Federal contract award
SP060021C8344
THE ORIGINAL CONTRACT W912CN-04-C-0014 WAS AWARDED ON DECEMBER 30, 2003 BY THE US ARMY GARRISON - HAWAII. THEN, CONTRACT ADMINISTRATION WAS TRANSFERRED TO MICC FORT SAM HOUSTON, TEXAS UNDER CONTRACT NUMBER W9124J-17-C-0020 EFFECTIVE JANUARY 23, 2017.
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 | S119 — Other Utilities |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIXED PRICE REDETERMINATION |
| Obligations | $79.9M |
| Current contract value | $138.4M |
| Potential contract value / ceiling | $138.4M |
| Start date | Mar 1, 2004 |
| Current end date | Feb 28, 2054 |
| Potential end date | Feb 28, 2054 |
| Latest award activity | May 14, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 64 of 64 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 14, 2026 | P00063 | $1.2M | INCREMENTALLY FUND ONE MONTH OF THE FIXED MONTHLY CHARGE. |
| Apr 9, 2026 | P00062 | $0 | REVISE SECTION G.5, REIMBURSEMENT OF UTILITY SERVICE COSTS |
| Apr 6, 2026 | P00061 | $1.2M | INCREMENTALLY FUND ONE MONTH OF FIXED MONTHLY CHARGE (FMC). |
| Mar 31, 2026 | P00060 | $1.2M | SERVICE CONNECTION SBWWTP 25-01 COMPANY OPERATIONS FACILITY. |
| Feb 5, 2026 | P00059 | $1.2M | INCREMENTALLY FUND ONE MONTH OF FIXED MONTHLY CHARGE (FMC). |
| Jan 12, 2026 | P00058 | $0 | INCORPORATE 2026 SUBK PLAN |
| Dec 10, 2025 | P00057 | $4.9M | FUND FOUR MONTHS OF THE FMC (OCT 2025 - JAN 2026). |
| Sep 23, 2025 | P00056 | $1.2M | FUND ONE MONTH OF THE FMC (SEP 2025). |
| Sep 8, 2025 | P00055 | $1.2M | FUND ONE MONTH OF THE FMC (AUGUST 2025). |
| Aug 5, 2025 | P00054 | $1.2M | FUND ONE MONTH OF THE FMC (JULY 2025). |
| Jul 29, 2025 | P00053 | $0 | UPDATE CONTRACT CLAUSES |
| Jul 15, 2025 | P00052 | $1.2M | FUND ONE MONTH OF THE FMC (JUNE 2025). |
| Jun 11, 2025 | P00051 | $1.2M | FUND ONE MONTH OF THE FMC (MAY 2025). |
| May 7, 2025 | P00050 | $1.2M | FUND ONE MONTH OF THE FMC (APR 2025). |
| Mar 27, 2025 | P00049 | $1.2M | FUND ONE MONTH OF THE FMC (MAR 2025). |
| Feb 18, 2025 | P00048 | $1.2M | FUND ONE MONTH OF THE FMC (FEB 2025) |
| Jan 23, 2025 | P00047 | $1.2M | FUND ONE MONTH OF THE FMC (JAN 2025) |
| Dec 16, 2024 | P00046 | $2.5M | FUND TWO MONTHS OF FMC (NOV & DEC 2024). |
| Nov 7, 2024 | P00045 | $1.2M | FUND ONE MONTH OF FMC FY25 & INCORPORATE SUBK. |
| Oct 15, 2024 | P00044 | $0 | INCORPORATE UPDATED CYBER CLAUSES |
| Sep 17, 2024 | P00043 | $3.0M | AUTHORIZE INTERIM PRICE ADJUSTMENT AND FUND THE RETROACTIVE INTERIM PRICE ADJUSTMENT AND FMC FOR MONTHS 246 AND 247. |
| Jul 29, 2024 | P00042 | $1.2M | FUND FMC FOR MONTH 245 |
| May 29, 2024 | P00041 | $2.4M | FUND FMC FOR MONTHS 243-244 |
| May 17, 2024 | P00040 | $0 | INCORPORATE APPROVED SUBCONTRACTING PLAN. |
| Apr 4, 2024 | P00039 | $2.4M | TO PROVIDE TWO MONTHS OF FUNDING TO THE FIXED MONTHLY CHARGE FOR MARCH AND APRIL 2024, AND INCREASE THE QUANTITY AND PRICE FOR CLIN 0054AC. |
