Federal contract award
SP060017C8327
IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT FORT RILEY, KANSAS.
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 | $101.8M |
| Current contract value | $516.9M |
| Potential contract value / ceiling | $516.9M |
| Start date | Sep 29, 2017 |
| Current end date | Feb 29, 2068 |
| Potential end date | Feb 29, 2068 |
| Latest award activity | May 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 109 of 109 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 28, 2026 | P00108 | $835.2K | THIS MODIFICATION OBLIGATES FY26 FUNDS FOR ONE MONTH OF THE MONTHLY UTILITY SERVICE CHARGE FOR JUNE 2026. |
| Apr 29, 2026 | P00107 | $1.7M | THIS MODIFICATION OBLIGATES FY26 FUNDS FOR TWO MONTHS OF THE MONTHLY UTILITY SERVICE CHARGE FOR APRIL AND MAY OF 2026. |
| Mar 13, 2026 | P00106 | $22.1K | THIS MODIFICATION EXECUTES THE ANNUAL EPA (2.72% INCREASE) DUE FOR CONTRACT YEAR 9 FOR THE MONTHLY UTILITY SERVICE CHARGE (MUSC) AND HOURLY INSPECTION CHARGE RATE, AND OBLIGATES ADDITIONAL FUNDS FOR MARCH 2026 TO COVER THE INCREASED MUSC. |
| Mar 11, 2026 | P00105 | $813.1K | THIS MODIFICATION OBLIGATES FY26 FUNDS FOR ONE MONTH OF THE MONTHLY UTILITY SERVICE CHARGE FOR MARCH 2026. |
| Mar 10, 2026 | P00104 | $0 | THIS MODIFICATION UPDATES WAGE DETERMINATIONS FOR CONTRACT YEAR 9 (MARCH 1, 2026 - FEBRUARY 28, 2027). |
| Jan 23, 2026 | P00103 | $813.1K | THIS MODIFICATION OBLIGATES FY26 FUNDS FOR ONE MONTH OF THE MONTHLY UTILITY SERVICE CHARGE FOR FEBRUARY 2026. |
| Dec 15, 2025 | P00102 | $813.1K | THIS MODIFICATION OBLIGATES FY26 FUNDS FOR ONE MONTH OF THE MONTHLY UTILITY SERVICE CHARGE FOR JANUARY 2026. |
| Nov 19, 2025 | P00101 | $2.4M | THIS MODIFICATION OBLIGATES FY26 FUNDS FOR THREE MONTHS OF THE MONTHLY UTILITY SERVICE CHARGE FOR OCTOBER-DECEMBER 2025. |
| Sep 30, 2025 | P00100 | $3.3M | P00100 ESTABLISHED CLIN 0096 AND 0097 TO FUND CAPITAL IMPROVEMENTS FOR THE ELECTRIC SYSTEMS |
| Sep 5, 2025 | P00099 | $1.6M | P00099 OBLIGATES FUNDS FOR THE MONTHLY UTILITY SERVICE CHARGE AND BREAKS DOWN CLIN 0095 INTO SLINS. |
| Jul 31, 2025 | P00098 | $813.1K | MODIFICATION FUNDS THE USC FOR JULY OF 2025 SERVICE. |
| Jul 30, 2025 | P00097 | $0 | THIS MODIFICATION REVISES SECTION I OF THE CONTRACT IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 AND 14168. |
| Jun 27, 2025 | P00096 | $813.1K | THIS MODIFICATION OBLIGATES FUNDING FOR THE USC IN JUNE 2025 |
| Apr 30, 2025 | P00095 | $1.6M | THIS MODIFICATION OBLIGATES FUNDING FOR THE USC IN APRIL AND MAY 2025 |
| Mar 31, 2025 | P00094 | $813.1K | THIS MODIFICATION OBLIGATES FUNDING FOR THE USC IN MARCH 2025 AND AUTHORIZE THE EPA FOR CONTRACT YEAR 8 |
| Mar 10, 2025 | P00093 | $0 | THIS MODIFICATION INCORPORATES APPLICABLE WAGE DETERMINATIONS FOR CONTRACT YEAR 8, MARCH 1 2025 THROUGH FEBRUARY 28 2026. |
| Jan 8, 2025 | P00092 | $1.6M | THIS MODIFICATION PROVIDES JANUARY AND FEBRUARY FUNDING. |
| Nov 27, 2024 | P00091 | $1.6M | THIS MODIFICATION PROVIDES NOVEMBER AND DECEMBER FUNDING. |
| Oct 31, 2024 | P00090 | $791.3K | THIS MODIFICATION PROVIDES OCTOBER FUNDING. |
| Oct 13, 2024 | P00089 | $0 | THIS MODIFICATION UPDATES 252.204-7012 AND 252.204-7020. |
| Aug 30, 2024 | P00088 | $1.6M | P00088 OBLIGATES FUNDING FOR THE USC THROUGH SEPTEMBER 30, 2024. |
