Federal contract award
SP060018C8320
THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT RILEY, KS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DLA ENERGY |
| NAICS | 221210 — Natural Gas Distribution |
| PSC | S111 — Gas Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $13.0M |
| Current contract value | $101.5M |
| Potential contract value / ceiling | $101.5M |
| Start date | Sep 27, 2018 |
| Current end date | May 31, 2071 |
| Potential end date | May 31, 2071 |
| Latest award activity | Jun 6, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 55 of 55 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 6, 2026 | P00054 | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR 6 OF 50 (JUNE 1, 2026 - MAY 31, 2027). |
| May 29, 2026 | P00053 | $135.4K | THIS MODIFICATION OBLIGATES FUNDS FOR THE USC AND EOM CHARGES FOR JUNE 2026 SERVICE. |
| Apr 29, 2026 | P00052 | $270.8K | THIS MODIFICATION OBLIGATES FUNDS FOR THE USC AND EOM CHARGES FOR APRIL-MAY 2026 SERVICE. |
| Mar 11, 2026 | P00051 | $135.4K | THIS MODIFICATION OBLIGATES FUNDS FOR THE USC AND EOM CHARGES FOR MARCH 2026 SERVICE. |
| Jan 23, 2026 | P00050 | $135.4K | THIS MODIFICATION OBLIGATES FUNDS FOR THE USC AND EOM CHARGE FOR FEBRUARY 2026 SERVICE. |
| Dec 10, 2025 | P00049 | $135.4K | THIS MODIFICATION OBLIGATES FUNDS FOR THE USC AND EOM CHARGE FOR JANUARY 2026 SERVICE. |
| Nov 19, 2025 | P00048 | $406.2K | THIS MODIFICATION OBLIGATES FUNDS FOR THE USC AND EOM CHARGE FOR OCTOBER-DECEMBER 2025 SERVICE. |
| Sep 30, 2025 | P00047 | $2.2M | THIS MODIFICATION FUNDS AND ESTABLISHES CLIN 0109 FOR PROJECT RILEY-G-25-001 AND ESTABLISHES CLIN 0110 FOR PROJECT RILEY-G-25-002. |
| Aug 21, 2025 | P00046 | $94.0K | THIS MODIFICATION FINALIZES THE CRC FOR CONTRACT YEAR 5. |
| Jul 30, 2025 | P00045 | $0 | THIS MODIFICATION UPDATED SECTION I, CONTRACT CLAUSES, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 AND 14168 |
| Jun 30, 2025 | P00044 | $0 | THIS MODIFICATION INCORPORATES THE APPROVED 2025 COMMERCIAL SMALL BUSINESS SUBCONTRACTING PLAN OF KANSAS GAS INC.'S (KGS) PARENT COMPANY, ONE GAS, INC. |
| Jun 9, 2025 | P00043 | $0 | THIS MODIFICATION UPDATES THE APPLICABLE WAGE DETERMINATIONS UNDER THE DAVIS BACON ACT (DBA) FOR CONTRACT YEAR 5. |
| Apr 30, 2025 | P00042 | $688.1K | THIS MODIFICATION OBLIGATES FUNDING FOR PAYMENT IN ARREARS FOR CRC CY4. IT PROVIDES SIX MONTHS OF FUNDING FOR CY4-CY5, MONTHS 47-52 OF 600. |
| Apr 4, 2025 | P00041 | $155.5K | THIS MODIFICATION FINALIZES THE CRC FOR CONTRACT YEARS 1 THROUGH 4, ESTABLISHES SUBCLINS FOR PAYMENT IN ARREARS AND OBLIGATES FUNDING FOR THE USC AND EOM CHARGE FOR MARCH 2025 SERVICE. |
| Jan 8, 2025 | P00040 | $217.1K | MODIFICATION OBLIGATES FUNDING FOR THE USC. |
| Nov 27, 2024 | P00039 | $217.1K | THIS MODIFICATION OBLIGATES FUNDS FOR THE USC AND EOM CHARGE FOR NOVEMBER-DECEMBER 2024 SERVICE. |
| Oct 31, 2024 | P00038 | $108.5K | THIS MODIFICATION OBLIGATES FUNDS FOR THE USC AND EOM CHARGE FOR OCTOBER 2024 SERVICE. |
| Oct 13, 2024 | P00037 | $0 | THIS MODIFICATION UPDATES DFARS 252.204-7012 AND 252.204-7020 |
| Aug 30, 2024 | P00036 | $217.1K | P00036 OBLIGATES FUNDING FOR THE USC THROUGH SEPTEMBER 30, 2024. |
| Jun 28, 2024 | P00035 | $217.1K | THIS ACTION OBLIGATES FUNDS FOR THE USC AND EOM FOR JUNE AND JULY 2024 SERVICE. |