| Feb 12, 2024 | P00038 | $1.2M | TO PROVIDE ONE MONTH OF FUNDING TO THE FIXED MONTHLY CHARGE FOR FEBRUARY 2024, AND INCREASE THE QUANTITY AND PRICE FOR CLIN 0054AC. |
| Jan 17, 2024 | P00037 | $0 | TO INCORPORATE EASEMENTS AND BILLS OF SALE TO ESTABLISH FAIR MARKET VALUE (FMV) |
| Dec 20, 2023 | P00036 | $2.4M | PROVIDE TWO MONTHS OF FMC FUNDING |
| Nov 27, 2023 | P00035 | $1.2M | TO PROVIDE ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE CY21 MO. 237, NOVEMBER 2023. |
| Oct 31, 2023 | P00034 | $1.2M | TO PROVIDE ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE CY21 MO. 236 OCTOBER 2023. |
| Oct 12, 2023 | P00033 | $0 | TO UPDATE THE WAGE DETERMINATIONS AS REQUIRED BY THE SERVICE CONTRACT ACT AND THE DAVIS-BACON ACT APPLICABLE TO CONTRACT YEAR 20 FROM OCTOBER 1, 2023 TO SEPTEMBER 30, 2024. |
| Aug 22, 2023 | P00032 | $101.7K | 2. TO ESTABLISH AND FUND SUBCLIN 0008AA, FOR THE ADDITIONAL WORK REQUIRED TO UPGRADE THE ELECTRICAL SYSTEM OF THE NEW BOOSTER PUMP, IN SUPPORT OF THE RECYCLED WASTEWATER (R-1) SYSTEM FOR THE SBWWTP. |
| Jun 23, 2023 | P00031 | $0 | INCORPORATE FAR 52.204-27 |
| Jun 1, 2023 | P00030 | $0 | INCORPORATE USCA SELF-ATTESTATION REQUIREMENT AND UPDATED MSPR |
| Mar 30, 2023 | P00028 | $0 | INCORPORATES THE MONTHLY SYSTEM PERFORMANCE REPORT (MSPR) REQUIREMENT INTO THE CONTRACT. |
| Mar 30, 2023 | P00029 | $7.1M | TO FUND THE FIXED MONTHLY CHARGES FOR APRIL THROUGH SEPTEMBER 2023. |
| Mar 28, 2023 | P00027 | $0 | UPDATE WAGE DETERMINATIONS (SCA & DBA) |
| Feb 28, 2023 | P00026 | $2.4M | TO FUND THE FIXED MONTHLY CHARGE FOR TWO MONTHS (FEBRUARY & MARCH 2023). |
| Jan 4, 2023 | P00025 | $1.2M | TO FUND THE FIXED MONTHLY CHARGE FOR ONE MONTH (JANUARY 2023). |
| Nov 28, 2022 | P00024 | $1.2M | TO FUND THE FIXED MONTHLY CHARGE FOR DECEMBER 2022. |
| Nov 2, 2022 | P00023 | $0 | TO CORRECT A TYPO IN THE TOTAL AMOUNT FOR SUBCLIN 0020AA IN MOD P00022. |
| Oct 28, 2022 | P00022 | $2.4M | TO FUND THE FIXED MONTHLY CHARGE FOR TWO MONTHS (OCT. AND NOV.). |
| Sep 15, 2022 | P00021 | $0 | TO EXTEND THE PERIOD OF PERFORMANCE ON CLIN 0052, BIO-SOLIDS FORMAL STUDY. |
| Sep 13, 2022 | P00020 | $0 | TO ADD SECTION C.9.2 PERMANENT CONNECTIONS TO THE CONTRACT. |
| Aug 26, 2022 | P00019 | $1.2M | TO FUND THE FIXED MONTHLY CHARGES FOR ONE MONTH (SEPTEMBER 2022). |
| Jul 12, 2022 | P00018 | $1.2M | TO FUND THE FIXED MONTHLY CHARGES FOR ONE MONTH (AUGUST 2022). |
| May 26, 2022 | P00016 | $2.5M | TO INCREMENTALLY FUND THE FIXED MONTHLY CHARGES FOR TWO MONTHS (JUNE-JULY 2022). |
| May 26, 2022 | P00017 | $0 | POSTPONING PRICE REDETERMINATION TO SYNCHRONIZE REDETERMINATION PERIODS FOR BOTH OAHU CONTRACTS. |
| Apr 15, 2022 | P00015 | $1.2M | TO INCREMENTALLY FUND THE FIXED MONTHLY CHARGES FOR ONE MONTH (MAY, 2022). |
| Mar 24, 2022 | P00014 | $1.2M | TO INCREMENTALLY FUND THE FIXED MONTHLY CHARGES FOR ONE MONTH (APRIL, 2022). |
