Federal contract award
SP060022C8242
CONTINUATION CONTRACT OF W9124J18C0038, PER THE TRANSFER FROM MICC-FDO FT SAM HOUSTON
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 | FIRM FIXED PRICE |
| Obligations | $20.5M |
| Current contract value | $20.5M |
| Potential contract value / ceiling | $46.9M |
| Start date | Sep 30, 2005 |
| Current end date | Sep 29, 2055 |
| Potential end date | Sep 29, 2055 |
| Latest award activity | May 21, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 53 of 53 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 21, 2026 | P00052 | $668.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 21 MONTHS 250-251 SPECIFICALLY FROM JUNE 1 2026 TO JULY 31 2026.THE FUNDS ARE OBLIGATED UNDER ACRN AT |
| Mar 18, 2026 | P00051 | $668.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 21 MONTHS 248-249 SPECIFICALLY FROM APRIL 1 2026 TO MAY 31 2026.THE FUNDS ARE OBLIGATED UNDER ACRN AT |
| Feb 19, 2026 | P00050 | $668.6K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 21 MONTHS 246-247 SPECIFICALLY FROM FEBRUARY 1 2026 TO MARCH 31 2026.THE FUNDS ARE OBLIGATED UNDER ACRN AT |
| Jan 14, 2026 | P00049 | $334.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE MONTH OF FUNDING FOR THE FMC FOR CONTRACT YEAR 21 MONTH 245 SPECIFICALLY FROM JANUARY 1 2026 TO JANUARY 31 2026. THE FUNDS ARE OBLIGATED UNDER ACRN AT. |
| Dec 1, 2025 | P00048 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT ADMINISTRATIVE ERROR IN PARAGRAPH C INVOLVING ACRN AT. |
| Nov 25, 2025 | P00047 | $1.0M | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THREE MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR 21 MONTHS 242-244 (OCTOBER 1, 2025 - DECEMBER 31, 2025). FUNDS ARE OBLIGATED UNDER (ACRN) AT |
| Nov 5, 2025 | P00046 | $0 | THIS MODIFICATION UPDATES WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS SPECIFICALLY, ADDING THE DLA ENERGY CONTRACTING OFFICER'S DODAAC AS AN ALTERNATE SERVICE ACCEPTOR TO BE USED IN EMERGENCY SITUATIONS. |
| Oct 14, 2025 | P00045 | $0 | THIS MODIFICATION UPDATES THE CONTRACT WAGE DETERMINATIONS AND SCA WAGE DETERMINATION AS REQUIRED BY THE DAVIS-BACON ACT |
| Sep 30, 2025 | P00044 | $68.9K | THIS MODIFICATION ISSUES A CHANGE ORDER IN ACCORDANCE WITH FAR 52.243 1, CHANGES FIXED PRICE ALT I, THAT AUTHORIZES FEC TO COMPLETE SDC0004 INSTALL SECURITY FLOODLIGHTS AT SUBSTATION #3. |
| Aug 28, 2025 | P00043 | $334.3K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR 20 MONTH 241 (SEPTEMBER1, 2025 - SEPTEMBER 30, 2025). FUNDS ARE OBLIGATED UNDER (ACRN) AP. |
| Aug 14, 2025 | P00042 | $6.4K | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE FREESTATE ELECTRIC COOPERATIVE, INC (FEC) TO COMPLETE WO# 2025500: REPLACEMENT SECTIONALIZATION VAULT CABINET PE-116 AT HUNT ROAD AND 4TH ARTILLERY ON FT. LEAVENWORTH. |
| Aug 4, 2025 | P00041 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION I, CONTRACT CLAUSES, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173, 14168 AND 11246. |
| Jul 24, 2025 | P00040 | $334.3K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR 20, MONTH 240 (AUGUST 1, 2025 - AUGUST 31, 2025). FUNDS ARE OBLIGATED UNDER ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN) AP. |