| Jul 9, 2024 | P00087 | $2.3M | P00087 ESTABLISHED CLIN 0095 AND AUTHORIZED CITY LIGHT & POWER FTR TO COMPLETE THE INSTALLATION OF ELECTRIC VEHICLE CHARGING FACILITIES (EVCF) AT FORT RILEY (PROJECT FRKS-E-24-002) |
| Jul 1, 2024 | P00086 | $1.6M | P00086 FUNDS THE USC THROUGH JULY 31, 2024 |
| May 31, 2024 | P00085 | $791.3K | P00085 FUNDS THE USC FOR MAY 2024 SERVICE. |
| May 3, 2024 | P00084 | $791.3K | MOD OBLIGATES FUNDING FOR APRIL UTILITY SERVICE CHARGE. |
| Mar 12, 2024 | P00083 | $791.3K | MODIFICATION OBLIGATES FUNDING FOR THE USC IN MARCH 2024, UPDATES THE DBA AND SCA, AND AUTHORIZES THE EPA FOR CONTRACT YEAR 7. |
| Feb 1, 2024 | P00082 | $772.2K | MODIFICATION OBLIGATES FUNDING FOR THE USC IN FEBRUARY 2024 AND AUTHORIZES PROJECT FRKS-E-24-001. |
| Dec 26, 2023 | P00081 | $764.3K | THIS MODIFICATION OBLIGATES FUNDING TO THE USC FOR PERIOD OF PERFORMANCE: 1 JAN 2024 TO 31 JAN 2024. |
| Dec 1, 2023 | P00080 | $1.5M | THIS MODIFICATION OBLIGATES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE. |
| Oct 31, 2023 | P00079 | $764.3K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE. |
| Sep 30, 2023 | P00078 | $5.4M | THIS MODIFICATION AUTHORIZES TWO CAPITAL UPGRADE PROJECTS: FRKS-E-23-004 AND FRKS-E-23-005. |
| Sep 28, 2023 | P00077 | $62.0K | THIS MODIFICATION GRANTS AN EQUITABLE ADJUSTMENT TO CLP FOR EXTRA WORK COMPLETED ON AN EXERCISE. |
| Sep 27, 2023 | P00076 | $4.8M | THIS MODIFICATION PROVIDES A NOTICE TO PROCEED FOR COMPLETION OF THREE FIRM-FIXED PRICE PROJECTS. |
| Aug 2, 2023 | P00075 | $2.3M | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR TWO PROJECTS AT NO COST TO THE GOVERNMENT AND PROVIDES THREE MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE. |
| Jul 3, 2023 | P00074 | $0 | THIS MODIFICATION INCORPORATES THE UTILITY SYSTEM CONDITION ASSESSMENT REQUIREMENT AND FAR CLAUSE 52.204-27 INTO THE CONTRACT. |
| Jun 20, 2023 | P00073 | $0 | THIS MODIFICATION INCORPORATES THE MONTHLY SYSTEM PERFORMANCE REPORT REQUIREMENT INTO THE CONTRACT. |
| May 5, 2023 | P00072 | $3.1M | THIS MODIFICATION EXECUTES THE ECONOMIC PRICE ADJUSTMENT (EPA) AND UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR 6 AND PROVIDES FOUR MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE. |
| Feb 22, 2023 | P00071 | $708.8K | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICE CHARGE FOR POP: FEBRUARY 1, 2023 TO FEBRUARY 28, 2023 |
| Jan 27, 2023 | P00070 | $708.8K | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICE CHARGE FOR POP: JANUARY 1, 2023 TO JANUARY 31, 2023 |
| Dec 28, 2022 | P00069 | $708.8K | THIS MODIFICATION FUNDS MONTH 58 OF THE FIXED MONTHLY CHARGE FOR ELECTRICAL DISTRIBUTION SERVICES AT FORT RILEY, KANSAS. |
| Nov 28, 2022 | P00068 | $708.8K | THIS MODIFICATION FUNDS MONTH 57 OF THE FIXED MONTHLY CHARGE FOR ELECTRICAL DISTRIBUTION SERVICES AT FORT RILEY, KANSAS. |
| Oct 24, 2022 | P00067 | $708.8K | THIS MODIFICATION FUNDS MONTH 56 OF THE FIXED MONTHLY CHARGE FOR ELECTRICAL DISTRIBUTION SERVICES AT FORT RILEY, KANSAS. |
| Sep 29, 2022 | P00066 | $53.4K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0087 TO PROVIDE FUNDS FOR ADDITIONAL ALLOWABLE COSTS RELATED TO INITIAL SYSTEM DEFICIENCY CORRECTION 6. |
