJECT WPE-18-003 PREMIUM POWER GENERATION. |
| Jun 27, 2018 | P00007 | $0 | THIS MODIFICATION CORRECTS CLERICAL ERRORS MADE IN MODIFICATION P00004 TO TABLE J.1-1, LIST OF ATTACHMENTS, EXHIBITS, AND REFERENCE DOCUMENTS. |
| May 22, 2018 | P00005 | $0 | REVISE SECTION J, LIST OF ATTACHMENTS, EXHIBITS AND REFERENCES, TO DELETE AND REPLACE TABLE 1, POINTS OF DEMARCATION, AND TABLE 2, UNIQUE POINTS OF DEMARCATION, TO PROVIDE CLARIFICATION AND SPECIFICITY, AS IDENTIFIED DURING THE JOINT INVENTORY PROCESS. REVISE SECTION JA1.6, MONTHLY SUBMITTALS, TO CHANGE THE INSTALLATION POINT OF CONTACT FROM TO JOHN RINALDI TO FARSHID RAHMAN DUE TO STAFF CHANGES. |
| May 22, 2018 | P00006 | $2.6M | THIS MODIFICATION REVISES SUBCLIN 0001, TO PROVIDE FUNDING FOR SUBCLIN 0001AB, TO FUND THE ELECTRIC USC FOR CONTRACT MONTHS 2-6. |
| Apr 30, 2018 | P00004 | $2.3M | DOCUMENT THE ACCEPTANCE OF CLP AWP'S DUE DILIGENCE ADJUSTMENT PROPOSAL, WHICH REFLECTS CHANGES TO THE ELECTRIC DISTRIBUTION SYSTEM INVENTORY AND THE REDUCTION TO THE FEDERAL INCOME TAX RATE; DEOBLIGATE FUNDS FROM CLINS 0051 AND 0052, AND OBLIGATE FUNDS TO CLINS 0001AA, 0053, 0054 AND 0055. |
| Apr 18, 2018 | P00003 | $0 | TO INCORPORATE THE EXECUTED NOVATION AGREEMENT TO RECOGNIZE CITY LIGHT&POWER AWP, LLC AS THE SUCCESSOR-IN-INTEREST TO FEDERAL CONTRACT SP0600-17-C-8326 HELD BY CITY LIGHT&POWER, INC. |
| Apr 12, 2018 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ACKNOWLEDGE BILL OF SALE NO. DACA51-9-18-085, DATED MARCH 29, 2018, FOR THE CONVEYANCE OF THE ELECTRIC DISTRIBUTION SYSTEM INFRASTRUCTURE AT U.S. ARMY GARRISON WEST POINT, NY TO CITY LIGHT&POWER, INC. |
| Nov 1, 2017 | P00001 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE SERVICE ACCEPTOR (DODAAC) TO SP0600. |
| Sep 29, 2017 | 0 | $1.3M | IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT U.S. ARMY GARRISON WEST POINT, NY. |
Estimated positioning window
Mar 31, 2067 – Sep 30, 2067
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 2068-03-31 (15133 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 167 recorded award transactions
- +10 points
- Latest award action: 2026-03-27
- +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.