| Jul 1, 2025 | P00039 | $334.3K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR 20, MONTH 239 (JULY 1, 2025 - JULY 31, 2025). FUNDS ARE OBLIGATED UNDER ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN) AP. |
| May 27, 2025 | P00038 | $334.3K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE (FMC) FOR CONTRACT YEAR 20, MONTH 238 (JUNE 1, 2025 - JUNE 30, 2025). FUNDS ARE OBLIGATED UNDER ACCOUNTING CLASSIFICATION REFERENCE NUMBER (ACRN) AP. |
| May 12, 2025 | P00037 | $17.5K | THIS MODIFICATION ACCEPT AND FUND FREESTATE ELECTRIC COOPERATIVE, INC (FEC) DPW INVOICE 5032, OUTAGE/TRANSFORMER REPLACEMENT, FOR THE INSTALLATION OF A NEW 50 KVA TRANSFORMER FOR BUILDING 2137&2138 ON FT. LEAVENWORTH FROM 25 MAY 2024 ON HUNT AVE |
| Apr 28, 2025 | P00036 | $334.3K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 20, MONTH 237 (MAY 1, 2025 - MAY 31, 2025). |
| Apr 17, 2025 | P00035 | $334.3K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 20, MONTH 236 (APRIL 1, 2025 - APRIL 30, 2025). |
| Feb 26, 2025 | P00034 | $668.6K | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 20, MONTHS 234-235 (FEBRUARY 1, 2025 - MARCH 31, 2025). |
| Jan 23, 2025 | P00033 | $334.3K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 20, MONTH 233 (JANUARY 1, 2025 - JANUARY 31, 2025). |
| Dec 12, 2024 | P00032 | $334.3K | THIS MODIFICATION PROVIDES ONE MONTH OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 20, MONTH 232 (DECEMBER 1, 2024 - DECEMBER 31, 2024) |
| Oct 25, 2024 | P00031 | $668.6K | THIS MODIFICATION PROVIDES TWO MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 20, MONTHS 230-231 (OCTOBER 1, 2024 -NOVEMBER 30, 2024).ADDITIONALLY UPDATES ATTACHMENT J01-12 WAGE DETERMINATIONS |
| Oct 9, 2024 | P00030 | $0 | THIS MODIFICATION UPDATES AND INCORPORATES DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND DFARS 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS. |
| Jul 30, 2024 | P00029 | $1.0M | MODIFICATION PROVIDE THREE MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 19, MONTHS 226-228 JULY 1, 2024 TO SEPTEMBER 30, 2024.FUNDS ARE OBLIGATED UNDER ACRN AN. |
| Jul 11, 2024 | P00028 | $0 | MODIFICATION TO CORRECT ACCOUNTING AND APPROPRIATION LINE |
| May 16, 2024 | P00027 | $1.1M | PROVIDE PRIOR-YEAR RATE ADJUSTMENT FROM PRICE REDETERMINATION 6 POP 1 SEP 2022 - 28 SEP 2023 |
| Apr 19, 2024 | P00026 | $1.0M | MODIFICATION FOR THREE MONTHS OF FUNDING FOR THE FIXED MONTHLY CHARGE FOR CONTRACT YEAR 19, MONTHS 223-225 OF 600. |
| Mar 27, 2024 | P00025 | $334.3K | FUNDING MODIFICATION FOR MARCH 1 2024 TO MARCH 31 2024, REVISE POP, ESTABLISH CLIN 0019 TO CONSOLIDATE THE CURRENT FMC CLIN STRUCTURE AND UPDATE WAGE DETERMINATIONS. |
| Feb 1, 2024 | P00024 | $334.3K | FUNDING MODIFICATION FOR JANUARY 29, 2024 - FEBRUARY 28, 2024 |
| Dec 7, 2023 | P00023 | $668.6K | FUNDING MODIFICATION FOR NOVEMBER 29, 2023 - JANUARY 28, 2023 |
| Nov 28, 2023 | P00022 | $334.3K | MODIFICATION P00022 REDETERMINES THE CONTRACT PRICE FOR (CY) 18 PRICE REDETERMINATION #6 AND PROVIDES ONE MONTH OF FUNDING FOR THE FMC UNDER SUBCLINS 0017AE THROUGH 0017AH, FOR CY19, MONTH 218 (29 OCT 2023 - 28 NOV 2023), |