| Sep 21, 2022 | P00065 | $1.8M | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0083, 0084, 0085, AND 0086 TO AUTHORIZE CITY LIGHT & POWER FTR, LLC TO COMPLETE THE UTILITY PROJECTS FRKS-E-22-005, FRKS-E-22-006, FRKS-E-22-013, AND FRKS-E-22-017. |
| Aug 22, 2022 | P00064 | $2.9M | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0079, 0080, 0081, AND 0082 TO AUTHORIZE CITY LIGHT & POWER FTR, LLC TO COMPLETE THE UTILITY PROJECTS FRKS-E-22-004, FRKS-E-22-007, FRKS-E-22-008, AND FRKS-E-22-016. |
| Jul 1, 2022 | P00063 | $206.6K | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0077 AND 0078 TO AUTHORIZE CITY LIGHT & POWER FTR, LLC TO COMPLETE THE UTILITY UPGRADE PROJECTS FRKS-E-22-001 AND FRKS-E-22-011. |
| Jun 6, 2022 | P00062 | $2.8M | THIS MODIFICATION FUNDS MONTHS 52-55 OF THE FIXED MONTHLY CHARGE FOR ELECTRICAL DISTRIBUTION SERVICES AT FORT RILEY, KANSAS. |
| Apr 27, 2022 | P00061 | $1.5M | THIS MODIFICATION EXECUTES THE ECONOMIC PRICE ADJUSTMENT (EPA) FOR CY5 AND FUNDS THE CY5 EPA ADJUSTMENT, FUNDS MONTHS 50-51 OF THE USC, AND REVISES THE PERIOD OF PERFORMANCE FOR FRKS-E-20-007. |
| Apr 14, 2022 | P00060 | $638.6K | THIS MODIFICATION ESTABLISHES CLINS 0074 AND 0075 TO AUTHORIZE CITY LIGHT & POWER FTR, LLC TO COMPLETE THE UTILITY CONNECTION PROJECTS FRKS-E-22-002 AND FRKS-E-22-003. |
| Mar 31, 2022 | P00059 | $671.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR MARCH 2022 AND UPDATES WAGE DETERMINATIONS FOR ELECTRICAL DISTRIBUTION SERVICES AT FORT RILEY, KS. |
| Feb 23, 2022 | P00058 | $671.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR FEBRUARY 2022 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Dec 29, 2021 | P00057 | $1.3M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR DECEMBER 2021 AND JANUARY 2022 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Nov 18, 2021 | P00056 | $671.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR NOVEMBER 2021 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Oct 29, 2021 | P00055 | $671.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR OCTOBER 2021 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Sep 27, 2021 | P00054 | $406.0K | THIS MODIFICATION ESTABLISHES CLINS 0072 AND 0073 TO AUTHORIZE CITY LIGHT & POWER FTR, LLC TO COMPLETE THE UTILITY CONNECTION PROJECTS, FRKS-E-21-005 AND FRKS-E-21-006. |
| Sep 8, 2021 | P00053 | $60.9K | THIS MODIFICATION INCREASED FUNDING FOR CLIN 0067, FRKS-E-20-007: INSTALL 3-PHASE POWER TO TA-14, TO ACCOUNT FOR AN EQUITABLE ADJUSTMENT FOR UNFORESEEN SITE CONDITIONS DISCOVERED DURING WORK. |
| May 26, 2021 | P00052 | $2.0M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR JULY, AUGUST, AND SEPTEMBER 2021 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| May 25, 2021 | P00051 | $145.3K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0071, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-21-003, HENRY GATE ROUNDABOUT. |
| May 20, 2021 | P00050 | $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. |
| Apr 9, 2021 | P00049 | $1.3M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR MAY AND JUNE 2021 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Mar 23, 2021 | P00048 | $671.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR APRIL 2021 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Mar 4, 2021 | P00047 | $5.7K | THIS MODIFICATION EXECUTES THE ECONOMIC PRICE ADJUSTMENT (EPA) FOR CY4, PROVIDES ADD'L FUNDS FOR MONTH 37 OF 600 OF THE USC, AND UPDATES THE WAGE DETERMINATIONS IN ATTACHMENT JA5. |
