Definitive Contract SP060006C8252

Active Awarded Last action

Contract number
SP060006C8252
Awardee
Awarding agency
Obligated
$259,644,019

Award facts

Contract value 46% obligated
$561,067,657.90 Current and potential, with all options
Completion date 40% complete
Current and potential, with all options
Contracting staff
Funding agency
ENDIST Baltimore US Army Corps of Engineers, Department of Defense
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Belvoir, VA 22060, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00348 · The purpose is to incorporate far clause 52.222, addressing DEI discrimination by federal contractors april 2026, into section I.7, other clauses, by full text.… $0
Supplemental Agreement for work within scope P00347 · This modification authorizes dominion virginia power to provide an electrical service connection for veterinary treatment center on fort belvoir, VA. $119,561
Funding Only Action P00345 · Fund four months of the utility service charge on sub-contract line-item number 0019AB for contract year 19. The obligated funding amount covers the period of… $2,716,416
Funding Only Action P00346 · Fund one month of the utility service charge on sub-contract line-item number 0019AB for contract year 19. Fund one month of the utility service charge on… $2,161,654
Funding Only Action P00344 · DE-obligate and reduce the value of subclin 0015AA by $5,286.00 to reflect the demand letters related to price redetermination 5. -$5,286
Funding Only Action P00343 · Fund two months of the utility service charge on sub-contract line-item number 0019AB for contract year 19. $1,358,208
Funding Only Action P00342 · Fund three months of the utility service charge on sub-contract line-item number 0019AB for contract year 19. The obligated funding amount covers the period… $2,037,312
Other Administrative Action P00341 · Revise language in contract section G.2, submission and payment of invoices. To revise contract section G.4, clause dfars 252.232-7006, wide area workflow… $0
Funding Only Action P00340 · The purpose of this modification is to establish and fund additional facilities charge adjustments for october 2, 2024 through october 1, 2025, covering… $693,025
Supplemental Agreement for work within scope P00339 · Establishes and funds clin 0310 for installation of a new generator for buildings 3237 and 3233 at davison army airfield. $401,380
Funding Only Action P00338 · Fund one month of the utility service charge on sub-contract line-item number 0019AA for contract year 19. The obligated funding amount covers the period of… $679,104
Other Administrative Action P00337 · The purpose of this modification is to update the service contract act and davis bacon act wage determinations. $0
Other Administrative Action P00336 · The purpose of this modification is to update section I, contract clauses, in accordance with executive orders 14173 and 14168. $0
Funding Only Action P00335 $1,328,972
Funding Only Action P00334 · Fund two months of the utility service charge on sub-contract line-item number sub-clin 0018AB for contract year 18. The obligated funding amount covers the… $1,328,972
Funding Only Action P00333 · Fund one month of the utility service charge on sub-contract line item NUMBER0018AB for contract year 18. The obligated funding amount covers the period of… $664,486
Other Administrative Action P00332 · This modification corrects language in modifications P00330 and P00331, and fixes acrns LE. $0
Funding Only Action P00331 · This modification corrects language in modification P00330 and fixes acrns LE and LF $0
Supplemental Agreement for work within scope P00330 · This modification authorizes DPV to support a temporary service interruption to building 2492. $7,372
Funding Only Action P00329 · Funds three months of utility service charges (USC) for contract year 18. $1,993,458
Funding Only Action P00328 · Corrects an error within the level of funding. $0
Funding Only Action P00327 · Funds one month of utility service charges for contract year 18. $664,486
Other Administrative Action P00326 · Provide updates to dfars clauses. $0
Funding Only Action P00325 · Funds one month of utility service charges (USC) for contract year 18. $664,486
Supplemental Agreement for work within scope P00323 · Establish the final agreed upon rates for price redetermination 6 (PR-6) for contract years 18, 19, and 20. $0
Funding Only Action P00324 · Funds two months of utility service charges (USC) for contract year 18. $1,328,972
Supplemental Agreement for work within scope P00322 · The work under this project consists of DPV providing labor and materials to update a required engineering study in association with RFP 467. $13,667
Supplemental Agreement for work within scope P00321 · The work under this project includes providing labor and materials to install led crosswalk lights in association with RFP 464. $96,515
Supplemental Agreement for work within scope P00320 · The work under this project includes providing labor and materials to upgrade the electrical service and backup power at building 357 in association with RFP… $3,583,941
Other Administrative Action P00319 · Update applicable wage determinations for the contract year august 2, 2024 through august 1, 2025. $0
Other Administrative Action P00318 · Correct an administrative error concerning modification P00317, related to sub-contract line-item number (sub-CLIN) 0017AD, and the associated accounting… $0
Funding Only Action P00317 · Fund additional facilities charge (AFC) adjustments for october 2, 2023 through october 1, 2024, covering contract year (CY) 17. $398,188
Funding Only Action P00316 · Funds two months of utility service charges (USC) for contract year (CY) 17. $1,259,022
Funding Only Action P00315 $629,511
Funding Only Action P00314 · Funds one month of utility service charges (USC) for contract year (CY) 17. $629,511
Supplemental Agreement for work within scope P00313 · Accept and fund dominion privatization virginias proposal for RFP 462 BAT at daff. $56,849
Funding Only Action P00312 · Funds one month of utility service charges (USC) for contract year (CY) 17. $629,511
Funding Only Action P00309 $629,511
Funding Only Action P00308 $629,511
Funding Only Action P00307 $629,511
Funding Only Action P00306 · Funds one month of utility service charges (USC) for contract year 17. $629,511
Supplemental Agreement for work within scope P00305 · Establishes clin 0303 for RFP 461 $59,736
Other Administrative Action P00304 · Update applicable wage determinations for the contract year august 2, 2023 through august 1, 2023. $0
Funding Only Action P00303 · Funds additional facilities charge (AFC) adjustments for contract year (CY) 16 and CY 17. $296,135
Funding Only Action P00302 · Funds two months of utility service charges (USC) for contract year 17. $1,259,022
Other Administrative Action P00301 · Incorporate far 52.204-27 clause, prohibition on a bytedance covered application (JUN 2023), into the contract per OMB requirements. $0
Other Administrative Action P00300 · Incorporate utilities system condition assessment (USCA) requirements at attachments J1 and J27. $0
Other Administrative Action P00299 · Updates monthly mspr submittal requirements. $0
Funding Only Action P00298 · Funds three months of utility service charges (USC) for contract year 16. $1,876,449
Supplemental Agreement for work within scope P00297 · Corrects administrative answers and adjusts funding obligations -$6,118
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About this award

