Federal contract award
SP060018C8325
IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT FORT JACKSON, SOUTH CAROLINA
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 | $72.4M |
| Current contract value | $223.9M |
| Potential contract value / ceiling | $223.9M |
| Start date | May 2, 2019 |
| Current end date | May 1, 2069 |
| Potential end date | May 1, 2069 |
| Latest award activity | Jun 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 105 of 105 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 5, 2026 | P00104 | $26.3K | THIS MODIFICATION AUTHORIZES AND FUNDS COMPLETION OF PROJECT FJEL-26-004. |
| May 19, 2026 | P00103 | $152.5K | THIS MODIFICATION ESTABLISHES AND FUNDS AN ADDITIONAL FACILITIES CHARGE ARREARS PAYMENT TO CONTRACT YEAR 7, AND REVISES AND FUNDS THE UTILITY SERVICE CHARGE FOR THE PERIOD OF MAY 2, 2026 TO JULY 1, 2026. |
| May 12, 2026 | P00102 | $1.3M | THIS MODIFICATION ESTABLISHES AND FUNDS THE ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 8, AND FUNDS THE CONTRACT FOR THE PERIOD OF MAY 2, 2026 TO JULY 1, 2026. |
| May 5, 2026 | P00101 | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS WITHIN THE CONTRACT. |
| May 1, 2026 | P00100 | $873.3K | THIS MODIFICATION FUNDS THE PERIOD OF APRIL 2, 2026 THROUGH MAY 1, 2026. |
| Mar 12, 2026 | P00099 | $1.7M | THIS MODIFICATION FUNDS THE PERIOD OF FEBRUARY 2, 2026 THROUGH APRIL 1, 2026. |
| Nov 24, 2025 | P00098 | $3.5M | THIS MODIFICATION FUNDS THE PERIOD OF OCTOBER 2, 2025 THROUGH FEBRUARY 1, 2026. |
| Nov 7, 2025 | P00097 | $0 | THIS MODIFICATION REVISES LANGUAGE IN CONTRACT SECTION G.2 AND UPDATES CONTRACT SECTION G.3, CLAUSE DFARS 252.232-7006. |
| Aug 22, 2025 | P00096 | $1.9M | THIS MODIFICATION FUNDS THE CONTRACT FOR THE PERIOD OF AUGUST 2, 2025 TO OCTOBER 1, 2025. |
| Aug 7, 2025 | P00095 | $0 | THIS MODIFICATION INCORPORATES CLAUSE CHANGES TO THE CONTRACT MANDATED BY EXECUTIVE ORDERS 14173 AND 14168. |
| Aug 5, 2025 | P00094 | $2.8M | THIS MODIFICATION ESTABLISHES AND FUNDS THE ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 7, AND FUNDS THE CONTRACT FOR THE PERIOD OF MAY 2, 2025 TO AUGUST 1, 2025. |
| Jun 12, 2025 | P00093 | $0 | THIS MODIFICATION UPDATES THE PROJECT MILESTONE SCHEDULE FOR PROJECT FJEL-23-006. |
| Jun 4, 2025 | P00092 | $-206.6K | THIS MODIFICATION FINALIZES THE PRICING FOR THE PROJECT FJEL-24-001. |
| May 6, 2025 | P00091 | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS WITHIN THE CONTRACT. |
| Mar 28, 2025 | P00090 | $955.4K | THIS MODIFICATION FUNDS THE CONTRACT FOR THE PERIOD OF APRIL 2, 2025 TO MAY 1, 2025. |
| Feb 10, 2025 | P00089 | $513.1K | THIS MODIFICATION AUTHORIZES AND FUNDS COMPLETION OF PROJECT FJEL-24-004. |
| Jan 21, 2025 | P00088 | $2.9M | THIS MODIFICATION FUNDS THE CONTRACT FOR THE PERIOD OF JANUARY 2, 2025 TO APRIL 1, 2025. |