| Jan 29, 2021 | P00045 | $665.3K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR MARCH 2021 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Jan 19, 2021 | P00044 | $665.3K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR FEBRUARY 2021 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Jan 14, 2021 | P00043 | $26.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0070, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-21-001, INSTALL METERS AND DISCONNECTS AT BLDGS. 7604 & 7606 |
| Jan 8, 2021 | P00042 | $665.3K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR JANUARY 2021 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Dec 23, 2020 | P00041 | $665.3K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR DECEMBER 2020 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Nov 4, 2020 | P00040 | $293.5K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0069, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-20-002-CO1, RAILHEAD UTILITY CONFLICTS |
| Oct 7, 2020 | P00039 | $1.3M | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR OCTOBER AND NOVEMBER 2020 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS |
| Sep 15, 2020 | P00038 | $9.4K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0068, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-20-005, RELOCATE 12TH STREET LIGHT POLE. |
| Sep 14, 2020 | P00037 | $124.5K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0067, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-20-007, INSTALL 3 PHASE POWER TO TA-14. |
| Aug 3, 2020 | P00036 | $665.3K | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR SEPTEMBER 2020 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Jul 22, 2020 | P00035 | $665.3K | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR AUGUST 2020 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Jun 23, 2020 | P00034 | $96.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0066, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-20-006, SUPPORT TO USACE ARMY METERING. |
| Jun 22, 2020 | P00033 | $665.3K | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR JULY 2020 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| May 28, 2020 | P00032 | $665.3K | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR JUNE 2020 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Mar 18, 2020 | P00031 | $1.3M | THIS MODIFICATION EXECUTES THE ECONOMIC PRICE ADJUSTMENT (EPA) FOR CY3 AND FUNDS MONTHS 25-27 OF 600 OF THE USC ON SUBCLIN 0003AA. |
| Mar 4, 2020 | P00030 | $202.7K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0065, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-20-003, BLDG. 7210 CHILLER PLANT ELECTRICAL UPGRADE. |
| Feb 16, 2020 | P00046 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR THREE PROJECTS AT NO COST TO THE GOVERNMENT. |
| Feb 14, 2020 | P00029 | $1.3M | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0064, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-20-002, RAILHEAD LED HIGH MAST LIGHTING |
