Federal contractors / BOARD OF WATER COMMISSIONERS OF COLUMBUS

Federal contract award

W9126G04C0029

TAS::97 0100::TAS 200511!501228!2100!W911SF!ACA, FORT BENNING !W9126G04C0029 !A!N! !N!2B09 ! !20041213!20050430!107533036!107533036!107533036!N!BOARD OF WATER COMMISSIONERS O!1421 VETERANS PKWY !COLUMBUS !GA!31901!30760!215!13!FORT BENNING !MUSCOGEE !GEORGIA !+000000533337!N!N!000000000000!S114!WATER SERVICES !S1 !SERVICES !000 !* !221310!E! !3! ! ! ! ! !20200930!B! ! !A! !A!U!J!1!001!B! !Z!N!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!B!N! ! ! ! ! ! !0001! !

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW6QM MICC-FT BENNING
NAICS221310 — Water Supply and Irrigation Systems
PSCS114 — Water Services
Parent award / vehicleNot reported
Set-asideNO SET ASIDE USED.
Pricing typeFIRM FIXED PRICE
Obligations$117.2M
Current contract value$39.9M
Potential contract value / ceiling$760.4M
Start dateDec 13, 2004
Current end dateNov 17, 2049
Potential end dateNov 17, 2049
Latest award activityMay 20, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 200 of 263 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 20, 2026P00266$0ADD FUNDING TO CLIN 0550
Apr 24, 2026P00264$338.3KADD FUNDING TO CLIN 0549
Mar 19, 2026P00263$120.5KADD FUNDING TO CLIN 0483
Dec 1, 2025P00262$0ADD FUNDING TO CLIN 0483
Sep 27, 2025P00261$0ADD FUNDING TO CLIN 0483
Sep 5, 2025P00259$-81.7KPOTABLE WATER MONTHLY
Sep 5, 2025P00260$347.9KPOTABLE WATER MONTHLY
Aug 18, 2025P00258$426.1KPOTABLE WATER MONTHLY
Aug 13, 2025P00257$0POTABLE WATER MONTHLY
Jul 29, 2025P00256$161.3KPOTABLE WATER MONTHLY
Jun 13, 2025P00253$0POTABLE WATER MONTHLY
May 13, 2025P00252$291.0KPOTABLE WATER MONTHLY
May 9, 2025P00251$0POTABLE WATER MONTHLY
Mar 28, 2025P00250$19.6KPOTABLE WATER MONTHLY
Mar 25, 2025P00249$55.7KPOTABLE WATER MONTHLY
Feb 6, 2025P00248$50.2KPOTABLE WATER MONTHLY
Sep 13, 2024P00247$418.5KPOTABLE WATER MONTHLY
Aug 6, 2024P00246$107.8KPOTABLE WATER MONTHLY
Jul 16, 2024P00245$-7.6KPOTABLE WATER MONTHLY
Jun 21, 2024P00244$0POTABLE WATER MONTHLY
Jun 18, 2024P00243$782.3KWATER SERVICE, LINE SURVEY
Nov 22, 2023P00242$49.5KLAAF WATER MAIN RELOCATION
Sep 13, 2023P00241$2.4MADD THREE CLIN FOR VULNERABILITY UPDATES AND ADD UPS VERBIAGE.
Jul 14, 2023P00240$-63.8KFY18 ULO
May 24, 2023P00239$0POTABLE WATER MONTHLY
May 8, 2023P00238$855.0KSOF BN HQ
Apr 10, 2023P00237$52.0KB973 FIRE LINE
Apr 4, 2023P00236$474.0KMACH DEMO PROJECT
Mar 3, 2023P00235$381.5KPOTABLE WATER MONTHLY
Sep 19, 2022P00234$238.8KPOTABLE WATER MONTHLY
Sep 12, 2022P00233$-30.3KPOTABLE WATER MONTHLY
Sep 1, 2022P00232$83.0KPOTABLE WATER MONTHLY
Jul 11, 2022P00231$140.4KPOTABLE WATER MONTHLY
Mar 2, 2022P00230$206.2KPOTABLE WATER MONTHLY
Feb 4, 2022P00229$0POTABLE WATER MONTHLY
Nov 29, 2021P00228$0POTABLE WATER MONTHLY
Jul 27, 2021P00227$403.3KPOTABLE WATER MONTHLY
Jun 9, 2021P00226$-97.5KPOTABLE WATER MONTHLY
Feb 16, 2021P00225$426.3KPOTABLE WATER MONTHLY
Sep 9, 2020P00224$1.3MWATER SERVICES
Aug 5, 2020P00223$1.2MPOTABLE WATER MONTHLY
Jun 10, 2020P00222$3.0KCOVID-19 RESPONSE AT FORT BENNING. PROVIDING WATER VIA FIRE HYDRANT WITH BACKFLOW PREVENTERS FOR LSA BENNING TO SUPPORT FORT BENNING'S COVID-19 RESPONSE.