| Sep 28, 2023 | P00021 | $2.5M | MODIFICATION P00021 ESTABLISHES CLIN 0052 UNDER ACRN AM TO AWARD A COMBINED PROJECT CALLED SUBSTATION 4 TO SUBSTATION 5 TRANSMISSION TIE, (S4S5TT) |
| Aug 17, 2023 | P00019 | $0 | THIS MODIFICATION CORRECTS A TYPOGRAPHICAL ERROR MADE IN MODIFICATION P00006 BY REFORMATTING MODIFICATION P00006 TO FIX THE ERROR. |
| Aug 17, 2023 | P00020 | $246.5K | MODIFICATION P00020 PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR MONTH 217 OF 600. |
| Jun 27, 2023 | P00018 | $0 | THIS MODIFICATION INCORPORATES FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023) INTO THE CONTRACT. |
| May 25, 2023 | P00017 | $0 | MODIFICATION REQUIRES FREESTATE TO SUBMIT AN ANNUAL UTILITY SYSTEM CONDITION ASSESSMENT (USCA) AND SELF-ATTESTATION. REVISES ATTACHMENT JA22, MSPR FORM - ELECTRIC FROM VERSION 1 TO VERSION 2. |
| May 3, 2023 | P00016 | $0 | P00016 THIS MODIFICATION ADDS REQUIRED CLAUSES AND INCORPORATES THE APPLICABLE WAGE DETERMINATIONS. (SCA WAGE DETERMINATION AND DAVIS BACON ACT) |
| Apr 19, 2023 | P00015 | $0 | P00015 INCORPORATES THE REQUIREMENT FOR COMBATING TRAFFICKING IN PERSONS |
| Feb 23, 2023 | P00014 | $0 | P00014 INCORPORATES THE REQUIREMENT FOR FREESTATE ELECTRIC COOPERATIVE, INC TO SUBMIT A MONTHLY SYSTEM PERFORMANCE REPORT (MSPR) |
| Feb 2, 2023 | P00013 | $2.0M | P00013 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Jan 26, 2023 | P00012 | $0 | P00012 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Jan 13, 2023 | P00011 | $246.5K | P00011 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Dec 16, 2022 | P00010 | $246.5K | P00010 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Nov 22, 2022 | P00009 | $0 | P00009 ADDS CYBERSECURITY CLAUSES. |
| Nov 7, 2022 | P00008 | $246.5K | P00008 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Aug 17, 2022 | P00007 | $246.5K | P00007 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| May 24, 2022 | P00005 | $0 | ADMINISTRATIVE MOD TO CORRECT THE SERVICE ACCEPTOR (DODAAC)CODE, ESTABLISHED IN MODIFICATION P00001 DATED MARCH 30, 2022. |
| May 2, 2022 | P00006 | $985.8K | P00006 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Apr 29, 2022 | P00004 | $492.9K | P00004 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Mar 31, 2022 | P00002 | $73.9K | P00002 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
| Mar 30, 2022 | P00001 | $0 | ADMINISTRATIVE MOD TO INCLUDE DFARS 252.232-7006, WIDE AREA WORK FLOW PAYMENT INSTRUCTIONS. |
| Feb 28, 2022 | 0 | $0 | CONTINUATION CONTRACT OF W9124J18C0038, PER THE TRANSFER FROM MICC-FDO FT SAM HOUSTON |
| Feb 28, 2022 | P00003 | $246.5K | P00003 OBLIGATES FUNDS FOR PAYMENT OF THE CONTRACT'S UTILITY SERVICES FIXED MONTHLY CHARGE. |
Estimated positioning window
Sep 29, 2054 – Mar 29, 2055
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 2055-09-29 (10566 days from calculation)
- +5 points
- 20 historical awards in this buyer and category group
- +15 points
- 53 recorded award transactions
- +10 points
- Latest award action: 2026-05-21
- +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.