| Nov 27, 2024 | P00087 | $1.9M | THIS MODIFICATION FUNDS THE CONTRACT FOR THE PERIOD OF NOVEMBER 2, 2024 TO JANUARY 1, 2025. |
| Oct 25, 2024 | P00086 | $729.0K | THIS MODIFICATION AUTHORIZES AND FUNDS COMPLETION OF PROJECT FJEL-23-006. |
| Oct 15, 2024 | P00085 | $955.4K | THIS MODIFICATION FUNDS THE CONTRACT FOR THE PERIOD OF OCTOBER 2, 2024 TO NOVEMBER 1, 2024. |
| Oct 10, 2024 | P00084 | $0 | THIS MODIFICATION UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020. |
| Sep 27, 2024 | P00083 | $4.0M | THIS MODIFICATION AUTHORIZES AND FUNDS COMPLETION OF PROJECT FJEL-24-001. |
| Sep 20, 2024 | P00082 | $25.8K | THIS MODIFICATION AUTHORIZES AND FUNDS COMPLETION OF PROJECT FJEL-24-002. |
| Aug 9, 2024 | P00081 | $0 | THIS MODIFICATION UPDATES THE DELIVERY SCHEDULE FOR PROJECT FJEL-21-002. |
| Aug 2, 2024 | P00080 | $2.9M | THIS MODIFICATION FUNDS THE CONTRACT FOR THE PERIOD OF JULY 2, 2024 TO OCTOBER 1, 2024. |
| Jul 2, 2024 | P00079 | $0 | THIS MODIFICATION ISSUES A NO COST EXTENSION TO THE PROJECT COMPLETION DATE FOR ISDC 13. |
| Jun 27, 2024 | P00078 | $1.9M | THIS MODIFICATION ESTABLISHES AND FUNDS THE ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 6. |
| May 3, 2024 | P00077 | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATIONS WITHIN THE CONTRACT. |
| Apr 17, 2024 | P00076 | $858.7K | THIS MODIFICATION FUNDS THE CONTRACT FOR THE PERIOD OF APRIL 2, 2024 TO MAY 1, 2024. |
| Mar 5, 2024 | P00075 | $1.7M | THIS MODIFICATION FUNDS THE CONTRACT FOR THE PERIOD OF FEBRUARY 2, 2024 TO APRIL 1, 2024. |
| Feb 16, 2024 | P00074 | $271.7K | THIS MODIFICATION ESTABLISHES CLIN 0094 TO FUND AN EQUITABLE ADJUSTMENT TO ISDC 14. |
| Jan 11, 2024 | P00073 | $0 | THIS MODIFICATION ISSUES A NO COST EXTENSION TO THE PROJECT COMPLETION DATE FOR ISDC 7. |
| Jan 3, 2024 | P00072 | $1.7M | THIS MODIFICATION FUNDS THE CONTRACT FOR THE PERIOD OF DECEMBER 2, 2023 TO FEBRUARY 1, 2024. |
| Dec 8, 2023 | P00071 | $858.7K | THIS MODIFICATION FUNDS THE CONTRACT FOR THE PERIOD OF NOVEMBER 2, 2023 TO DECEMBER 1, 2023. |
| Nov 9, 2023 | P00070 | $858.7K | THIS MODIFICATION FUNDS THE CONTRACT FOR THE PERIOD OF OCTOBER 2, 2023 TO NOVEMBER 1, 2023. |
| Sep 25, 2023 | P00069 | $529.5K | THIS MODIFICATION OBLIGATES FUNDING FOR ISDC 13. |
| Sep 18, 2023 | P00068 | $-81.8K | THIS MODIFICATION ISSUES A NO COST EXTENSION TO THE PROJECT COMPLETION DATE FOR ISDC 7. |
| Sep 14, 2023 | P00067 | $493.2K | THIS MODIFICATION AUTHORIZES PROJECT FJEL-23-003 AND FJEL 23-004. |
| Sep 1, 2023 | P00066 | $753.5K | THIS MODIFICATION AUTHORIZES PROJECT FJEL-23-005. |
| Jun 29, 2023 | P00065 | $0 | THIS MODIFICATION INCORPORATES FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023) REQUIREMENT. |
| Jun 26, 2023 | P00064 | $0 | INCORPORATES USCA REQUIREMENTS. |
| May 26, 2023 | P00062 | $4.4M | FUNDS THE CONTRACT FOR THE PERIOD OF MAY 2, 2023 TO OCTOBER 1, 2023. INCORPORATES THE EPA FOR CONTRACT YEAR 5. INCORPORATES MSPR FORM, REVISION 2. |
