Federal contract award
SP060019C8327
THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT U.S. ARMY GARRISON WEST POINT, NEW YORK.
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 | 221320 — Sewage Treatment Facilities |
| PSC | S114 — Water Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $163.0M |
| Current contract value | $704.9M |
| Potential contract value / ceiling | $704.9M |
| Start date | Sep 30, 2019 |
| Current end date | May 31, 2070 |
| Potential end date | May 31, 2070 |
| Latest award activity | Dec 2, 2025 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 21 of 21 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 2, 2025 | P00120 | $4.9M | MODIFICATION P00120 OBLIGATES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS. |
| Nov 14, 2025 | P00119 | $0 | MODIFICATION P00119 REVISES LANGUAGE IN CONTRACT SECTIONS G.2 AND G.3. |
| Sep 29, 2025 | P00118 | $535.0K | THIS MODIFICATION AWARDS PROJECT WPSW-25-03, SERVICE TO DRAGON PARK . |
| Sep 24, 2025 | P00117 | $1.2M | THIS MODIFICATION AWARDS AN EQUITABLE PRICE ADJUSTMENT FOR WATER AND SEWER LINE REROUTING AND ADDITIONAL ROCK REMOVAL FOR PROJECT WPSW-22-01. |
| Sep 17, 2025 | P00115 | $137.9K | THIS MODIFICATION ENACTS THE ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 6 AND OBLIGATES FUNDS FOR A RETROACTIVE PRICE ADJUSTMENT. |
| Sep 17, 2025 | P00116 | $250.8K | THIS MODIFICATION AWARDS UTILITY SERVICE RELOCATION AND CONNECTION PROJECT WPSW-25-02, WATER SERVICE TO FIRE STATION 2. |
| Aug 26, 2025 | P00114 | $-405.4K | THIS MODIFICATION PARTIALLY TERMINATES REQUIREMENTS UNDER THE CONTRACT AND, SPECIFICALLY, REMOVES THE REQUIREMENT FOR THE CONTRACTOR TO COMPLETE CLIN 0069. THE MOD EFFECTS THE PARTIES TERMINATION SETTLEMENT AND DE-OBLIGATES EXCESS FUNDS. |
| Aug 20, 2025 | P00113 | $1.1M | THIS MODIFICATION REVISES AND OBLIGATES ADDITIONAL FUNDING TO CLIN 0070 TO PROVIDE AN EQUITABLE ADJUSTMENT FOR THE COST TO REPLACE/REPAIR ISDC PROJECT W16. |
| Aug 14, 2025 | P00112 | $2.4M | MODIFICATION P00112 OBLIGATES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS. |
| Aug 6, 2025 | P00111 | $0 | THIS MODIFICATION UPDATES THE CONTRACT'S DBA AND SCA WAGE DETERMINATIONS FOR CONTRACT YEAR 6 OF 50. |
| Jul 30, 2025 | P00110 | $0 | UPDATES SECTION I, CONTRACT CLAUSES, IAW EXECUTIVE ORDERS 14173, ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT-BASED OPPORTUNITY, AND 14168, DEFENDING WOMEN FROM GENDER IDEOLOGY EXTREMISM AND RESTORING BIOLOGICAL TRUTH TO THE FEDERAL GOVERNMENT. |
| Jul 9, 2025 | P00109 | $0 | MODIFICATION P00109 ADDRESSES AN APPROPRIATION DATA ERROR THAT WAS CONTAINED IN P00108. |
| Jun 27, 2025 | P00108 | $2.4M | MODIFICATION P00108 OBLIGATES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS. |
| Jun 23, 2025 | P00107 | $25.3K | MODIFICATION P00107 EFFECTS A SUPPLEMENTAL AGREEMENT CHANGING THE SCOPE OF WORK AND FINAL PRICE FOR CLIN 0106, SERVICE TO LINCOLN HALL (WPSW-23-12). |
| Jun 18, 2025 | P00106 | $-11.7K | MODIFICATION P00106 EFFECTS A SUPPLEMENTAL AGREEMENT ING THE SCOPE OF WORK AND FINAL PRICE FOR CLIN 0113, LEAD SERVICE REPLACEMENT (WPSW-24-05). |
| May 28, 2025 | P00105 | $0 | MODIFICATION P00105 REVISES CLIN 0052 ALLOWING THE CONTRACTOR TO INVOICE TO RECEIVE THE GOVERNMENT'S CONTRIBUTION PURSUANT TO 10 USC 2688(H). |
| May 5, 2025 | P00104 | $2.4M | MODIFICATION P00104 OBLIGATES FUNDING TO PAY FOR THE MONTHLY UTILITY SERVICES CHARGE FROM APRIL TO MAY 2025, AND TO PAY FOR SEVERAL AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECTS. |
| Jan 31, 2025 | P00102 | $3.6M | MODIFICATION P00102 OBLIGATES THREE MONTHS OF FY25 FUNDING FOR THE UTILITY SERVICES CHARGE AND AMORTIZED ISDC PROJECTS. |
| Jan 31, 2025 | P00103 | $0 | MODIFICATION P00103 ADDRESSES AND CORRECTS ERRORS THAT WERE CONTAINED IN MODIFICATION P00095. |
| Nov 1, 2024 | P00101 | $3.6M | MODIFICATION P00101 OBLIGATES THREE MONTHS OF FY25 FUNDING FOR THE UTILITY SERVICES CHARGE AND AMORTIZED ISDC PROJECTS. |
| Oct 11, 2024 | P00100 | $0 | MODIFICATION P00100 INCORPORATES UPDATES TO DFARS CLAUSES 252.204-7012 AND 252.204-7020. |
Estimated positioning window
May 31, 2069 – Nov 30, 2069
Modeled likelihood: 45%. These are AcornBids estimates, not confirmed solicitation dates.
{
"psc": "S114",
"naics": "221320",
"agency": "Department of Defense",
"office": "DLA ENERGY",
"incumbent": "AMERICAN WATER MILITARY SERVICES, LLC",
"known_forecast": false,
"option_end_date": "2070-05-31",
"contract_end_date": "2070-05-31",
"latest_action_date": "2025-12-02",
"modification_count": 21,
"previous_solicitation": "SPE60015R0810",
"historical_award_count": 2,
"historical_cadence_days": 1136
}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.