Federal contract award
SP060021C8346
THIS IS A CONTINUATION OF SP0600-02-C-8250, AWARDED ON SEPTEMBER 26, 2002, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS SEPTEMBER 26, 2002 TO SEPTEMBER 25, 2052 (600 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 | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIXED PRICE REDETERMINATION |
| Obligations | $81.5M |
| Current contract value | $171.8M |
| Potential contract value / ceiling | $171.8M |
| Start date | Sep 26, 2002 |
| Current end date | Sep 25, 2052 |
| Potential end date | Sep 25, 2052 |
| Latest award activity | May 18, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 66 of 66 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 8, 2026 | P00065 | $2.4M | ESTABLISH TWO MONTHS OF FUNDING FOR UTILITY SERVICE CHARGE FOR CY 24 FOR THE PERIOD OF PERFORMANCE OF MAY 1, 2026 THROUGH JUNE 31, 2026. |
| May 18, 2026 | P00064 | $1.2M | ESTABLISH ONE MONTH OF FUNDING FOR UTILITY SERVICE CHARGE FOR CY 24 FOR THE PERIOD OF PERFORMANCE OF APRIL 1, 2026 THROUGH APRIL 31, 2026, ON SUBCLIN 0024AA, AND ONE MONTH OF FUNDING FOR THE INITIAL CIP WEST PROJECT ON SUBCLIN 0051AF, ACRN AX. |
| Apr 2, 2026 | P00063 | $0 | UPDATE RIO GRANDE ELECTRIC COOPERATIVE, INC. PROJECT FBTX-E-25-007 RANGE 61 OFFSET, PREVIOUSLY AWARDED IN P00057. THE CONTRACT LINE-ITEM NUMBER CLIN 0069 IS UPDATED FROM A NOT-TO-EXCEED PRICE TO A FINAL ESTABLISHED FIRM-FIXED PRICE |
| Mar 12, 2026 | P00061 | $0 | REVISE CONTRACT SECTION G.5, CLAUSE DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, TO UPDATE THE ROUTING DATA TABLE AND SERVICE ACCEPTOR DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE. |
| Mar 12, 2026 | P00062 | $3.6M | PROVIDE 3 MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CY 24 ON SUBCLIN 0024AA AND 3 MONTHS OF FUNDING FOR THE INITIAL CIP WEST PROJECT FOR THE PERIOD OF PERFORMANCE OF JANUARY 1, 2026 THROUGH MARCH 31, 2026, ON SUBCLIN 0051AF, ACRN AX |
| Feb 4, 2026 | P00060 | $0 | THIS MODIFICATION UPDATES PRICING FOR PROJECTS FBTX-E-25-006 AND FBTX-E-24-006. |
| Dec 4, 2025 | P00059 | $3.6M | THIS MODIFICATION PROVIDES THREE MONTHS OF FUNDING FOR THE USC CONTRACT YEAR 24, AND THE INITIAL CIP WEST PROJECT FOR THE PERIOD OF PERFORMANCE OF OCTOBER 1, 2025 - DECEMBER 31, 2025. |
| Nov 18, 2025 | P00058 | $0 | REVISES LANGUAGE IN CONTRACT SECTION G.2 SUBMISSION AND PAYMENT OF INVOICES CONTRACT SECTION G.5, CLAUSE DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS UPDATES ROUTING DATA TABLE AND SERVICE ACCEPTOR DODAC. |
| Sep 30, 2025 | P00057 | $676.1K | THE MODIFICATION ESTABLISHES AND FUNDS CLINS 0067, 0068, AND 0069 FOR PROJECTS FBTX-E-24-006, FBTX-E-25-006, AND FBTX-E-25-007. |
| Aug 11, 2025 | P00056 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION I, CONTRACT CLAUSES, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 AND 14168. |
| Jul 17, 2025 | P00055 | $2.4M | ESTABLISH TWO MONTHS OF FUNDING FOR THE PERIOD OF PERFORMANCE OF AUGUST 1, 2025 THROUGH SEPTEMBER 30, 2025. |
| Jun 12, 2025 | P00054 | $2.4M | ESTABLISH TWO MONTHS OF FUNDING FOR THE PERIOD OF PERFORMANCE OF JUNE 1, 2025 THROUGH JULY 31, 2025. |
| Apr 25, 2025 | P00053 | $2.4M | ESTABLISH TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CY23 FOR THE PERIOD OF PERFORMANCE OF APRIL 1, 2025 THROUGH MAY 31, 2025, ON SUBCLIN 0023AA, AND TWO MONTHS OF FUNDING FOR THE INITIAL CIP WEST PROJECT ON SUBCLIN 0051AE, ACRN AT |
| Apr 1, 2025 | P00052 | $2.4M | THIS MODIFICATION FUNDS THE PERFORMANCE PERIOD OF FEBRUARY 1, 2025 THROUGH MARCH 31, 2025 |
| Jan 6, 2025 | P00051 | $2.4M | THIS MODIFICATION ESTABLISHES AND PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE AND INITIAL CIP WEST PROJECT FOR POP DEC 1, 2024 - JAN 31, 2025. |
| Nov 26, 2024 | P00050 | $1.2M | THIS MODIFICATION ESTABLISHES AND PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE AND INITIAL CIP WEST PROJECT FOR POP NOV 1 - 30, 2024. |
| Oct 17, 2024 | P00049 | $1.2M | THIS MODIFICATION ESTABLISHES AND PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE AND INITIAL CIP WEST PROJECT FOR POP OCT 1 - 31, 2024. |