| Feb 11, 2020 | P00028 | $1.3M | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE FOR FEBRUARY AND MARCH 2020 FOR ELECTRIC DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Feb 7, 2020 | P00027 | $54.6K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0063, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-20-001, BUILDING 8073 TRENCHING |
| Jan 8, 2020 | P00026 | $654.7K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLIN 0002AB FOR CONTRACT YEAR 2, MONTH 23 (JANUARY 1, 2020 TO JANUARY 31, 2020). |
| Dec 5, 2019 | P00025 | $654.7K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLIN 0002AB FOR CONTRACT YEAR 2, MONTH 22 (DECEMBER 1, 2019 TO DECEMBER 31, 2019). |
| Oct 10, 2019 | P00024 | $1.3M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLIN 0002AB FOR CONTRACT YEAR 2, MONTHS 20-21 (OCTOBER 1, 2019 TO NOVEMBER 30, 2019). |
| Sep 27, 2019 | P00023 | $926.4K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0062, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-19-004, CUSTER HILL TROOP AREA UPGRADE. |
| Sep 26, 2019 | P00022 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NO-COST TERMINATION FOR CONVENIENCE OF THE GOVERNMENT FOR CLIN 0056, ISDC 4: MILFORD LAKE MARINA: OVERHEAD TO UNDERGROUND CONVERSION. |
| Sep 25, 2019 | P00021 | $38.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0061, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-19-002, INSTALL 3-PHASE SERVICE TO BUILDING 1959. |
| Sep 20, 2019 | P00020 | $28.4K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0060, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-19-003, SERVICE TO TUAV LAMS PAD |
| Sep 11, 2019 | P00019 | $907 | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0059, AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-19-001, INSTALL METER AT BUILDING 1954. |
| Apr 17, 2019 | P00018 | $2.0M | THIS MODIFICATION PROVIDES THREE MONTHS OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLIN 0002AA FOR CONTRACT YEAR 2, MONTHS 17-19 (JULY 1, 2019 - SEPTEMBER 30, 2019). |
| Apr 8, 2019 | P00017 | $654.7K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE ON SUBCLIN 0002AA FOR CONTRACT YEAR 2, MONTH 16 (JUNE 1, 2019 - JUNE 30, 2019). |
| Apr 2, 2019 | P00016 | $399.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CLIN 0055, ISDC 3: SHORT CIRCUIT AND PROTECTIVE DEVICE COORDINATION STUDY; AND CLIN 0057, ISDC 5: ARC FLASH HAZARD ANALYSIS STUDY. |
| Mar 29, 2019 | P00015 | $1.3M | THE PURPOSE OF THIS MODIFICATION IS TO EXECUTE THE ANNUAL ECONOMIC PRICE ADJUSTMENT (EPA); APPLYING THE 2.78% INCREASE TO THE CURRENT MONTHLY UTILITY SERVICES CHARGE AND THE HOURLY INSPECTION CHARGE RATE, EFFECTIVE AT THE START OF CONTRACT YEAR 2 OF 50. |
| Mar 4, 2019 | P00014 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSES FAR 52.245-1, GOVERNMENT PROPERTY (JAN 2017), FAR 52.251-1, GOVERNMENT SUPPLY SOURCES (APR 2012), AND DFARS 252.251-7000, ORDERING FROM GOVERNMENT SUPPLY SOURCES (AUG 2012), INTO THE CONTRACT. |
| Mar 1, 2019 | P00013 | $196.8K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR CLIN 0054, ISDC 2: COMPUTERIZED MODEL. |
| Feb 1, 2019 | P00012 | $1.3M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE: ONE MONTH ON SUBCLIN 0001AC FOR CONTRACT YEAR 1, MONTH 12 (FEBRUARY 1-28, 2019); AND ONE MONTH ON SUBCLIN 0002AA FOR CONTRACT YEAR 2, MONTH 13 (MARCH 1-31, 2019). |