| May 26, 2023 | P00063 | $41.2K | AUTHORIZES PROJECT FJEL-23-001. |
| May 17, 2023 | P00061 | $0 | UPDATES THE WAGE DETERMINATIONS WITHIN THE CONTRACT AND UPDATES CONTRACT CLAUSES TO SECTION I. |
| Mar 24, 2023 | P00060 | $803.9K | FUNDS THE CONTRACT FOR THE PERIOD OF APRIL 2, 2023 TO MAY 1, 2023. |
| Mar 8, 2023 | P00059 | $50.5K | ESTABLISHES AND FUNDS CLIN 0089 FOR PROJECT FJEL-23-002. |
| Feb 10, 2023 | P00058 | $19.1K | UPDATES PRICING OF CLIN 0088 FOR PROJECT FJEL-22-006. |
| Feb 8, 2023 | P00057 | $0 | INCORPORATES THE MSPR FORM AND REPORTING REQUIREMENT INTO THE CONTRACT ATTACHMENT JA1. |
| Jan 31, 2023 | P00056 | $1.6M | FUNDS THE CONTRACT FOR THE PERIOD OF FEBRUARY 2, 2023 TO APRIL 1, 2023. |
| Jan 11, 2023 | P00055 | $803.9K | FUNDS THE CONTRACT FOR THE PERIOD OF JANUARY 2, 2023 TO FEBRUARY 1, 2023. |
| Dec 21, 2022 | P00054 | $138.1K | AUTHORIZES PROJECT FJEL-22-006. |
| Nov 23, 2022 | P00053 | $803.9K | FUNDS THE CONTRACT FOR THE PERIOD OF DECEMBER 2, 2022 TO JANUARY 1, 2023. |
| Oct 17, 2022 | P00052 | $1.6M | FUNDS THE CONTRACT FOR THE PERIOD OF OCTOBER 2, 2022 TO DECEMBER 1, 2022. |
| Oct 4, 2022 | P00051 | $251.1K | FUNDS AND AUTHORIZES PROJECT FJEL-21-002, DFAC PHASE 1B. |
| Sep 16, 2022 | P00050 | $91.3K | FUNDS AND AUTHORIZES PROJECT FJEL-22-005. |
| Sep 7, 2022 | P00049 | $0 | ADJUSTS THE SCOPE OF ISDC6 AND ISDC 7. |
| Sep 1, 2022 | P00048 | $370.4K | FUNDS AND AUTHORIZES PROJECT FJEL-22-004. |
| Jun 28, 2022 | P00047 | $2.4M | FUNDS THE CONTRACT FROM JULY 2, 2022 TO OCTOBER 1, 2022 |
| Jun 2, 2022 | P00046 | $1.6M | FUNDS THE CONTRACT FROM MAY 2, 2022 TO JULY 1, 2022 AND INCORPORATES EPA ADJUSTMENT FOR CY4. |
| Apr 29, 2022 | P00045 | $585.7K | FUNDS THE CONTRACT FROM APRIL 2, 2022 TO MAY 1, 2022. |
| Mar 28, 2022 | P00042 | $585.7K | FUNDS THE CONTRACT FROM MARCH 2, 2022 TO APRIL 1, 2022. |
| Mar 3, 2022 | P00041 | $36.1K | FUNDS AND AUTHORIZES PROJECT FJEL-22-003. |
| Jan 13, 2022 | P00039 | $1.2M | FUNDS THE UTILITY SERVICE CHARGE FOR CONTRACT SP0600-18-C-8325 FROM JANUARY 2, 2022 TO MARCH 1, 2022. |
| Jan 13, 2022 | P00040 | $156.1K | FUNDS AND AUTHORIZES PROJECT FJEL-22-002. |
| Nov 2, 2021 | P00038 | $1.8M | FUNDS THE UTILITY SERVICE CHARGE FOR CONTRACT SP0600-18-C-8325 FROM OCTOBER 2, 2021 TO JANUARY 1, 2022. |
| Oct 28, 2021 | P00037 | $6.9K | THIS MODIFICATION AUTHORIZES DPSC TO COMPLETE PROJECT FJEL-20-018. |
| Sep 15, 2021 | P00036 | $319.8K | THIS MODIFICATION AUTHORIZES DPSC TO COMPLETE PROJECTS FJEL-21-002. |
| Sep 15, 2021 | P00043 | $18.5K | THIS MODIFICATION AUTHORIZES DPSC TO COMPLETE THE REVISED SCOPE OF PROJECT FJEL-21-002. |
| Aug 6, 2021 | P00035 | $824.6K | THIS MODIFICATION AUTHORIZES DPSC TO COMPLETE PROJECTS FJEL-20-CIP3 AND FJEL-21-004. |
