Federal contract award
W9127816C0023
IGF::OT::IGF ELECTRIC UTILITY SERVICES FOR ALLATOONA LAKE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | W074 ENDIST MOBILE |
| 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 | $1.1M |
| Current contract value | $1.8M |
| Potential contract value / ceiling | $1.8M |
| Start date | Aug 24, 2016 |
| Current end date | Aug 25, 2026 |
| Potential end date | Aug 25, 2026 |
| Latest award activity | May 4, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 50 of 50 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| May 4, 2026 | P00049 | $12.0K | FY 26 COBB EMC UTILITY |
| Feb 25, 2026 | P00048 | $6.5K | FY 26 COBB EMC UTILITY |
| Feb 4, 2026 | P00047 | $5.0K | FY 26 COBB EMC UTILITY |
| Dec 5, 2025 | P00046 | $5.0K | UTILITY SERVICES FOR COBB UTILITIES |
| Jul 16, 2025 | P00045 | $17.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO COBB EMC UTILITY SERVICES CONTRACT. |
| May 28, 2025 | P00044 | $10.0K | UTILITY SERVICES |
| May 16, 2025 | P00043 | $10.0K | MODIFIED TO ADD FUNDS |
| Apr 28, 2025 | P00042 | $10.0K | UTILITY SERVICES FUNDING MODIFICATION FOR COBB EMC |
| Mar 27, 2025 | P00041 | $5.0K | UTILITY SERVICES FOR FUNDING MODIFICATION |
| Feb 14, 2025 | P00040 | $3.0K | UTILITY SERVICES |
| Jan 29, 2025 | P00039 | $2.0K | FUNDING MODIFICATION FOR COBB ELECTRIC MEMBERSHIP CORPORATION |
| Nov 12, 2024 | P00038 | $9.0K | UTILITY SERVICES |
| Jul 22, 2024 | P00037 | $30.0K | UTILITY SERVICES |
| May 21, 2024 | P00036 | $5.0K | UTILITY SERVICES |
| Mar 1, 2024 | P00035 | $14.0K | UTILITY FUNDING MODIFICATION FOR FY24 COBB ELECTRIC AT ALLATOONA PROJECT OFFICE |
| Dec 7, 2023 | P00034 | $7.8K | UTILITY FUNDING MODIFICATION FOR FY24 FUNDING FOR ALLATOONA PROJECT MANAGEMENT OFFICE. |
| Nov 16, 2023 | P00033 | $5.0K | MODIFIED TO INCREASE FUNDING |
| Jul 20, 2023 | P00032 | $68.0K | FUNDING - UTILITY SERVICES |
| Apr 20, 2023 | P00031 | $27.0K | MODIFICATON TO ADD FY23 FUNDING FOR ELECTRIC UTILITY SERVICES FOR ALLATOONA LAKE PROJECT, CARTERSVILLE, GA |
| Mar 14, 2023 | P00030 | $10.0K | INCREMENTAL FUNDING COVERING UTILITY SERVICES |
| Nov 3, 2022 | P00029 | $40.0K | FUNDING MOD FOR UTILITY SERVICES |
| Jul 29, 2022 | P00028 | $65.5K | UTILITY SERVICES |
| May 19, 2022 | P00027 | $9.0K | UTILITY SERVICES |
| Feb 4, 2022 | P00026 | $40.0K | UTILITY SERVICES |
| Jan 4, 2022 | P00025 | $20.0K | UTILITY SERVICES |
| Nov 18, 2021 | P00024 | $17.5K | UTILITY SERVICES |
| Jun 23, 2021 | P00023 | $30.0K | UTILITY SERVICES COBB ELECTRIC |
| Mar 2, 2021 | P00022 | $15.0K | UTILITY SERVICES COBB ELECTRIC MEMBERSHIP |
| Feb 5, 2021 | P00021 | $20.0K | UTILITY SERVICES FY21 FUNDING MOD |
| Sep 3, 2020 | P00020 | $15.4K | FY20 FUNDING MOD |
| Aug 3, 2020 | P00019 | $30.0K | UTILITY SERVICES FY20 FUNDING |
| May 19, 2020 | P00018 | $15.0K | UTILITY SERVICES FY20 FUNDING |
| Mar 12, 2020 | P00017 | $18.0K | FY20 FUNDING FOR UTILITY SERVICES |
| Nov 19, 2019 | P00016 | $30.0K | UTILITY SERVICES |
| Sep 13, 2019 | P00015 | $25.0K | UTILITY SERVICES |
| Jun 26, 2019 | P00014 | $60.0K | UTILITY SERVICES - FY19 FUNDING MODIFICATION |
| Feb 5, 2019 | P00013 | $20.0K | UTILITY SERVICES |
| Jan 9, 2019 | P00012 | $30.0K | UTILITY SERVICES |
| Sep 5, 2018 | P00011 | $28.0K | FY 18 UTILITY FUNDING MOD FOR CARTERSVILLE |
| Jul 26, 2018 | P00010 | $50.0K | UTILITY SERVICES |
| Jun 21, 2018 | P00009 | $30.0K | ADD FY 18 FUNDING FOR UTILITY SERVICES |
| Apr 20, 2018 | P00008 | $22.0K | MODIFICATION TO ADD FUNDING FOR UTILITY SERVICES |
| Mar 6, 2018 | P00007 | $12.0K | UTILITY SERVICES |
| Dec 20, 2017 | P00006 | $15.0K | MOD TO ADD FUNDING FOR FY18 UTILITY SERVICES |
| Sep 27, 2017 | P00005 | $8.0K | IGF::OT::IGF UTILITY SERVICES |
| Jun 21, 2017 | P00004 | $81.0K | IGF::OT::IGF FUNDING INCREASE FOR ELECTRIC SERVICES |
| Apr 10, 2017 | P00003 | $30.0K | IGF::OT::IGF UTILITY SERVICES |
| Dec 7, 2016 | P00002 | $15.0K | IGF::OT::IGF, UTILITY SERVICES |
| Sep 14, 2016 | P00001 | $25.0K | IGF::OT::IGF, UTILITY SERVICES |
| Aug 24, 2016 | 0 | $40.0K | IGF::OT::IGF ELECTRIC UTILITY SERVICES FOR ALLATOONA LAKE |
Research next steps
- 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.