Jun 8, 2020P00221$351.9KPOTABLE WATER MONTHLY
Jun 2, 2020P00220$-9.5KPOTABLE WATER MONTHLY
Mar 12, 2020P00219$0POTABLE WATER MONTHLY
Feb 19, 2020P00218$303.4KPOTABLE WATER MONTHLY
Sep 29, 2019P00217$635.8KPOTABLE WATER MONTHLY
Sep 13, 2019P00216$5.6MPOTABLE WATER MONTHLY
Jun 28, 2019P00215$-172.0KPOTABLE WATER MONTHLY
Jun 14, 2019P00214$301.6KPOTABLE WATER MONTHLY
Dec 28, 2018P00213$-476.0KPOTABLE WATER MONTHLY
Sep 27, 2018P00212$2.0MPOTABLE WATER MONTHLY
Sep 18, 2018P00211$55.0KPOTABLE WATER MONTHLY
Jul 10, 2018P00210$-24.6KPOTABLE WATER MONTHLY
Mar 16, 2018P00209$242.1KFIRE HYDRANT TESTING AND INSTALLATION OF FIRE HYDRANT AT BUILDING 2783.
Mar 13, 2018P00208$-57.0KPOTABLE WATER MONTHLY
Oct 27, 2017P00207$-117.4KDE-OBLIGATION OF EXPIRING FUNDS.
Sep 27, 2017P00206$625.0KPOTABLE WATER MONTHLY
Sep 14, 2017P00205$500.0KPOTABLE WATER MONTHLY
Aug 31, 2017P00204$350.8KINSTALL SEWER AND LIFT STATION AT CAMPBELL KING HORSE BOWL.
Aug 16, 2017P00203$600.0KSTORM WATER STUDY
Aug 4, 2017P00202$4.0MTHE SANDHILL TO HARMONY CHURCH WATER DISTRIBUTION SYSTEM REINFORCEMENT PROJECT INCLUDES A NEW 4 MGD BOOSTER PUMPING STATION WITH EMERGENCY POWER GENERATION LOCATED IN THE SANDHILL AREA AND APPROXIMATELY 18,000 LF OF 20- INCH WTM. THE PROPOSED WTM WILL EXTEND FROM SANDHILL ALONG WILDCAT ROAD TO CUSSETA ROAD TO A CONNECTION LOCATION IN HARMONY CHURCH ALONG 1ST DIVISION ROAD. THE PROPOSED CONNECTION PROVIDES CRITICAL REDUNDANCY TO A LARGE AREA OF FORT BENNING WHICH IS CURRENTLY ONLY PROVIDED SERVICE FROM THE HARMONY CHURCH BPS.
Jun 7, 2017P00201$80.1KINSTALL WATER LINE BUILDINGS 129, 470 AND RELOCATE FIRE HYDRANT AT UCHEE CREEK PARKING LOT.
Jun 6, 2017P00200$-128.6KPOTABLE WATER MONTHLY
Feb 14, 2017P00199$104.5KINSTALL WATER AND FIRE SUPPRESSION SYSTEM IN BUILDING 130.
Dec 16, 2016P00198$214.3KADDED FIRE HYDRANT TEST AND PFOA/PFOS TESTING.
Sep 30, 2016P00197$0ENGINEER, INSPECTOR AND GREASE TRAP
Sep 27, 2016P00196$500.0KPOTABLE WATER MONTHLY
Aug 19, 2016P00195$974.6KINSTALL WATER LINES AT MALONE RANGE COMPLEX, RE-ESTABLISH WATER CONNECTION AT POST EXCHANGE, CONDUCT SEWER/STORM WATER ASSESSMENT AT LAWSON ARMY AIRFIELD.