| Jun 4, 2021 | P00034 | $2.9M | THE MODIFICATION ESTABLISHES THE ECONOMIC PRICE ADJUSTMENT (EPA) FOR CONTRACT YEAR 3 AND UPDATES THE CONTRACTS APPLICABLE WAGE DETERMINATIONS. |
| May 21, 2021 | P00033 | $0 | REPLACE DFARS CLAUSE 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING, WITH THE DECEMBER 2019 VERSION, AND ADD DFARS CLAUSE 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020). |
| Apr 28, 2021 | P00032 | $46.1K | AUTHORIZE DPSC TO COMPLETE PROJECT NUMBER FJEL-20-013 AND FJEL-21-003 AND FUND THE PROJECTS. |
| Apr 22, 2021 | P00044 | $28.9K | THIS MODIFICATION AUTHORIZES DPSC TO COMPLETE THE 2ND REVISED SCOPE OF PROJECT FJEL-21-002. |
| Mar 1, 2021 | P00031 | $869.4K | FUND THE UTILITY SERVICE CHARGE FOR CONTRACT SP0600-18-C-8325 FROM FEBRUARY 2, 2021 TO MAY 1, 2021. |
| Feb 1, 2021 | P00030 | $327.4K | FUND THE UTILITY SERVICE CHARGE FOR CONTRACT SP0600-18-C-8325 FROM JANUARY 2, 2021 TO FEBRUARY 1, 2021. |
| Dec 14, 2020 | P00029 | $381.5K | FUND THE UTILITY SERVICE CHARGE FOR CONTRACT SP0600-18-C-8325 FROM DECEMBER 2, 2020 TO JANUARY 1, 2021. |
| Dec 3, 2020 | P00028 | $-75.3K | TO EXTEND THE PERIOD OF PERFORMANCE OF CLIN 0067 AND REVISE SUBCLIN 0061AB |
| Nov 30, 2020 | P00027 | $55.0K | RFP FJEL-20-018 |
| Nov 12, 2020 | P00026 | $471.6K | FUND CONTRACT SP0600-18-C-8325 FROM OCTOBER 2, 2020 TO DECEMBER 1, 2020. |
| Sep 25, 2020 | P00024 | $8.4K | AUTHORIZE DOMINION PRIVATIZATION SOUTH CAROLINA, LLC (DPSC) TO COMPLETE PROJECT NUMBER FJEL-20-016. |
| Sep 25, 2020 | P00025 | $12.8K | AUTHORIZE DOMINION PRIVATIZATION SOUTH CAROLINA, LLC (DPSC) TO COMPLETE PROJECT NUMBER FJEL-20-017. |
| Sep 3, 2020 | P00023 | $22.6K | AUTHORIZES DPSC TO COMPLETE PROJECTS FJEL-20-002 AND FJEL-20-003. |
| Jul 13, 2020 | P00022 | $34.8K | APPLY THE ESTABLISHED ECONOMIC PRICE ADJUSTMENT (EPA) TO THE UTILITY SERVICE CHARGE (USC) FOR CONTRACT YEAR 2 AND REPLACE CONTRACT ATTACHMENT JA5, WAGE DETERMINATIONS. |
| Jun 25, 2020 | P00021 | $956.0K | FUND CONTRACT SP0600-18-C-8325 FROM APRIL 2, 2020 TO OCTOBER 1, 2020. |
| Jun 18, 2020 | P00020 | $-956.0K | DE-FUND CONTRACT FROM APRIL 2, 2020 TO OCTOBER 1, 2020 |
| Jun 1, 2020 | P00019 | $23.1K | AUTHORIZING AND PROVIDING FUNDING FOR PROJECT FJEL-20-011. |
| Mar 24, 2020 | P00018 | $8.3K | AUTHORIZING AND PROVIDING FUNDING FOR PROJECT FJEL-19-011. |
| Mar 19, 2020 | P00016 | $188.2K | FUNDING |
| Mar 19, 2020 | P00017 | $11.6K | NEW CONNECTION |
| Feb 26, 2020 | P00015 | $1.1M | FUND THE FIXED MONTHLY CHARGE FOR THE MONTHS OF APRIL THROUGH OCTOBER OF 2020. |
| Feb 19, 2020 | P00014 | $382.4K | FUND THE FIXED MONTHLY CHARGE FOR THE MONTHS OF FEBRUARY AND MARCH OF 2020. |
| Feb 10, 2020 | P00013 | $0 | TO CHANGE THE SERVICE ACCEPTOR (DODAAC) SPECIFIED WITH THE SECTION FROM W55RN3 TO W37N02. |
| Jan 13, 2020 | P00012 | $191.2K | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE (FMC) FOR THE MONTH OF JANUARY. |
