Modification P00244 incorporate far clause 52.222-90, addressing DEI discrimination by federal contractors (april 2026), into section i.5, other clauses, by full text. This incorporation is made in…

Active Definitive Contract Awarded Last action

Contract number
SP060005C8253
Awardee
Awarding agency
Obligated
$66,271,715

Award facts

Contract value 52% obligated
  • $127,552,884.20 Current, with exercised options
  • $127,552,480.89 Potential, with all options
Completion date 42% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
221320 Sewage Treatment Facilities
PSC
S114 Utilities- Water
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Petersburg, VA 23801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00244 · Modification P00244 establishes and funds clin 0171 for project FL-26-02, sisisky guard gate repair $41,299
Other Administrative Action P00245 $0
Funding Only Action P00243 · To fund the fixed monthly charge & temporary service center rent for 10 months, for the period of performance covering april 23, 2026 - february 22, 2027. $1,893,043
Supplemental Agreement for work within scope P00242 · Modification P00242 incorporates the annual inflationary adjustment for contract year (CY) 21 and funds 2 months of the CY21 fixed monthly charge and 2 months… $378,609
Other Administrative Action P00241 · Modification P00241 incorporates the wage determination for contract year (CY) 21. $0
Funding Only Action P00240 · Modification P00240 obligates funds for the fixed monthly charge and temporary service center for 1 month (23 january 2026 - 22 february 2026), increases… $177,559
Funding Only Action P00239 · Modification P00239 obligates funds for the fixed monthly charge and temporary service center for 3 months (23 october 2025 - 22 january 2026) $532,678
Add Subcontract Plan P00238 · Modification P00238 incorporates odus approved 2026 commercial sub-k plan into the contract. $0
Funding Only Action P00237 · Fund fixed monthly charge and temporary service center for 1 month (23 september - 22 october 2025) $177,559
Other Administrative Action P00236 · To update section i, contract clauses, in accordance with executive orders 14173 and 14168. $0
Funding Only Action P00235 · Fund fixed monthly charge and temporary service center for 3 months (23 june - 22 SEP 2025). $532,678
Other Administrative Action P00234 · Redesignate fort gregg-adams to fort LEE, virginia. $0
Funding Only Action P00233 · Fund the FMC for two months (april 23, 2025 - june 22, 2025). $355,119
Supplemental Agreement for work within scope P00232 · Extend the period of performance for projects FL 19-05 and FGA 23-01. $0
Other Administrative Action P00231 · Correct typographical errors in MOD P00230, incorporate the applicable WD for CY20, and replace attachment J34. $0
Supplemental Agreement for work within scope P00230 · This modification incorporates CY20 EPA/WD and funds CY20 MO 1-2 FMC & TSC, period of performance FEB 23 - april 22, 2025 $355,119
Supplemental Agreement for work within scope P00229 · Revise terms and conditions of the contract to incorporate revisions in section c.4, service area $0
Add Subcontract Plan P00228 · Incorporates asus 2025 commercial small business subcontracting plan. $0
Funding Only Action P00227 · Funding for fixed monthly charge (FMC) and temporary service center (TSC) charges for october 23, 2024 to february 22, 2025 $679,937
Other Administrative Action P00226 · Update dfars clauses 252.204-7012, safeguarding covered defense information and cyber incident reporting and 252.204-7020, NIST SP 800-171 DOD assessment… $0
Supplemental Agreement for work within scope P00225 · Service disconnection/removal projects FGA 24-02 & FGA 24-03. $588,024
Supplemental Agreement for work within scope P00224 · This modification incorporates CY19 EPA/WD and funds CY19 MO 1-8 FMC & TSC, period of performance FEB 23 - october 22, 2024. $1,359,874
Supplemental Agreement for work within scope P00223 · Extend period of performance for project FL22-01. $0
Funding Only Action P00222 · Fixed monthly charge (FMC) and temporary service center (TSC) charges four months of funding october 23,2023-february 22, 2024. $648,849
Supplemental Agreement for work within scope P00221 · Service connection project FL23-01, RV lot and sewer lift station. $778,651
Supplemental Agreement for work within scope P00220 · REA for different site conditions for project FL19-05, c-avenue lift station. $858,584
Supplemental Agreement for work within scope P00219 · REA for replacement of the north range lift station valve vault lid. $6,414
Other Administrative Action P00218 · To incorporate far clause 52.204-27, "prohibition on a bytedance covered application" (june 2023), into the contract. $0
Change Order P00217 · Change order to incorporate the utility system condition assessment and self-attestation and revised monthly system performance report (mspr-V2). $0
Other Administrative Action P00216 · Redesignation from FT. LEE to FT. Gregg-adams. $0
Supplemental Agreement for work within scope P00215 · To remove and replace outage reports submittals with the mspr and performance system metrics requirements. $0
Add Subcontract Plan P00214 · To incorporate the 2023 commercial small business subcontracting plan under attachment J45 into this contract. $0
Other Administrative Action P00213 · This modification incorporates C18 EPA/WD and funds FMC from january 23, 2023 to october 22, 2023. $1,448,749
Funding Only Action P00212 · Incrementally funds CY17 FMC, mths 9-11. $453,151
Supplemental Agreement for work within scope P00211 · Fund service connection project FL 22-01. $91,144
Change Order P00210 · To incorporate the UEI and extend the POP for project FL19-05, c avenue lift station. $0
Supplemental Agreement for work within scope P00209 · This modification incorporates CY17 EPA/NCU. $1,066,838
Other Administrative Action P00208 · Incorporate dfars 252.232-7006 & far 52.204-21 $0
Funding Only Action P00207 · Provide funds for CY16, months 8-12 and CY17, month 1. $707,822
Other Administrative Action P00206 · Update dfars 252.204-7012 and add dfars 252.204-7020. $0
Supplemental Agreement for work within scope P00205 · This modification is to incorporate and fund the CY16 new service connections adjustments for months 1-8. $5,984
Supplemental Agreement for work within scope P00204 · This modification is to incorporate and fund the CY16 EPA adjustments for months 1-8. $1,126,530
Change Order P00203 · This modification is to extend the POP for project FL19-04, battle drive LS. $0
Funding Only Action P00202 · This modification funds four months of the FMC and temporary service center charge for CY15 MO 9-12. $537,545
Supplemental Agreement for work within scope P00200 · This modification is to award service connection project FL20-04 cadaver storage. $79,742
Change Order P00201 · This modification is a change order to extend the POP for project FL19-04. $0
Supplemental Agreement for work within scope P00199 · This modification is to award projects FL19-05 c avenue LS and FL20-02 jackson circle latrine. $2,448,906
Other Administrative Action P00198 · This modification is an admin action to document the deobligation of excess funds. -$1,519
Other Administrative Action P00197 · This modification is an admin action to document the correct LOA in P00166. $0
Supplemental Agreement for work within scope P00196 · This modification is for a wastewater service connection project FL20-01, bldg.12400 sewer lateral at fort LEE, VA. $13,063
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About this award