Jun 13, 2016P00194$130.3KCONTRACTOR TO INSTALL WATER/SEWER LINE AT FORT BENNING CEMETERY.
Mar 29, 2016P00193$-155.2KPOTABLE WATER MONTHLY
Sep 22, 2015P00192$2.2MADD CLIN 0432
Aug 14, 2015P00191$-40.6KCWW DEOBLIGATE CLIN 0391
Jul 28, 2015P00190$191.9KADD CLIN 0431 - OWS AT OUTDOOR RECREATION CENTER
Jul 6, 2015P00189$-205.7KDEOBLIGATE CLIN 0330
Jun 15, 2015P00188$172.8KADD CLIN 430 TO REPAIR EASEMENTS FOR EROSION CONTROL.
May 21, 2015P00187$0ADD SUBCLIN 0429AA TO CORRECT CLIN 0429
Apr 29, 2015P00186$-587.5KDEOBLIGATE FY10 FUNDS MULTIPLE CLINS
Mar 20, 2015P00185$12.8KCWW ADD CLIN 0429 - INSTALL 2' WATER LINE AT WTC
Feb 20, 2015P00184$41.9KADD CLINS 0427 AND 0428 - INSTALL WATER LINE AT DARBY AND B5024
Jan 21, 2015P00183$20.4KADD CLINS 0425 AND 0426
Sep 26, 2014P00182$5.8MMODIFICATION TO ADD CLINS 0419, 0420, 0421,0422, 0423 AND 0424
Jun 23, 2014P00181$24.5KMODIFICATION TO ADD ADDITIONAL WORK (FIRE SUPPRESSION LINE)
May 16, 2014P00180$771.3KSTORM WATER/SEWER SURVEY
Nov 7, 2013P00179$-17.7KDEOBLIGATION OF UNTILIZED FUNDS ON CLIN 0304.
Oct 15, 2013P00178$0ADMINISTRATIVE MODIFICATION CORRECTION THE PAY DODAAC AND ADDING FAR CLAUSE 52.232-37.
Sep 27, 2013P00175$17.3KBLDG 324 - FIRE AND DOMESTIC WATER LINES ON THE WHINSEC CAMPUS.
Sep 25, 2013P00174$38.7KRELOCATE OLD SANTA CASTLE WATER MAIN IN THE CUSTER TERRACE AREA. (CWW)
Sep 13, 2013P00173$2.0MADD 6" WASTE WATER LINE
Aug 29, 2013P00172$45.4KPOTABLE WATER MONTHLY
Aug 21, 2013P00171$21.7KINSTALL WATER LINES AT BUILDING 76 (CWW). ADDED CLIN 0409 TO CURRENT CONTRACT.
Aug 13, 2013P00170$-632.9KPOTABLE WATER MONTHLY
Jun 5, 2013P00169$12.8KADDITIONAL FUNDING FOR WATER LINE INSTALLATION BLDG 5516.
May 13, 2013P00168$-103.5KPOTABLE WATER MONTHLY
Apr 22, 2013P00167$291.4KMODIFICATION ADDING ADDITIONAL FUNDING FOR THE UPGRADES TO A WATER WELL LOCATED AT CAMP DARBY.
Apr 5, 2013P00166$14.5KCWW INSTALLATION OF FIRE SUPPRESSION IN BUILDING 316.
Mar 27, 2013P00165$25.6KCWW INSTALLATION OF NEW WATER LINE AT THE WTC COMPANY BARRACKS. ADDING CLIN 0404.
Mar 14, 2013P00164$22.2KRV DUMPSITE (CWW)
Mar 4, 2013P00163$0CONTINUATION OF P00162 - PROVIDING A DETAILED DESCRIPTION OF ADDED CLINS 0401 AND 0402.
Feb 27, 2013P00162$135.6KMODIFICATION ADDING CLINS 0401 AND 0402 TO INSTALL FIRE SUPPRESSTION LINE IN BLDG 322 AND PAINT THE ARMOR SCHOOL WATER TOWER.
Feb 21, 2013P00161$2.5MMODIFICATION TO ADD 2 ADDITIONAL CLINS FOR THE SEWER AND WATER UPGRADES TO UCHEE CREEK.
Feb 14, 2013P00160$-78.6KMODIFICATION TO DE-OBLIGATE FUNDS.
Dec 12, 2012P00159$412.8KMODIFICATION ISSUED TO NEW ROUTE THE SEWER REDESIGN.
