Federal contract award
SP060021C8341
THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JULY 1, 2017 TO SEPTEMBER 28, 2050 (399 MONTHS).
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 | 221310 — Water Supply and Irrigation Systems |
| PSC | S114 — Water Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIXED PRICE REDETERMINATION |
| Obligations | $104.1M |
| Current contract value | $126.9M |
| Potential contract value / ceiling | $126.9M |
| Start date | Jul 1, 2017 |
| Current end date | Aug 31, 2053 |
| Potential end date | Aug 31, 2053 |
| Latest award activity | Jun 9, 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 |
|---|---|---|---|
| Jun 9, 2026 | P00108 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF JUNE 2026. . |
| Apr 30, 2026 | P00107 | $58.4K | THIS MODIFICATION AWARDS THE FIRE LINE CONNECTION TO BUILDING 7111 PROJECT TO JACOBS. |
| Apr 28, 2026 | P00106 | $2.3M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF APRIL AND MAY 2026 AND EXTENDS THE PERIOD OF PERFORMANCE FOR SUBCLIN 0076AA AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Feb 25, 2026 | P00104 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF FEBRUARY 2026. |
| Feb 3, 2026 | P00103 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF JANUARY 2026. |
| Jan 16, 2026 | P00102 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR SUBCLIN'S 0056AB, 0057AB, 0059AB, 0062AB, AND 0068AB AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Dec 11, 2025 | P00101 | $0 | THIS MODIFICATION REVISES CONTRACT SECTIONS G.2, SUBMISSION AND PAYMENT OF INVOICES AND G.3, DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018). |
| Dec 5, 2025 | P00100 | $-26.8K | THIS MODIFICATION ACCEPTS CH2M HILL'S CHANGE ORDER REQUEST FOR CLIN 0077. |
| Nov 24, 2025 | P00099 | $3.5M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF OCT. 1, 2025 - DECEMBER 31, 2025. |
| Oct 22, 2025 | P00098 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR SUBCLINS 0057AB, 0065AA, 0068AB, 0069AB AND CLINS 0070AA AND 0076 AT NO ADDITIONAL COST TO THE GOVERNMENT. THIS MODIFICATION ALSO UPDATES THE DESCRIPTION OF SUBCLIN 0076AB. |
| Sep 29, 2025 | P00095 | $4.0M | THIS MODIFICATION AWARDS THE DESIGN OF THE NEW WATER TREATMENT PLANT PROJECT. |
| Sep 29, 2025 | P00096 | $5.6M | THIS MODIFICATION AWARDS FY25 SDC PROJECTS. |
| Sep 29, 2025 | P00097 | $2.8M | THIS MODIFICATION AWARDS AN FY25 SDC PROJECT. |
| Sep 24, 2025 | P00094 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF SEPT. 1, 2025 - SEPT. 30, 2025 AT CONTRACT YEAR 22 RATES. |
| Sep 2, 2025 | P00093 | $0 | THIS MODIFICATION UPDATES ATTACHMENT J5, WAGE DETERMINATIONS, FOR CONTRACT YEAR 23. |
| Aug 15, 2025 | P00092 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SUBCLIN 0069AB AND TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0053 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Jul 31, 2025 | P00091 | $-83.1K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SUBCLIN 0058AB AND TO EXTEND THE PERIOD OF PERFORMANCE FOR SUBCLIN 0070AA AND CLIN 0071 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Jul 22, 2025 | P00090 | $1.2M | THIS MODIFICATION OBLIGATES USC FUNDING FOR THE MONTH OF AUGUST 2025. |
| Jun 24, 2025 | P00089 | $303.4K | THIS MODIFICATION AWARDS THE SABRE PUMP HOUSES UPGRADE AND BUILDING 7062 PROJECT TO JACOBS. |
| Jun 13, 2025 | P00088 | $1.2M | THIS MODIFICATION OBLIGATES USC FUNDING FOR THE MONTH OF JULY 2025. |
| May 28, 2025 | P00087 | $1.2M | THIS MODIFICATION OBLIGATES USC FUNDING FOR THE MONTH OF JUNE 2025.. |
| Apr 30, 2025 | P00086 | $0 | THIS MODIFICATION UPDATES FAR CLAUSES WITHIN SECTION I OF THE CONTRACT, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173, 14168 AND 11246. |
| Apr 22, 2025 | P00085 | $1.2M | THIS MODIFICATION PROVIDES FUNDING FOR THE MONTH OF MAY 2025. |
| Apr 18, 2025 | P00084 | $-261.9K | THIS MODIFICATION REVISES CLIN 0056 AND CLIN 0062 PREVIOUSLY ESTABLISHED IN MODIFICATION P00024 AND P00025, RESPECTIVELY. |
| Apr 8, 2025 | P00083 | $1.2M | THIS MODIFICATION PROVIDES FUNDING FOR THE MONTH OF APRIL 2025. |
| Mar 24, 2025 | P00082 | $1.2M | THIS MODIFICATION PROVIDES FUNDING FOR THE MONTH OF MARCH 2025. |
| Mar 17, 2025 | P00081 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLINS 0064, 0071, 0073, 0075, AND SUBCLIN 0065AA AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Mar 17, 2025 | P00105 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF MARCH 2026. |
| Jan 28, 2025 | P00079 | $1.2M | THIS MODIFICATION PROVIDES FUNDING FOR THE MONTH OF FEBRUARY 2025. |