| Dec 19, 2019 | P00011 | $191.2K | PROVIDES FUNDING FOR THE FIXED MONTHLY CHARGE (FMC) FOR THE MONTH OF DECEMBER. |
| Nov 20, 2019 | P00010 | $26.9K | AUTHORIZE DOMINION PRIVATIZATION SOUTH CAROLINA, LLC (DPSC) TO COMPLETE RFP FJEL-19-001 - "PROVIDE TEMPORARY SERVICE CONNECTION TO BUILDING 2009." |
| Nov 14, 2019 | P00009 | $382.4K | THE PURPOSE OF THIS MOFICATION IS FUND FIXED MONTHLY CHARGE FOR THE PERIOD OF OCTOBER 2, 2019 THROUGH DECEMBER 1, 2019. |
| Aug 8, 2019 | P00008 | $188.8K | THE PURPOSE OF THIS MOFICATION IS TO INCORPORATE CONTRACT PRICE ADJUSTMENTS AS A RESULT OF DUE DILIGENCE THESE ADJUSTMENT ACCOUNT FOR ADDITIONAL INVENTORY DISCOVERED FOR CONVEYANCE DURING THE TRANSITION PROCESS, AS WELL AS PRICING ADJUSTMENTS TO ISDC PROJECTS. |
| Jun 21, 2019 | P00007 | $767.3K | MONTHLY SERVICE CHARGE FUNDING |
| Jun 3, 2019 | P00006 | $923.5K | FUNDING FOR ISDC-TREE TRIMMING |
| May 14, 2019 | P00005 | $0 | BOS AND EASEMENT |
| Apr 4, 2019 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT START DATE, DELETE ANDREPLACE SECTIONS B.2.3 CLIN 0051, B.3, AND F.3 OF THE CONTRACT |
| Nov 27, 2018 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO LIFT THE STOP WORK ORDER THAT WAS ISSUED UNDER P00002 IN ACCORDANCE WITH FAR 52.233-3 PROTEST AFTER AWARD, INCORPORATED BY REFERENCE AT CONTRACT SECTION I.2 FAR CLAUSES.EFFECTIVE IMMEDIATELY, DOMINION PRIVATIZATION SOUTH CAROLINA, LLC, MAY ISSUE ANY AND ALL ORDERS AND/OR SUBCONTRACTS FOR MATERIALS OR SERVICES IN SUPPORT OF THIS CONTRACT. DOMINION PRIVATIZATION SOUTH CAROLINA, LLC SHALL IMMEDIATELY COMPLY WITH THIS ORDER. |
| Oct 22, 2018 | P00002 | $0 | IGF::OT::IGF IN ACCORDANCE WITH FAR 52.242-15, STOP WORK ORDER, INCORPORATED BY REFERENCE AT CONTRACT SECTION I.2 FAR CLAUSES, THE CONTRACTING OFFICER HEREBY ISSUES A STOP-WORK ORDER DIRECTING THE CONTRACTOR TO STOP WORK UNDER THE SUBJECT CONTRACT FOR THE PROVISION OF UTILITY SERVICES ON THE ELECTRICAL DISTRIBUTION SYSTEM AT FORT JACKSON, EFFECTIVE OCTOBER 18, 2018 AND CONTINUING UNTIL THERE IS A FINAL DECISION IN THE PROTEST UNLESS THIS STOP WORK ORDER IS CANCELLED BY THE CONTRACTING OFFICER. |
| Sep 29, 2018 | P00001 | $1.4M | IGF::OT::IGF ACCELERATE PERFORMANCE PERIOD START DATES AND OBLIGATE FUNDING FOR ISDC PROJECT 1 COMPREHENSIVE BASE DISTRIBUTION SYSTEM STUDY AND DESIGN, PROJECT 2 SUBSTATION INSPECTION AND BASELINE MAINTENANCE, PROJECT 14 OPERATIONS CENTER AND MATERIAL YARD |
| Sep 28, 2018 | 0 | $2.3M | IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT FORT JACKSON, SOUTH CAROLINA |
Estimated positioning window
May 1, 2068 – Nov 1, 2068
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 2069-05-01 (15529 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 105 recorded award transactions
- +10 points
- Latest award action: 2026-06-05
- +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.