Nov 8, 2012P00158$235.9KMODIFICATION TO ADD CLIN TO THE CONTRACT FOR WORK DESCRIBED ON CLIN.
Sep 27, 2012P00157$47.8KMODIFICATION TO ADD CLIN 0396 TO THE CONTRACT. FIRE HYDRANT AT THE FIRE STATION.
Sep 25, 2012P00156$506.8KMODIFICATION TO ADD CLINS 0394 AND 0395 TO THE CONTRACT.
Sep 14, 2012P00155$5.4KMODIFICATION TO ADD CLIN 0393 TO THE CONTRACT
Aug 28, 2012P00154$102.7KMODIFICATION TO ADD CLINS 0391 AND 0392 TO THE CONTRACT.
Jun 29, 2012P00153$107.2KMODIFICATION TO ADD CLIN 0390 FOR WATER LIN EXTENSION ON KELLY HILL.
Jun 5, 2012P00152$39.6KMODIFICATION TO ADD CLINS 0388 AND 0389 FOR WORK WITHIN SCOPE OF CONTRACT.
Apr 25, 2012P00151$182.6KMODIFICATION TO ADD CLIN 0387 FOR WORK
Apr 4, 2012P00150$273.3KMODIFICATION TO ADD CLINS 0385 AND 0386 TO THE CONTRACT.
Mar 20, 2012P00149$73.3KMODIFICATION TO ADD CLINS 0383 AND 0384.
Feb 6, 2012P00148$14.3KMODIFICATION TO ADD CLIN 0382 FOR WATER SERVICE TO BUILDING 248.
Dec 2, 2011P00147$6.9KMODIFICATION TO CHANGE DESCRIPTION OF CLIN 0330 AND TO ADD CLIN 0381 TO THE CONTRACT.
Nov 7, 2011P00146$0MODIFICATION TO UPDATE PRICING SCHEDULE FOR GREASE TRAPS.
Sep 29, 2011P00145$471.0KMODIFICATION TO ADD WORK ON CLINS 0377,0378 AND 0379.
Sep 14, 2011P00144$87.0KMODIFICATION TO ADD CLIN 0376 TO RELOCATE WATER LINE.
Sep 7, 2011P00143$178.5KMODIFICATION TO ADD CLIN 0373 FOR WELL MAINTENANCE.
Jun 29, 2011P00142$43.1KMODIFICATION TO ADD CLIN 0372 FOR DIXIE ROAD PROJECT
Jun 1, 2011P00141$11.5KMODIFICATION TO ADD CLIN 0371 FOR WATER CONNECTION AT CAMP DARBY.
May 16, 2011P00140$178.2KODIFICATION TO ADD CLIN0370 FOR THE INSTALLATION OF A NON-AERIAL SEWER/WATER LINE.
May 4, 2011P00139$-55.1KMODIFICATION TO DEOBLIGATE EXCESS FUNDS
Apr 4, 2011P00138$32.0KMODIFICATION TO ADD CLINS 0368 AND 0369 TO THE CONTRACT.
Jan 11, 2011P00137$202.7KMODIFICATION TO ADD CLINS 0366 AND 0367 FOR WORK WITHIN THE SCOPE OF THE CONTRACT.
Nov 23, 2010P00136$59.9KMODIFICATION TO ADD CLIN 0365 TO INSTALL AN 8" WET TAP AT BUILDING 128.
Nov 9, 2010P00135$7.2KMODIFICATION TO ADD CLIN 0135 FOR THE INSTALLATION OF A HYDRO-STOP ON MAIN POST, FT. BENNING.
Sep 29, 2010P00134$29.3KINSTALLATION OF WATER/FIRE SUPPRESSION FOR MEDCOM MAINTENANCE WORKSHOP.
Sep 15, 2010P00132$505.7KMODIICATION TO ADD CLIN 0354 FOR AAFES WATER, 0355 WATER/SEWER AT HARMONY CHURCH FITNESS CENTER, 0356 BIO-FILTER LIFT STATION #5 AND 0357 UPGRADE WELLS AT TRI-COLOR, MALONE AND LEYT FIELD.
Sep 15, 2010P00133$3.8MMODIFICATION TO ADD CLINS 0358 - 0362 TO THE CONTRACT FOR WORK WITHIN THE SCOPE OF THE CONTRACT.