| Jan 28, 2025 | P00080 | $-251.8K | THIS MODIFICATION REVISES CLIN 0054. |
| Jan 27, 2025 | P00078 | $37.1K | THIS MODIFICATION IS TO FINALIZE CONSTRUCTION COSTS FOR THE W043B PROJECT. |
| Jan 17, 2025 | P00077 | $1.2M | THIS MODIFICATION PROVIDES USC FUNDING FOR THE MONTH OF JANUARY 2025. |
| Jan 6, 2025 | P00076 | $-598.0K | THIS MODIFICATION IS TO FINALIZE CONSTRUCTION COSTS FOR THE W043A WATER PIPELINE REPLACEMENT AT TEETER STREET PROJECT. |
| Dec 19, 2024 | P00075 | $1.2M | THIS MODIFICATION PROVIDES USC FUNDING FOR THE MONTH OF DECEMBER 2024. |
| Dec 3, 2024 | P00074 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLIN 0054 AND SUBCLINS 0056AA, 0057AB AND 0062AA AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Nov 14, 2024 | P00073 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE USC FUNDING FOR THE MONTH OF NOVEMBER 2024. |
| Oct 15, 2024 | P00072 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DFARS CYBER SECURITY CLAUSES. |
| Oct 9, 2024 | P00071 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE USC FOR THE MONTH OF OCTOBER 2024. |
| Sep 30, 2024 | P00070 | $2.2M | THE PURPOSE OF THIS MODIFICATION IS TO AWARD CLINS 0075 AND 0076. |
| Sep 26, 2024 | P00069 | $172.2K | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE WASTEWATER LINE INSTALLATION AT BUILDING 7138 PROJECT. |
| Sep 11, 2024 | P00068 | $201.8K | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE WASH RACK BUILDING 7227 PROJECT. |
| Sep 3, 2024 | P00067 | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATION FOR CONTRACT YEAR 22. |
| Aug 23, 2024 | P00066 | $2.0M | THE PURPOSE OF THIS MODIFICATION IS TO AWARD THE MORGAN ROAD BOOSTER STATION REHAB PROJECT. |
| Aug 14, 2024 | P00065 | $-160.4K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SUBCLIN 0059AB. |
| Jul 31, 2024 | P00064 | $-11.7K | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SUBCLIN 0069AB. |
| Jul 30, 2024 | P00062 | $0 | THIS MODIFICATION UPDATES THE PERFORMANCE PERIOD FOR CLINS/SUBCLINS 0054, 0064, 0056AA, 0062AA , 0065AA, 0067AA, 0068AA, 0070AA. |
| Jul 30, 2024 | P00063 | $158.4K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AND FUND CLIN 0071. |
| Jul 16, 2024 | P00061 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF SEPT. 1, 2024 - SEPT 30, 2024 AND EXTENDS THE POP FOR CLIN 0066. |
| May 28, 2024 | P00060 | $3.5M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF JUNE 1, 2024 - AUGUST 31, 2024 |
| May 8, 2024 | P00059 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE OF CLINS 0054, 0056AA, 0057AB, 0059AA, 0062AA, 0066, AND 0069AA. |
| May 6, 2024 | P00058 | $0 | THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR IN SECTION G, ACCOUNTING & APPROPRIATIONS DATA. |
| May 2, 2024 | P00056 | $289.9K | THIS MODIFICATION REVISES CLIN 0057AB FOR THE W045A STORAGE TANK VALVE R&R PROJECT. |
| May 2, 2024 | P00057 | $-20.6K | THIS MODIFICATION REVISES THE SCOPE FOR SUBCLIN 0057AB. |
| Apr 29, 2024 | P00055 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF MAY 1, 2024 - MAY 31, 2024. |
| Apr 2, 2024 | P00054 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF APRIL 1, 2024 - APRIL 30, 2024. |
| Mar 11, 2024 | P00053 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF MARCH 1, 2024 - MARCH 31, 2024. |
| Feb 27, 2024 | P00052 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF FEBRUARY 1, 2024 - FEBRUARY 29, 2024. |
| Jan 29, 2024 | P00051 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF JANUARY 2024. |
| Dec 14, 2023 | P00050 | $0 | THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR PREVIOUSLY AWARDED CIPS, AT NO COST TO THE GOVERNMENT. |
| Dec 4, 2023 | P00049 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF DECEMBER 2023. |
| Nov 2, 2023 | P00048 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE ADMINISTRATIVE ERRORS FROM MODIFICATION P00047, THAT IDENTIFIED WRONG SUBCLINS AND TOTALS IN SECTION G.6, ACCOUNTING AND APPROPRIATION DATA. |
| Oct 31, 2023 | P00047 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF NOVEMBER 2024. |
| Oct 27, 2023 | P00046 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UPDATED WAGE DETERMINATIONS APPLICABLE FOR CONTRACT YEAR 21. |
| Oct 4, 2023 | P00045 | $1.2M | THIS MODIFICATION OBLIGATES FUNDING FOR THE UTILITY SERVICES CHARGE FOR THE MONTH OF OCTOBER 2023. |
| Sep 8, 2023 | P00044 | $7.0M | THIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY. |
| Aug 28, 2023 | P00043 | $1.2M | THIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY. |
| Aug 22, 2023 | P00042 | $1.4M | THIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY. |