| Jun 5, 2024 | P00034 | $0 | MODIFICATION P00034 UPDATES THE APPLICABLE WAGE DETERMINATIONS UNDER THE DAVIS BACON ACT (DBA) FOR CONTRACT YEAR 4. |
| May 22, 2024 | P00033 | $117.0K | THIS ACTION OBLIGATES FUNDS FOR THE USC AND EOM FOR MAY 2024 SERVICE. |
| May 3, 2024 | P00032 | $117.0K | THIS ACTION OBLIGATES FUNDS FOR THE USC AND EOM FOR APRIL 2024 SERVICE. |
| Mar 5, 2024 | P00031 | $234.1K | THIS ACTION OBLIGATES FUNDS FOR THE USC AND EOM FOR FEBRUARY-MARCH 2024 SERVICE. ADDITIONALLY, P00031 CORRECTS AN ADMIN SYSTEM ISSUE IN THE LOA FOR ACRN AH. |
| Jan 30, 2024 | P00030 | $117.0K | THIS ACTION OBLIGATES FUNDS FOR THE USC AND EOM FOR JANUARY 2024 SERVICE. |
| Nov 30, 2023 | P00029 | $234.1K | MODIFICATION P00029 OBLIGATES FUNDING FOR THE USC AND EOM CHARGES FOR NOVEMBER 1, 2023 TO DECEMBER 31, 2023. |
| Oct 31, 2023 | P00028 | $117.0K | MODIFICATION P00028 OBLIGATES FUNDING FOR THE USC AND EOM CHARGES FOR OCTOBER 1, 2023 TO OCTOBER 31, 2023. |
| Jun 29, 2023 | P00027 | $0 | MODIFICATION P00027 INCORPORATES FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023) INTO THE CONTRACT. |
| Jun 9, 2023 | P00026 | $0 | MODIFICATION P00026 UPDATES THE APPLICABLE WAGE DETERMINATIONS UNDER THE DAVIS BACON ACT (DBA) FOR CONTRACT YEAR 3. |
| May 22, 2023 | P00025 | $702.2K | MODIFICATION PROVIDES FUNDING FOR THE FMC AND EOM CHARGE FOR MONTHS 23-28 OF 600. ISSUES A CHANGE ORDER REQUIRING KGS TO SUBMIT AN ANNUAL UTILITY SYSTEM CONDITION ASSESSMENT. REVISES ATTACHMENT JA23, MSPR FORM-NATURAL GAS FROM VERSION 1 TO VERSION 2. |
| Apr 3, 2023 | P00024 | $0 | MODIFICATION INCORPORATES THE MONTHLY SYSTEM PERFORMANCE REPORT REQUIREMENT INTO THE CONTRACT. |
| Mar 13, 2023 | P00023 | $117.0K | THIS MODIFICATION OBLIGATES FUNDING FOR THE USC AND EOM FOR MARCH 1, 2023 TO MARCH 31, 2023 |
| Feb 22, 2023 | P00022 | $117.0K | THIS MODIFICATION PROVIDES FY23 FUNDING FOR THE USC AND EOM FOR MONTH 21 OF 600 FOR THE NATURAL GAS UTILITY DISTRIBUTION SERVICES AT FORT RILEY, KS. |
| Jan 30, 2023 | P00021 | $117.0K | THIS MODIFICATION PROVIDES FY23 FUNDING FOR THE USC AND EOM FOR MONTH 20 OF 600 FOR THE NATURAL GAS UTILITY DISTRIBUTION SERVICES AT FORT RILEY, KS. |
| Dec 28, 2022 | P00020 | $117.0K | THIS MODIFICATION PROVIDES FY23 FUNDING FOR THE FIXED MONTHLY CHARGE AND EOM CHARGE FOR MONTH 19 OF 600 FOR NATURAL GAS UTILITY DISTRIBUTION SERVICES AT FORT RILEY, KS. |
| Nov 28, 2022 | P00019 | $117.0K | THIS MODIFICATION PROVIDES FY23 FUNDING FOR THE FIXED MONTHLY CHARGE AND EOM CHARGE FOR MONTH 18 OF 600 FOR NATURAL GAS UTILITY DISTRIBUTION SERVICES AT FORT RILEY, KS. |
| Oct 27, 2022 | P00018 | $117.0K | THIS MODIFICATION PROVIDES FY23 FUNDING FOR THE FIXED MONTHLY CHARGE AND EOM CHARGE FOR MONTH 17 OF 600 FOR NATURAL GAS UTILITY DISTRIBUTION SERVICES AT FORT RILEY, KS. |
| Sep 28, 2022 | P00017 | $645.2K | THIS MODIFICATION ESTABLISHES AND FUNDS CLINS 0106, 0107, AND 0108 FOR THE CAPITAL UPGRADE PROJECTS: FRKS-NG-22-001 CATHODIC PROTECTION, FRKS-NG-22-003 REGULATOR STATIONS, AND FRKS-NG-22-004 8 SCADA BOXES & SERVICE LINES. |
| Apr 27, 2022 | P00016 | $702.2K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE AND EOM CHARGE FOR THE REMAINDER OF FY22 FOR NATURAL GAS DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Mar 29, 2022 | P00015 | $117.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE AND EOM CHARGE FOR MARCH 2022 FOR NATURAL GAS DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. THIS MODIFICATION ALSO DOCUMENTS THE TRANSITION FROM THE DUNS NUMBER TO THE UEI. |