Sep 13, 2010P00131$1.3MMODIFICATION TO ADD CLINS 0352 AND 0353 FOR WORK WITHIN THE SCOPE OF THE CONTRACT.
Sep 8, 2010P00130$691.9KINSTALL A WATER DISTRIBUTION LOOP AT CAMP DARBY.
Sep 2, 2010P00129$719.6KPOTABLE WATER MONTHLY
Aug 27, 2010P00128$156.0KTO ADD CLIN 0345 FOR CWW TO INSTALL IVY ROAD TRANSMISSION LINE.
Aug 26, 2010P00127$803.0KMODIFICATION TO ADD CLIN 0343
Aug 17, 2010P00126$204.0KTEMPORARY BOOSTER BYPASS
Aug 12, 2010P00125$5.3KADD ADDITIONAL FUNDING.
Aug 2, 2010P00124$12.6KRELOCATE WATER LINE AT BUILDING 4155.
Jul 29, 2010P00123$0MODIFICATION TO ADD SUBCLIN 0333AA TO CORRECT CIN WHICH WAS ADDED INCORRECTLY ON CLIN 0333 IN A PREVIOUS MOD.
Jul 28, 2010P00122$122.7KCWW TO TAKE RESPONSIBILITY FOR GREASE TRAPS ON FT. BENNING
Jun 25, 2010P00121$8.9KRAISE FIRE LINE
Jun 14, 2010P00120$184.4KCWW TO INSTALL WTC WATER MAIN LOOP
Jun 7, 2010P00119$491.3KPOTABLE WATER MONTHLY
May 26, 2010P00118$103.2KADD CLINS 0323-0329 TO INSTALL WATER SERVICE VARIOUS FT. BENNING LOCATIONS.
Mar 29, 2010P00117$139.9KADD CLINS 0321 & 0322 FOR WATER/SEWER TO BLDG 2832 BARRACKS AND MODULAR FACILITY.
Feb 18, 2010P00116$15.0KADD CLIN, INSTALL 6" FIRE SUPPRESSION WATER LINE TO BLDG 7
Jan 20, 2010P00115$20.0KADD CLIN 0318 FOR FISKE RANGE CLASSROOM FOR $35,000.00 AND CLIN 0319 FOR IVY ROAED INTERCONNECTION TO IMPROVE WATER FLOW FOR GENERAL PURPOSE WAREHOUSE BRAC PROJECT FOR $20,000.00.
Dec 30, 2009P00114$70.0KPOTABLE WATER MONTHLY
Dec 9, 2009P00113$57.0KPOTABLE WATER MONTHLY
Nov 27, 2009P00112$0THIS ACTION CHANGES SECTION C 1.1 AND DELETES C.3.2, C.6, C.6.1, C6.2 AND C30. IT WILL ALLOW THE CONTRACTOR TO RESUBMIT THE WATER PERMIT TO EPA.
Nov 12, 2009P00111$3.7MWATRE ANED SEWER MONTHLY FEES FROM MAY - SEP 2009
Sep 26, 2009P00110$149.0KADD CLIN 0303 AND 0304 FOR A TOTAL OF $149,000.00 FOR NEW WORK.
Sep 23, 2009P00109$65.8KADD CLINS 0299-0301 FOR A TOTAL OF $65,789.00.
Sep 14, 2009P00108$20.0KADD NEW CLIN 0298, INSTALL WATER/SEWER SERVICE TO THE NEW SNIPER SCHOOL ARMS ROOM FOR $20,000.00.
Sep 3, 2009P00107$73.0KADD NEW WORK IN CLIN 0296 TO RELOCATE SEWER LINES UNDERNEATH BLDG 285 FOR $39,000.00 AND CLIN 0297, INSTALL SERVICE TO RELOCATED RECYCLING CENTER AT APPARRI RANGE FOR $34,000.00.
Aug 24, 2009P00105$0DEFINITIZE THE OFF-POST BRAC PROJECTS ORIGINALLY IDENTIFIED IN P00095.
Aug 24, 2009P00106$8.0KADD NEW CLIN 0295 FOR WATER SERVICE TO RIF WAREHOUSE NEXT TO BLDG 334 FOR $35,000.00. DECREASE SUBCLIN 0210 FROM $451,157.00 BY $27,000 TO $424,157.00, THE FINAL INVOICED AMOUNT.