| Dec 10, 2018 | P00011 | $637.0K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE ON SUBCLIN 0001AC FOR CONTRACT YEAR 1, MONTH 11(JANUARY 1, 2019 - JANUARY 31, 2019). |
| Nov 15, 2018 | P00010 | $1.3M | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE ON SUBCLIN 0001AC FOR CONTRACT YEAR 1, MONTHS 9 AND 10 (NOVEMBER 1, 2018 - DECEMBER 31, 2018). |
| Oct 19, 2018 | P00009 | $637.0K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICE CHARGE ON SUBCLIN 0001AC FOR CONTRACT YEAR 1, MONTH 8 (OCTOBER 1-31, 2018). |
| Aug 30, 2018 | P00008 | $147.9K | P00008 ESTABLISHES AND FUNDS CLIN 0058 AUTHORIZING CLP FTR TO COMPLETE PROJECT FRKS-E-18-001, ELECTRICAL DISTRIBUTION SYSTEM MAPPING AND EXTENDS THE POPS FOR CLINS 0053-0055 AND 0057. |
| Aug 24, 2018 | P00007 | $0 | REVISE ATTACHMENT JA1, SECTION JA1.2.4, POINTS OF DEMARCATION, TO CHANGE ONE POD FOR UNDERGROUND SERVICE TO FACILITIES WITH NO EXTERNAL APPURTENANCES; AND ADD TWO UNIQUE PODS FOR THE WATER TREATMENT PLANT AND THE WELL FIELD. |
| Jul 20, 2018 | P00006 | $2.2M | ACCEPT AND INCORPORATE CITY LIGHT AND POWER FTR, LLC'S DUE DILIGENCE ADJUSTMENT PROPOSAL, WHICH REFLECTS CHANGES TO THE ELECTRIC DISTRIBUTION SYSTEM INVENTORY AS IDENTIFIED IN REFERENCE DOCUMENT JR1, BILL OF SALE NO. DACA41-6-18-040; TO ADDRESS THE REDUCTION TO THE U.S. FEDERAL CORPORATE INCOME TAX RATE FROM 34 PERCENT TO 21 PERCENT, AS IMPLEMENTED BY THE TAX CUTS AND JOBS ACT, EFFECTIVE JANUARY 1, 2018; TO PROVIDE THREE MONTHS OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE FOR CONTRACT YEAR 1, MONTHS 5-7 (JULY 1 TO SEPTEMBER 30, 2018) ON SUBCLIN 0001AB; AND TO PROVIDE FUNDING FOR THE DUE DILIGENCE ADJUSTMENT OWED FOR CONTRACT YEAR 1, MONTHS 1-4 (MARCH 1 TO JUNE 30, 2018) ON SUBCLIN 0001AD. |
| Jun 27, 2018 | P00005 | $549.6K | PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE UNDER SUBCLIN 0001AA, FOR CONTRACT YEAR 1, MONTH 4 FOR THE ELECTRIC DISTRIBUTION SYSTEM. |
| May 25, 2018 | P00004 | $0 | INCORPORATES THE NOVATION AGREEMENT RECOGNIZING CITY LIGHT AND POWER FTR, LLC AS THE SUCCESSOR IN INTEREST TO CONTRACT NO. SP0600-17-C-8327, HELD BY CITY LIGHT AND POWER, INC. |
| Apr 25, 2018 | P00003 | $1.1M | PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE UNDER SUBCLIN 0001AA, FOR CONTRACT YEAR 1, MONTHS 2-3 (APRIL 1 TO MAY 31, 2018) FOR THE ELECTRIC DISTRIBUTION SYSTEM. |
| Apr 17, 2018 | P00002 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ACKNOWLEDGE BILL OF SALE NO. DACA41-6-18-040, DATED FEBRUARY 16, 2018, FOR THE CONVEYANCE OF THE ELECTRIC UTILITY SYSTEM INFRASTRUCTURE AT FORT RILEY, KS TO CITY LIGHT&POWER, INC., AND INCORPORATE INTO THE CONTRACT AS REFERENCE DOCUMENT JR1. |
| Mar 28, 2018 | P00001 | $549.6K | PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY UTILITY SERVICES CHARGE UNDER SUBCLIN 0001AA, FOR CONTRACT YEAR 1, MONTH 1 (MARCH 1-31, 2018) FOR THE ELECTRIC DISTRIBUTION SYSTEM. |
| Sep 29, 2017 | 0 | $1.6M | IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT FORT RILEY, KANSAS. |
Estimated positioning window
Feb 28, 2067 – Aug 29, 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 2068-02-29 (15102 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 109 recorded award transactions
- +10 points
- Latest award action: 2026-05-28
- +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.