| Oct 11, 2024 | P00048 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UPDATES TO DFARS 252.204-7012 AND 252.204-7020. |
| Oct 1, 2024 | P00047 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ATTACHMENT JA44B WAGE DETERMINATION IN ITS ENTIRETY WITH UPDATES APPLICABLE TO CONTRACT YEAR 23 FOR POP OCTOBER 1, 2024, TO SEPTEMBER 30, 2025. |
| Sep 29, 2024 | P00046 | $37.0K | ACCEPT AND FUND THE FOLLOWING RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) FIRM FIXED PRICE PROPOSAL FBTX-E-24-005. |
| Sep 27, 2024 | P00043 | $57.1K | ACCEPT AND FUND THE FOLLOWING RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) FIRM FIXED PRICE PROPOSALS OF FBTX-E-24-010, FBTX-E-24-011, FBTX-E-24-012. |
| Sep 27, 2024 | P00044 | $1.1M | ACCEPT AND FUND THE FOLLOWING RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) FIRM FIXED PRICE PROPOSALS OF FBTX-E-24-001. |
| Sep 27, 2024 | P00045 | $1.2M | ACCEPT AND FUND THE FOLLOWING RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) FIRM FIXED PRICE PROPOSAL FBTX-E-24-003. |
| Sep 26, 2024 | P00041 | $188.9K | THE PURPOSE OF THIS ACTION IS TO ACCEPT AND FUND RIO GRANDE ELECTRIC COOPERATIVE, INC. FIRM FIXED PRICE PROJECT FBTX-E-24-009 INDUSTRIAL PAD MOUNTED NOVA. |
| Sep 26, 2024 | P00042 | $144.4K | THE PURPOSE OF THIS ACTION IS TO ACCEPT AND FUND RIO GRANDE ELECTRIC COOPERATIVE, INC. FIRM FIXED PRICE PROJECT FBTX-E-24-07 BIGGS FEEDER BY HAAN OH TO URD. |
| Sep 6, 2024 | P00040 | $-145.2K | THE PURPOSE OF THIS ACTION IS TO TERMINATE PROJECT FTBX-E-22-005 FOR THE CONVENIENCE OF THE GOVERNMENT AND ESTABLISH AGREED UPON SETTLEMENT COSTS. |
| Apr 19, 2024 | P00039 | $7.2M | FUNDS SIX MONTHS OF PERFORMANCE FOR THE PERIOD OF APRIL 1 2024- SEPTEMBER 30 2024. |
| Apr 11, 2024 | P00038 | $2.4M | OBLIGATES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 22 FOR POP FEB 1 2024 TO MARCH 31, 2024 AND TWO MONTHS OF FUNDING FOR THE INITIAL CIP WEST PROJECT. |
| Jan 3, 2024 | P00037 | $3.6M | OBLIGATES THREE MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 22 AND THREE MONTHS OF FUNDING FOR THE INITIAL CIP WEST PROJECT. |
| Nov 15, 2023 | P00036 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND PROVIDE ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 22 FOR THE PERIOD OF PERFORMANCE OF OCTOBER 1, 2023 THROUGH OCTOBER 31, 2023. |
| Oct 3, 2023 | P00035 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE AND INCORPORATE ATTACHMENT JA44B WAGE DETERMINATIONS. |
| Sep 26, 2023 | P00033 | $3.6M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND PROVIDE THREE MONTHS OF FUNDING FOR THE PERIOD OF PERFORMANCE OF JULY 1 - SEPTEMBER 30, 2023. |
| Sep 26, 2023 | P00034 | $398.0K | THE PURPOSE OF THIS MODIFICATION IS TO ACCEPT AND FUND RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) PROJECT FBTX-E-23-001. |
| Jun 30, 2023 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE A NO-COST EXTENSION TO THE PROJECT COMPLETION DATE FOR PROJECTS AWARDED ON MODIFICATIONS P00018 AND P00019. |
| Jun 30, 2023 | P00031 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A CHANGE ORDER PURSUANT TO FAR 52.243-1 CHANGES - FIXED PRICE (ALT 1), WHICH REQUIRES RGEC TO SUBMIT AN ANNUAL USCA AND SELF-ATTESTATION. |
| Jun 30, 2023 | P00032 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR CLAUSE 52.204-27 IN ACCORDANCE WITH FAR 4.2203 AND OMB MEMORANDUM M-23-13, DATED FEB 27, 2023, "NO TIKTOK ON GOVERNMENT DEVICES". |
| May 31, 2023 | P00029 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REPLACE AND INCORPORATE ATTACHMENT J22, MSPR FORM ELECTRIC(V2). |
| Mar 28, 2023 | P00028 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CORRECTIONS TO SECTION I.4 OF THE CONTRACT. |
| Feb 23, 2023 | P00027 | $3.6M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND PROVIDE THREE MONTHS OF FUNDING FOR THE PERIOD OF PERFORMANCE OF APRIL 1 - JUNE 30, 2023. |
| Feb 22, 2023 | P00026 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ARMY'S NEW STANDARDIZED MSPR MONTHLY REPORT TEMPLATES, REPLACING THE OLD OUTAGE REPORT FORMAT. |