Jul 21, 2009A00001$27.0KTO ADD CLIN 266, THREE BACKFLOW PREVENTERS TO WARRIOR TRAINING CENTER FOR $27,000.00
Jul 16, 2009P00104$-18.9KADDING CLINS 0263,0264 AND 0265. DECREASING CLINS 0245, 0251 AND 0260.
Jun 22, 2009P00103$1.1MPOTABLE WATER & SEWER MONTHLY. ADD 2 NEW CLINS. DECREASE 4 CLINS TO THEIR FINAL INVOICED AMOUNTS.
May 11, 2009P00102$2.1KPOTABLE WATER MONTHLY
Apr 29, 2009P00101$936.0KPOTABLE WATER MONTHLY
Apr 23, 2009P00100$0POTABLE WATER MONTHLY AND WASTE WATER MONTHLY
Apr 14, 2009P00099$17.5KADD CLIN 0256 TO INSTALL A 6 INCH WATER SERVICE TO BUILDING 9052 FOR A FIRE SUPPRESSION LINE.
Mar 20, 2009P00098$1.0MADD CLINS 0250-0255; DECREASE THE PRICE OF CLINS 0198AD, 0237, 0238, 0247
Jan 16, 2009P00097$949.6KDECREASE 8 CLINS TO THEIR FINAL INVOICED AMOUNTS. ADD CLIN 0247, SVC TO BLDG 228 FOR $15,000; CLIN 0248, DEC 08 MONTHLY FEE FOR $523,749.29, AND CLIN 0249, NOV 08 MONTHLY FEE FOR $523,749.29.
Dec 12, 2008P00096$566.7KADD CLINS 0244-0246 TO CONTRACT.
Dec 4, 2008P00095$0BRAC BOND ACTION
Oct 15, 2008P00094$1.0MWATER & SEWAGE AUGUST AND SEPTEMBER 2008 MONTHLY BILLS
Oct 1, 2008P00093$0ADMIN ERROR
Sep 30, 2008P00091$266.0KTO ADD CLIN 0236, INSTALL SERVICE TO NEW BUENA VISTA ROAD ACP FOR $110,000.
Sep 30, 2008P00092$138.0KADDS CLIN 0239, SVC TO NEW T-11 PARACHUTE BLDG AT LAAF FOR $50,000; CLIN 0240, SVC TO NEW MSTC FACILITY FOR $70,000 AND CLIN 0241, SVC TO NEW BARRACKS BLDG AT WTC FOR $18,000.
Sep 23, 2008P00090$135.0KADD CLIN 0231, SERVICE TO NEW TBI SCREENING FACIITY FOR $39,000; CLIN 0232, SERVICE TO NEW TRAUMATIC BRAIN INJURY REHAB CENTER FOR $8,500; CLIN 0233, SERVICE TO BLDG 243 FOR $60,000; CLIN 0234, SERVICE TO SOUTH CUSTER RD ACP FOR $15,500 AND CLIN 0235, SERVICE TO NEW 1/507TH TOWER MAINT FACILITY JUMP TOWER # 1 FOR $12,000.
Aug 28, 2008P00089$169.0KTO MAKE SUBCLIN 0183AF AN INFO SUBCLIN, ADD $156,000.00 TO THE PROJECT AND ADD SUBCLINS 0183AH-0183AL TO BREAKUP PHASE 6 WATER MAIN PROJECT INTO 4 PARTS FOR A TOTAL OF $406,000.00. ADD CLIN 0229 WATER SERVICE TO BLDGS 1710 AND 1712 FOR $6,000.00 AND ADD CLIN 0230, WATER SERVICE TO BLDG 1713 FOR $7,000.00.
Aug 14, 2008P00088$456.4KTHIS ACTION ADDS CLIN 0228, JULY 2008 MONTHLY BILL FOR $523,213.45 TO THE CONTRACT AND DECREASES SUBCLINS 0152AA, 0153AA AND CLIN 0191 TO THEIR FINAL INVOICED AMOUNTS.
Jul 31, 2008P00087$54.6KTO ADD CLIN 0227, INSTALL WATER/SEWER SERVICE TO NEW LATRINE ON KANNELL FIELD, SAND HILL FOR %54,600.00.
Jul 24, 2008P00086$991.7KMAY AND JUNE 2008 SEWAGE AND WATER MONTHLY; DECREASE CLINS 0202, 0216, 0218AB AND 0221 TO FINAL INVOICED AMOUNTS.
