Utility service contract for privatization of the water and wastewater utility system infrastructure at fort hood, texas

Active Definitive Contract Awarded Last action

Contract number
SP060008C8250
Awardee
Awarding agency
Obligated
$309,845,587

Award facts

Opportunity
Contract value 37% obligated
$832,024,139.39 Current and potential, with all options
Completion date 37% complete
Current and potential, with all options
Contracting staff
Funding agency
Southwest Region Installation Management Command, Department of Defense
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
Fort Hood, TX 76544, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00288 · Incorporate far clause 52.222-90 $0
Change Order P00286 · FHW 24-11 bldg 54648 reconstruction CO -$12,968
Funding Only Action P00285 · Fund CY18 months 211-213 $3,979,530
Supplemental Agreement for work within scope P00284 · Award clin 0163 FHW25-01 $410,740
Supplemental Agreement for work within scope P00283 · Award clin 0162, FHW 26-01 $41,538
Supplemental Agreement for work within scope P00282 · Award EPA CY18 $4,088,949
Supplemental Agreement for work within scope P00281 · Award FHW 26-02 $5,342
Funding Only Action P00280 · Fund CY18 month 207 $1,290,037
Other Administrative Action P00279 · Award POP EXT for clin 0140AD $0
Other Administrative Action P00278 · Update wage determinations SCA & DBA. $0
Funding Only Action P00277 · Incrementally fund one month of FMC $1,290,037
Other Administrative Action P00276 · POP EXT. $0
Supplemental Agreement for work within scope P00275 · Award clins 0159 and 0160 $1,442,992
Funding Only Action P00274 · Incrementally fund four months of FMC. $5,160,148
Supplemental Agreement for work within scope P00273 · Award clins 0153, 0154, 0155, 0156, 0157, 0158 $5,921,945
Funding Only Action P00272 · Incrementally fund two months of FMC $2,580,074
Change Order P00271 · Award subclin 0145AB for FHW24-08 B91220 reno CO $374,464
Supplemental Agreement for work within scope P00270 · Award clin 0152 $58,901
Supplemental Agreement for work within scope P00269 · Award clins 0150 and 0151 $112,834
Funding Only Action P00268 · FMC funding july 2025 $1,290,037
Other Administrative Action P00267 · Update contract clauses $0
Supplemental Agreement for work within scope P00266 · Award POP extensions clins 0132 and 0141 $0
Other Administrative Action P00265 · Redesignation to FT. Hood $0
Funding Only Action P00264 · Fund two months of the CY17 USC. $2,580,074
Supplemental Agreement for work within scope P00263 · Authorize changes due to differing site conditions for projects FHW23-07 & FHW23-14. $80,420
Supplemental Agreement for work within scope P00262 · Award FHW 25-03 $37,770
Supplemental Agreement for work within scope P00260 · DE-obligate excess funding from clin 0144. -$42,465
Funding Only Action P00261 · CY17 FMC MO 196 $1,290,037
Supplemental Agreement for work within scope P00259 · CY17 EPA $1,420,245
Supplemental Agreement for work within scope P00258 · Extend the completion date for FHW23-07, main pump bldg.6898, due to unforeseen site conditions. $0
Supplemental Agreement for work within scope P00257 · Incorporate changes to the scope of work for project FHW 23-14, personnel barracks 1ST cavalry division. $67,237
Other Administrative Action P00256 · Update wage determinations SCA & DBA. $0
Funding Only Action P00255 · Fund two months of CY17 FMC for the water and wastewater systems. Month 193-194, POP january 9 - march 08, 2025. $2,449,866
Supplemental Agreement for work within scope P00254 · Award project FHW 24-05 to upgrade the tank exterior coating to include new insignias. $251,521
Other Administrative Action P00253 · Modification to correct the total contract value (TCV) on modification P00252. $0
Funding Only Action P00252 · Fund CY16 w/WW FMC, october 09, 2024 to january 08, 2025, and admin correction on MOD P00246. $3,674,799
Other Administrative Action P00251 · Modification to update dfars 252.204-7012, and dfars 252.204-7020. $0
Supplemental Agreement for work within scope P00249 · Award clin 0146-FHW 23-17, venable field restroom and clin 0126AD, 69TH ADA battalion headquarters CO#3. $197,715
Supplemental Agreement for work within scope P00250 · Award clin 0147 for service connection project FHW24-06, AHA b.56164 & 56176. $3,151,763
Supplemental Agreement for work within scope P00248 · Award clin 0141AC for FHW23-16, 69TH ADA ueph barracks phase 2, due to differing site conditions. $261,689
Supplemental Agreement for work within scope P00247 · Award clin 0145 for service connection building 91220 renovation. $526,346
Supplemental Agreement for work within scope P00246 · Reduces the scope of work for clin 0137, project FHE 23-13-renovate building 6940. -$63,493
Other Administrative Action P00245 · Administrative modification to correct LOA. $0
Supplemental Agreement for work within scope P00244 · Award clin 0142 change order no. 1 $16,953
Supplemental Agreement for work within scope P00243 · Modification to award project FHW 24-04 - water tank 1673 exterior coating. $430,747
Supplemental Agreement for work within scope P00242 · Award FHW23-09 - change order #1 $27,772
Supplemental Agreement for work within scope P00241 · Price adjustment as a result of inventory changes $43,020
Funding Only Action P00240 · Fund CY16 months 183-189 $8,541,071
Supplemental Agreement for work within scope P00239 · Award FHW24-03 b.56425 connection $51,123
Supplemental Agreement for work within scope P00238 · Extend completion date for W23-03 repaint water tower 51604 and FHW24-01 water tower 4655 (hospital tank). $0
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About this award

The Department of the Army awarded a definitive contract to American Water Operations and Maintenance, LLC for utility service privatization of the water and wastewater system infrastructure at Fort Hood, Texas on September 10, 2008, with a ceiling value of $826.453 million under firm fixed price terms.

The contract incorporates FAR clause 52.222-90. Place of performance is Fort Hood, TX. The ultimate completion date is January 8, 2058.

Quick answers

Who was awarded contract SP060008C8250?

SP060008C8250 was awarded to American Water Operations And Maintenance, LLC by Energy (Defense Logistics Agency) on September 10, 2008.

How much is contract SP060008C8250 worth?

The government has obligated $309,845,587 on SP060008C8250. Its current value, with exercised options, is $832,024,139.

Which agency awarded contract SP060008C8250?

Energy (Defense Logistics Agency) awarded SP060008C8250, with funding from Southwest Region (Installation Management Command).

Was contract SP060008C8250 competed?

The extent of competition for SP060008C8250 was full and open competition. The government received 2 offers.

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