| Mar 3, 2022 | P00014 | $117.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE AND EOM CHARGE FOR FEBRUARY 2022 FOR NATURAL GAS DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. THIS MODIFICATION ALSO ISSUES A CHANGE ORDER TO EXTEND THE PERIOD OF PERFORMANCE FOR SUBCLIN 0101AB AND CLIN 0103. |
| Dec 29, 2021 | P00013 | $234.1K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE AND EOM CHARGE FOR DECEMBER 2021 AND JANUARY 2022 FOR NATURAL GAS DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Nov 23, 2021 | P00012 | $117.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE AND EOM CHARGE FOR NOVEMBER 2021 FOR NATURAL GAS DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Nov 15, 2021 | P00011 | $117.0K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE AND EOM CHARGE FOR OCTOBER 2021 FOR NATURAL GAS DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Sep 29, 2021 | P00010 | $108.6K | THIS MODIFICATION ISSUES AN INTERIM CONTRACT RATE CHARGE (CRC) ADJUSTMENT FOR CONTRACT YEAR 1, MONTHS 1-4 (JUNE 9, 2021 -SEPTEMBER 30, 2021) ON CLIN 0105. |
| Sep 28, 2021 | P00009 | $41.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0104 TO PROVIDE FUNDS FOR ADDITIONAL ALLOWABLE COSTS INCURRED BY KANSAS GAS SERVICE FOR LEAK REPAIRS PERFORMED. |
| Aug 19, 2021 | P00008 | $175.9K | THIS MODIFICATION PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE AND EOM CHARGE FOR AUGUST AND SEPTEMBER 2021 FOR NATURAL GAS DISTRIBUTION UTILITY SERVICES AT FORT RILEY, KS. |
| Jun 28, 2021 | P00007 | $80.3K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0103, AUTHORIZING KGS TO PERFORM SITE IMPROVEMENTS TO THE AREA AROUND BUILDING 1693 ON FORT RILEY, KANSAS. |
| Jun 16, 2021 | P00006 | $152.4K | THE PRIMARY PURPOSES OF THIS MODIFICATION ARE TO: (1) ACKNOWLEDGE BILL OF SALE NO. DACA41-9-21-062, DATED JUNE 8, 2021, FOR THE CONVEYANCE OF THE NATURAL GAS UTILITY SYSTEM INFRASTRUCTURE AT FORT RILEY, KS TO ONE GAS, INC. DBA KANSAS GAS SERVICE, AND (2) TO PROVIDE FUNDING FOR TWO MONTHS OF PERFORMANCE. |
| May 25, 2021 | P00005 | $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. |
| May 7, 2021 | P00004 | $0 | THIS MODIFICATION EXTENDS THE CONTRACT'S TRANSITION PERIOD FOR ONE MONTH, FROM 31 MONTHS TO 32 MONTHS. |
| Jan 11, 2021 | P00003 | $0 | THIS MODIFICATION EXTENDS THE CONTRACT'S TRANSITION PERIOD FOR THREE MONTHS, FROM 28 MONTHS TO 31 MONTHS. |
| Apr 2, 2020 | P00001 | $0 | THIS MODIFICATION EXTENDS THE CONTRACT'S TRANSITION PERIOD FOR TEN MONTHS, FROM 18 MONTHS TO 28 MONTHS. |
| Apr 2, 2020 | P00002 | $600.1K | THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0102 FOR TRANSITION PERIOD LEAK REPAIRS. |
| Sep 27, 2018 | 0 | $1.7M | THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE NATURAL GAS DISTRIBUTION SYSTEM AT FORT RILEY, KS. |
Estimated positioning window
May 31, 2070 – Nov 30, 2070
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 2071-05-31 (16289 days from calculation)
- +5 points
- 8 historical awards in this buyer and category group
- +15 points
- 55 recorded award transactions
- +10 points
- Latest award action: 2026-06-06
- +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.