Jul 17, 2008P00085$0SHIFT FUNDING AMONG SUBCLINS 0204AC-0209AQ TO REFLECT ACTUAL BID PRICES.
Jul 10, 2008P00084$8.6MADD FUNDING FOR BRAC PROJECTS.
May 22, 2008P00083$7.0MTO CHANGE THE DELIVERY DATE FOR CLIN 0221 FROM 9 MAY 08 TO 16 MAY 08; DECREASE CLIN 0193 FROM $25,000 BY $19,065.95 TO $5,934.05, 0203AA FROM $23,100.00 BY $1,101.47 TO $21,998.53, 0204AA FROM $17,325.00 BY $1,047.55 TO $16,277.45, 0205AA FROM $17,325.00 BY $830.50 TO $16,494.50, 0206AA FROM $23,100 BY $1,100 TO $22,000, 0209AA FROM $77,800 BY $3,698.50 TO $74,101.50, 0209AB FROM $62,800 BY $2,954.50 TO $59,845.50, 0210AA FROM $120,610 BY $5,132.50 TO $114,867.50, 0218AA FROM $25,000 BY $16,640 TO $8,360 ALL TO EQUAL FINAL INVOICES; ADD CLIN 0223 APRIL 2008 MONTHLY SERVICES FOR $523,213.45; ADD SUBCLINS 0204AC-AG HARMONY CHURCH DISTRIBUTION FOR A TOTAL OF $881,265.00;SUBCLINS 0205AC-AH, HARMONY CHURCH BOOSTER PUMPING STATION FOR A TOTAL OF $808,500.00, SUBCLINS 0206AC-AG, SAND HILL WATER DISTRIBUTION SYSTEM FOR A TOTAL OF $1,470,431, AND SUBCLINS 0209AF-AG, NORTH UPATOI TRUNK SEWER LINE FOR A TOTAL OF $3,363,600.
Apr 30, 2008P00082$7.0KTO ADD CLIN 0221, INSTALL MANHOLE AND CONNECT SEWER TO BLDG 4702 FOR $5,600.00 AND CLIN 0222, INSTALL 2" TAP W/2" 007 M2 QT DOUBLE CHECK VALVE AND OVERSIZED METER BOX AT BLDG 5882 FOR $1,370.00.
Apr 9, 2008P00081$523.2KADD CLIN 0220, WATER & SEWAGE MONTHLY FOR THE PERIOD 1-31 MARCH 2008
Mar 26, 2008P00080$4.2MADD SUBCLINS 0203AC-AG, 750,000 GALLON WATER TANK IN HARMONY CHURCH FOR A TOTAL OF $2,145,690.00; SUBCLINS 0203AH-AM, 500,000 GALLON WATER TANK IN SAND HILL FOR A TOTAL OF $1,814,505.00; CLIN 0218 AND SUBCLINS 0218AA AND 0218AAB FOR INSTALLING 1900 FEET OF 12 INCH DUCTILE WATER MAIN ALONG OLD CUSSETA ROAD, HARMONY CHURCH FOR A TOTAL OF $200,000; AND CLIN 0219, WATER AND SEWER SERVICE TO BLDG 5013, RTB, HARMONY CHURCH FOR $42,900.00.
Mar 19, 2008P00079$401.8KDECREASE CLIN 0187 FROM $72,500.00 BY $44,843.80 TO $27,656.20; DECREASE CLIN 0188 FROM $35,750.00 BY $16,120.50 TO $19,629.50; DECREASE CLIN 0190 FROM $84,700 BY $60,482.40 TO $24,217.60, ALL DECREASES ARE TO BRING THESE CLIN VALUES DOWN TO THEIR FINAL INVOICED AMOUNTS. ADD CLIN 0217, FEBRUARY 2008 MONTHLY SERVICE FOR $523,213.45.
Feb 29, 2008P00078$-21.7KDECREASE CLIN 0189 BY FROM $40,000 TO $18,272.70 FOR A DECREASE OF $21,721.30 AS ITS THE FINAL INVOICED AMOUNT.
Feb 22, 2008P00077$45.0KADD CLIN 0216, REROUTE WATER LINE UNDER NEW 641ST ADMIN BLDG NEXT OT BLDG 2819 ON DIXIE ROAD.