| Mar 21, 2022 | P00013 | $0 | THIS MODIFICATION ADDS FAR CLAUSE 52.204-21. |
| Feb 16, 2022 | P00012 | $1.2M | INCREMENTALLY FUND FIXED MONTHLY CHARGES FOR ONE MONTH FOR THE WASTEWATER TREATMENT SYSTEM AT SCHOFIELD BARRACKS, HI. |
| Jan 18, 2022 | P00011 | $1.2M | INCREMENTALLY FUND FIXED MONTHLY CHARGES FOR ONE MONTH FOR THE WASTEWATER TREATMENT SYSTEM AT SCHOFIELD BARRACKS, HI. |
| Dec 22, 2021 | P00010 | $2.5M | INCREMENTALLY FUND FIXED MONTHLY CHARGES FOR TWO MONTHS FOR THE WASTEWATER TREATMENT SYSTEM AT SCHOFIELD BARRACKS, HI. |
| Nov 19, 2021 | P00009 | $1.2M | PRIVATIZATION OF THE WASTEWATER TREATMENT SYSTEM AT SCHOFIELD BARRACKS, HI. |
| Oct 15, 2021 | P00008 | $1.2M | PRIVATIZATION OF THE WASTEWATER UTILITY SYSTEM AT US ARMY GARRISON-HI, ISLAND OF OAHU, FORT SCHAFTER, TRIPLER ARMY MEDICAL CENTER, ALIAMANU MILITARY RESERVATION, FORT DERUSSY, SCHOFIELD BARRACKS. |
| Oct 13, 2021 | P00007 | $0 | PRIVATIZATION OF THE WASTEWATER TREATMENT SYSTEM AT SCHOFIELD BARRACKS, HI. |
| Aug 31, 2021 | P00006 | $381.6K | PRIVATIZATION OF THE WASTEWATER TREATMENT SYSTEM AT SCHOFIELD BARRACKS, HI. |
| Aug 4, 2021 | P00005 | $1.2M | PRIVATIZATION OF THE WASTEWATER UTILITY SYSTEM AT US ARMY GARRISON-HI, ISLAND OF OAHU, FORT SCHAFTER, TRIPLER ARMY MEDICAL CENTER, ALIAMANU MILITARY RESERVATION, FORT DERUSSY, SCHOFIELD BARRACKS. |
| Jun 1, 2021 | P00004 | $2.4M | PRIVATIZATION OF THE WASTEWATER UTILITY SYSTEM AT US ARMY GARRISON-HI, ISLAND OF OAHU, FORT SCHAFTER, TRIPLER ARMY MEDICAL CENTER, ALIAMANU MILITARY RESERVATION, FORT DERUSSY, SCHOFIELD BARRACKS. |
| May 25, 2021 | P00003 | $0 | PRIVATIZATION OF THE WASTEWATER UTILITY SYSTEM AT US ARMY GARRISON-HI, ISLAND OF OAHU, FORT SCHAFTER, TRIPLER ARMY MEDICAL CENTER, ALIAMANU MILITARY RESERVATION, FORT DERUSSY, SCHOFIELD BARRACKS. |
| May 12, 2021 | P00002 | $1.2M | PRIVATIZATION OF THE WASTEWATER TREATMENT SYSTEM AT SCHOFIELD BARRACKS, HI. |
| Apr 15, 2021 | P00001 | $3.6M | PRIVATIZATION OF THE WASTEWATER TREATMENT SYSTEM AT SCHOFIELD BARRACKS, HI. |
| Mar 23, 2021 | 0 | $0 | THE ORIGINAL CONTRACT W912CN-04-C-0014 WAS AWARDED ON DECEMBER 30, 2003 BY THE US ARMY GARRISON - HAWAII. THEN, CONTRACT ADMINISTRATION WAS TRANSFERRED TO MICC FORT SAM HOUSTON, TEXAS UNDER CONTRACT NUMBER W9124J-17-C-0020 EFFECTIVE JANUARY 23, 2017. |
Estimated positioning window
Feb 28, 2053 – Aug 28, 2053
Recompete signal: . Rule-based research score; positioning dates are estimates.
45/100
Why this recompete signal
Contract timing and recorded acquisition signals at the time of calculation.
Stored score: 45/100. Available recorded signals: 40 points.
- Contract end 2054-02-28 (9988 days from calculation)
- +5 points
- 3 historical awards in this buyer and category group
- +10 points
- 64 recorded award transactions
- +10 points
- Latest award action: 2026-05-14
- +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.