The Department of Defense's Northeast Region awarded a definitive firm fixed price contract to Old Dominion Utility Services, Inc. for e-utility privatization on September 29, 2005, with a ceiling value of $126.5 million.

The contract carries an ultimate completion date of February 22, 2056. Place of performance is Petersburg, Virginia. Modification P00244, effective April 2026, incorporated FAR clause 52.222-90 addressing discrimination by federal contractors into the contract's other clauses section, in accordance with Executive Order 14398.

Description

Modification P00244 incorporate far clause 52.222-90, addressing DEI discrimination by federal contractors (april 2026), into section i.5, other clauses, by full text. This incorporation is made in accordance with executive order 14398.

Quick answers

Who was awarded contract SP060005C8253?

SP060005C8253 was awarded to Old Dominion Utility Services, Inc. by Energy (Defense Logistics Agency) on September 29, 2005.

How much is contract SP060005C8253 worth?

The government has obligated $66,271,715 on SP060005C8253. Its current value, with exercised options, is $127,552,884. Its potential value, with all options, is $127,552,481.

Which agency awarded contract SP060005C8253?

Energy (Defense Logistics Agency) awarded SP060005C8253, with funding from Northeast Region (Installation Management Command).

Was contract SP060005C8253 competed?

The extent of competition for SP060005C8253 was full and open competition. The government received 2 offers.

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