Feb 19, 2008P00076$2.1MADD CLINS 0212-SEP 07 MONTHLY SVC; 0213-NOV 07 MONTHLY SVC; 0214-DEC MONTHLY SVC; 0215-JAN 08 MONTHLY SVC; TO DECREASE CLINS 0176, 0177, 0182, 0186 AND 0194 TO THEIR FINAL INVOICED AMOUNTS
Feb 4, 2008P00075$1.4MTO ADD CLINS/SUBCLINS TO SUPPORT THE DESIGN PORTION OF 9 NEW BRAC WATER/WASTEWATER PROJECTS.
Jan 11, 2008P00074$120.0KWATER/SEWER SERVICE TO BLDG 312
Nov 29, 2007P00073$36.1KTO ADD CLIN 0201 CLEAN OUT GREASE TRAPS FOR $36,051.00.
Nov 21, 2007P00072$470.4KADD CLIN 0200, OCTOBER 2007 MONTHLY BILL FOR $523,213.45 AND DECREASE SUBCLIN 0185AA FROM $42,500 TO $17,887.10 AND SUBCLIN 0185AB FRM $32,000 TO $3,823.60 TO MATCH FINAL INVOICES.
Oct 1, 2007P00071$0TO MAKE AN ADMIN CHANGE TO P00056. CHANGE THE CLIN NUMBERS IN BLOCK 14 FROM 0175 TO 0176 AND 0176 TO 0177.
Sep 30, 2007P00070$16.0KTO ADD CLIN 0199, 2 IRRIGATION TAPS ON MAIN ON MARNE ROAD FOR $16,000.00.
Sep 28, 2007P00069$530.6KTO ADD CLIN 0195, SERVICE TO BLDG 2919 FOR $15,000; CLIN 0196, SERVICE TO WARRIOR TRAINING CENTER BARRACKS FOR $35,834.00; SERVICE TO WTC BRADLEY TRAINING FACILITY FOR $41,788.00 AND CLIN 0198/SUBCLINS 0198AA-AD FOR $438.000
Sep 26, 2007P00067$692.8KTO ADD CLIN 0190, 75TH RANGERS TCOF BLDG FOR $84,700, CLIN 0191, CTA BLDG 3020 FOR $20,000, CLIN 0192, AUGUST MAINTENANCE BILL FOR $548,128.50, CLIN 0193, COMBATIVE FACIOITY AT SANDHILL FOR $25,000 AND CLIN 0194, NEW LATRINE AT JUMP BRANCH AT LAAF FOR $15,000
Sep 26, 2007P00068$0TO FIX ADMIN ERROR. CHANGE CLIN 0192 FROM $548,138.50 TO $548,128.50 IN BLOCK 14 OF P00067
Sep 19, 2007P00066$75.8KTO ADD CLINS TO THE CONTRACT.
Sep 14, 2007P00065$162.0KTO ADD CLIN 0185, SERVICE TO TWO WIT BLDGS FOR $74,500, CLIN 0186, SERVICE TO NEW HAZMAT STORAGE BLDG NEAR FIRE STATION FOR $15,000 AND CLIN 0187, SERVICE TO DELTA & CRC ADMINISTRATIVE FACILITY NEAR BLDG 2819 FOR $72,500.00.
Aug 30, 2007P00064$3.4MTO ADD CLIN 0182, INSTALL NEW SERVICE TO LATRINE TO BLDG 3249 FOR $21,000.00, CLIN 0183, NEW WATER TANK FOR $3,280,000.00 AND CLIN 0184, RELOCATE A NEW WATER MAIN IN BLDG 4702 FOR $51,370.00.
Aug 24, 2007P00063$10.2KTOO ADD SUBCLIN 0121AC, MAKE 10 INCH WATER TAP AND 10 INCH VALVES AND HYDRANT AT KELLY HILL BARRACKS REPLACEMENT PROJECT 05-C-0040 FOR $10175.00.

Estimated positioning window

Nov 17, 2048 – May 17, 2049

Recompete signal:
25/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 25/100. Available recorded signals: 20 points.

Contract end 2049-11-17 (8417 days from calculation)
+5 points
0 historical awards in this buyer and category group
+0 points
263 recorded award transactions
+10 points
Latest award action: 2026-05-20
+5 points
Parent award identifier recorded
+0 points
Solicitation identifier recorded
+0 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.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Check the stated set-aside against the solicitation and current certifications.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.