| Jan 30, 2023 | P00025 | $2.4M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TWO (2) MONTHS OF FUNDING FOR THE PERFORMANCE PERIOD OF FEBRUARY 1, 2023 TO MARCH 31, 2023. |
| Jan 18, 2023 | P00024 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE MONTH OF FUNDING FOR THE PERFORMANCE PERIOD OF JANUARY 1,2023 TO JANUARY 31, 2023. |
| Dec 13, 2022 | P00023 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE MONTH OF FUNDING FOR THE PERFORMANCE PERIOD OF DECEMBER 1 TO DECEMBER 31, 2022. |
| Nov 15, 2022 | P00022 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE MONTH OF FUNDING FOR THE PERFORMANCE PERIOD OF NOVEMBER 1 TO NOVEMBER 30, 2022. |
| Oct 19, 2022 | P00021 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE MONTH OF FUNDING FOR THE PERFORMANCE PERIOD OF OCTOBER 1 TO OCTOBER 31, 2022. |
| Oct 5, 2022 | P00020 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE UPDATED APPLICABLE WAGE DETERMINATIONS. |
| Sep 28, 2022 | P00019 | $834.8K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND AUTHORIZE COMPLETION OF PROJECT FBTX-E-21-001 AND PROJECT FBTX-E-22-003. |
| Sep 22, 2022 | P00018 | $446.2K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND AUTHORIZE COMPLETION OF PROJECT FBTX-E-21-003 AND PROJECT FBTX-E-22-005. |
| Sep 6, 2022 | P00017 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF 1 SEPTEMBER 2022 - 30 SEPTEMBER 2022. |
| Aug 8, 2022 | P00016 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF 1 AUGUST 2022 - 31 AUGUST 2022. |
| Jul 19, 2022 | P00015 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF 1 JULY 2022 - 31 JULY 2022. |
| Jul 8, 2022 | P00014 | $117.1K | THE PURPOSE OF THIS MODIFICATION IS TO FUND AND AUTHORIZE COMPLETION OF PROJECT FBTX-E-22-001 AND PROJECT FBTX-E-22-002. |
| Jun 1, 2022 | P00013 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF 1 JUNE 2022 - 30 JUNE 2022. |
| May 10, 2022 | P00012 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF 1 MAY 2022 - 31 MAY 2022. |
| Apr 21, 2022 | P00011 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF 1 APRIL 2022 - 30 APRIL 2022. |
| Mar 30, 2022 | P00010 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF 1 MARCH 2022 - 31 MARCH 2022. |
| Mar 23, 2022 | P00009 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE UPDATES. |
| Mar 7, 2022 | P00008 | $2.4M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF 1 JANUARY 2022 - 28 FEBRUARY 2022. |
| Dec 16, 2021 | P00007 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF 1 DECEMBER 2021 - 31 DECEMBER 2021. |
| Dec 13, 2021 | P00006 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE UPDATES. |
| Oct 27, 2021 | P00004 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF 1 OCTOBER 2021 - 31 OCTOBER 2021. |
| Oct 27, 2021 | P00005 | $1.2M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR THE PERFORMANCE PERIOD OF 1 NOVEMBER 2021 - 30 NOVEMBER 2021. |
| Jul 14, 2021 | P00003 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CLAUSE UPDATES AND UPDATE APPLICABLE WAGE DETERMINATIONS. |
| Jun 22, 2021 | P00002 | $8.2M | THIS MODIFICATION OBLIGATES SEVEN MONTHS OF FUNDING FOR 3/1/21 - 9/30/21. |
| May 26, 2021 | P00001 | $0 | THIS MODIFICATION INCORPORATES DFAS 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS. |
| May 12, 2021 | 0 | $0 | THIS IS A CONTINUATION OF SP0600-02-C-8250, AWARDED ON SEPTEMBER 26, 2002, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS SEPTEMBER 26, 2002 TO SEPTEMBER 25, 2052 (600 MONTHS). |
Estimated positioning window
Sep 25, 2051 – Mar 25, 2052
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 2052-09-25 (9460 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 66 recorded award transactions
- +10 points
- Latest award action: 2026-05-18
- +5 points
- Parent award identifier recorded
- +0 points
- Solicitation identifier recorded
- +10 points
- Linked official forecast
- +0 points
- Calculated on
- 2026-11-01 10:17:53.997580+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 Nov 1, 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.