| Aug 3, 2023 | P00041 | $0 | THIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY. |
| Jul 3, 2023 | P00040 | $0 | THIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY. |
| Jun 23, 2023 | P00038 | $-257.7K | THIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY. |
| Jun 23, 2023 | P00039 | $0 | THIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY. |
| May 8, 2023 | P00037 | $0 | THIS CONTRACT IS FOR UTILITY SERVICES ASSOCIATED WITH THE OPERATION AND MAINTENANCE OF THE PRIVATIZED WATER TREATMENT AND DISTRIBUTION SYSTEM AND WASTEWATER TREATMENT AND COLLECTION SYSTEM AT FORT CAMPBELL, KY. |
| May 1, 2023 | P00036 | $3.7M | THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Mar 2, 2023 | P00035 | $0 | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Feb 2, 2023 | P00034 | $3.0M | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Jan 19, 2023 | P00033 | $593.2K | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Jan 9, 2023 | P00032 | $-15.3K | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Dec 22, 2022 | P00031 | $-221 | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Dec 13, 2022 | P00030 | $593.2K | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Dec 7, 2022 | P00029 | $65.0K | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Nov 1, 2022 | P00028 | $0 | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Oct 14, 2022 | P00027 | $593.2K | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Oct 5, 2022 | P00026 | $593.2K | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Sep 28, 2022 | P00025 | $1.6M | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Aug 31, 2022 | P00024 | $6.3M | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Aug 2, 2022 | P00023 | $0 | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Apr 21, 2022 | P00022 | $3.6M | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Mar 22, 2022 | P00021 | $593.2K | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Jan 24, 2022 | P00020 | $593.2K | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Jan 6, 2022 | P00019 | $1.2M | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Nov 30, 2021 | P00018 | $0 | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Nov 18, 2021 | P00017 | $0 | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Nov 16, 2021 | P00016 | $0 | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. EO14042 |
| Oct 12, 2021 | P00015 | $1.2M | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Sep 23, 2021 | P00014 | $20.7K | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Sep 2, 2021 | P00013 | $1.1M | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Aug 30, 2021 | P00012 | $1.3M | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Jul 28, 2021 | P00011 | $0 | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Jul 27, 2021 | P00010 | $0 | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Jul 23, 2021 | P00009 | $22.2K | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Jul 20, 2021 | P00008 | $105.3K | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Apr 27, 2021 | P00007 | $0 | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Apr 5, 2021 | P00006 | $572.5K | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Mar 31, 2021 | P00005 | $1.7M | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Feb 24, 2021 | P00004 | $1.1M | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. THIS CONTRACT IS FOR THE WATER AND WASTEWATER UTILITY SERVICES AT FORT CAMPBELL, KY. |
| Feb 5, 2021 | P00003 | $1.1M | THIS IS A CONTINUATION OF CONTRACT W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION FROM MICC FSH TO DLA ENERGY. |
| Jan 11, 2021 | P00002 | $572.5K | THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE 50-YEAR PERIOD OF PERFORMANCE IS CORRECTED TO JULY 1, 2017 - AUGUST 31, 2053. |
| Dec 22, 2020 | P00001 | $572.5K | THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE 50-YEAR PERIOD OF PERFORMANCE IS CORRECTED TO JULY 1, 2017 - AUGUST 31, 2053. |
| Dec 1, 2020 | 0 | $0 | THIS IS A CONTINUATION OF W9124J-17-C-0043, AWARDED ON JULY 1, 2017, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS JULY 1, 2017 TO SEPTEMBER 28, 2050 (399 MONTHS). |
Estimated positioning window
Aug 31, 2052 – Feb 28, 2053
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 2053-08-31 (9807 days from calculation)
- +5 points
- 18 historical awards in this buyer and category group
- +15 points
- 109 recorded award transactions
- +10 points
- Latest award action: 2026-06-09
- +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.