Written by GovTribe AI ·

The Defense Energy Support Center awarded a definitive contract to Dominion Privatization Virginia, LLC for electric utility services at Fort Belvoir, Virginia on September 25, 2006, with a ceiling value of $533.9 million and an ultimate completion date of August 1, 2057.

The contract is firm fixed price with no set-aside. Place of performance is Fort Belvoir, VA. The funding federal agency is ENDIST Baltimore (Defense). The awardee is a subsidiary of Dominion Energy, Inc., a large utility services provider. The contract incorporates FAR clause 52.222 addressing discrimination and diversity and inclusion compliance by federal contractors, effective April 2026, in accordance with Executive Order 14398.

Quick answers

Who was awarded contract SP060006C8252?

SP060006C8252 was awarded to Dominion Privatization Virginia, LLC by Energy (Defense Logistics Agency) on September 25, 2006.

How much is contract SP060006C8252 worth?

The government has obligated $259,644,019 on SP060006C8252. Its current value, with exercised options, is $561,067,658.

Which agency awarded contract SP060006C8252?

Energy (Defense Logistics Agency) awarded SP060006C8252, with funding from ENDIST Baltimore (US Army Corps of Engineers).

Was contract SP060006C8252 competed?

The extent of competition for SP060006C8252 was full and open competition. The government received 1 offer.

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