Utility privatization of the electric distribution system at laughlin AFB

Active Definitive Contract Awarded Last action

Contract number
SP060009C8258
Awardee
Awarding agency
Obligated
$41,372,198

Award facts

Contract value 26% obligated
$157,140,185.99 Current and potential, with all options
Completion date 34% complete
Current and potential, with all options
Contracting staff
Funding agency
Air Combat Command Air Force, 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
Laughlin AFB, TX 78843, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00132 · The purpose of this modification is to incorporate far clause 52.222-90, addressing DEI discrimination by federal contractors (april 2026), into section I.6,… $0
Supplemental Agreement for work within scope P00131 · The purpose of this modification is to establish a unique point of demarcation (POD) at the spofford auxiliary airfield (AAF). $0
Funding Only Action P00130 · The purpose of this modification is to fund six (6) months of the utility service charges (USC) for contract year (CY16), and six (6) months of the USC for… $3,454,368
Other Administrative Action P00129 · The purpose of this modification is to revise the update contract section G.2, submission and payment of invoices, and section G.3, dfars 252.232-7006 wawf… $0
Supplemental Agreement for work within scope P00128 · The purpose of this modification is to authorize rgec to complete project 65 walkway lights in accordance with both section C.11, sdcs/upgrades/connections… $215,844
Terminate for Convenience P00127 · The purpose of this modification is to terminate project 62, previously authorized and funded on contract modification P00103 for the convenience of the… -$4,495
Other Administrative Action P00126 · Administrative action to correct administrative errors from MOD P00124. $0
Other Administrative Action P00125 · Administrative action to update section I, contract clauses, in accordance with executive orders 14173, and 14168. $0
Other Administrative Action P00124 · Administrative action to revise the dfas payment office DOD activity address code to allow transition from iaps to deams. $0
Other Administrative Action P00123 · Administrative action to incorporate updates to applicable wage determinations. $0
Other Administrative Action P00122 · To correct an administrative error in modification P00118, affecting the funding total assigned to acrn CX in section G.5. -$1
Supplemental Agreement for work within scope P00121 · Provides a no-cost extension (NCE) for project 59. $0
Supplemental Agreement for work within scope P00120 · Provides a no-cost extension (NCE) for project 63. $0
Other Administrative Action P00119 · Provide updates to dfars clauses. $0
Funding Only Action P00118 · Funds FY25 annual fixed monthly utility service charges. $3,454,369
Supplemental Agreement for work within scope P00117 · Establish the final agreed upon rates for price redetermination 5 (PR-5) for contract years 15, 16, and 17. $751,704
Supplemental Agreement for work within scope P00116 · Provides a no-cost extension (NCE) for project 62. $0
Supplemental Agreement for work within scope P00115 · Provides a no-cost extension (NCE) for projects 53 & 55. $0
Supplemental Agreement for work within scope P00114 · Provide funding for project 64. $87,292
Supplemental Agreement for work within scope P00112 · Provides a no-cost extension (NCE) for project 59. $0
Other Administrative Action P00113 · Administrative action to correct error discovered in sections B and G of modification P00111. $0
Supplemental Agreement for work within scope P00111 · For request for equitable adjustment (REA) submitted on june 21, 2023. This modification establishes and funds the associated adjustment. $76,213
Other Administrative Action P00110 · Administrative action to incorporate updates to applicable wage determinations. $0
Supplemental Agreement for work within scope P00109 · Provide funding for project 63 building B7 - B8. $74,850
Other Administrative Action P00108 · Administratively correct an error in the line of accounting (LOA). $0
Supplemental Agreement for work within scope P00107 · Provides a no-cost extension (NCE) for project 62. $0
Funding Only Action P00106 · Funds FY24 annual fixed monthly utility service charges. $1,950,960
Other Administrative Action P00105 · Incorporate far 52.204-27 clause, prohibition on a bytedance covered application (JUN 2023), into the contract per OMB requirements. $0
Other Administrative Action P00104 · Administrative action to correct error discovered in section G of modification P00102. $0
Supplemental Agreement for work within scope P00102 · Provide funding for project 62 and accept NCE request for project 56. $4,495
Change Order P00103 · Establish final agreed upon rates for the fourth price redetermination. $275,340
Other Administrative Action P00101 · Administrative action to incorporate to clause updates and applicable wage determinations. $0
Other Administrative Action P00100 · Correct administrative error discovered in modification P00097 $0
Supplemental Agreement for work within scope P00099 · Provides a no-cost extension (NCE) for project 58. $0
Other Administrative Action P00098 · Makes administrative corrections to section I.5 of the contract. $0
Funding Only Action P00097 · Funds the performance period of 9 october 2022 - 8 october 2023. $1,840,824
Other Administrative Action P00095 · Administrative modification to provide a no-cost extension for project 55. $0
Supplemental Agreement for work within scope P00096 · Establishes and funds project 60. $6,933
Other Administrative Action P00094 · Administrative modification to provide a no-cost extension for project 53. $0
Supplemental Agreement for work within scope P00093 · Establishes and funds clin 1306 for project 59. $65,580
Supplemental Agreement for work within scope P00092 · The purpose of this modification is to establish and fund project 92. $76,491
Other Administrative Action P00091 · Administrative correction to sections B and G $0
Supplemental Agreement for work within scope P00090 · The purpose of this modification is to award and fund project 57. $208,022
Other Administrative Action P00089 · Administrative modification to issue a no cost extensions on projects 51, 52, and 54. $0
Supplemental Agreement for work within scope P00088 · Fund projects 55 & 56. $146,106
Other Administrative Action P00087 · Administrative action to incorporate applicable wage determination updates. $0
Other Administrative Action P00086 · Incorporates clause updates $0
Change Order P00085 · Incorporates far 52.204-21 $0
Supplemental Agreement for work within scope P00084 · Funds FY22 annual fixed monthly utility service charges $1,840,824
Supplemental Agreement for work within scope P00083 · Funds project 54 for service upgrade at building 320. $56,944
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About this award

Written by GovTribe AI ·

Air Combat Command awarded a firm fixed price definitive contract to RIO Grande Electric Cooperative, Inc., doing business as Rionet, for utility privatization of the electric distribution system at Laughlin AFB, Texas, with a ceiling value of $156.8 million and an award date of September 29, 2009. No set-aside was used, and the ultimate completion date is April 8, 2060.

The current action is a modification that incorporates FAR clause 52.222-90, addressing DEI discrimination by federal contractors (April 2026), into Section I.6, Other Clauses, by full text, in accordance with Executive Order 14398. The record lists the ceiling value and performance location at Laughlin AFB, TX 78843 but does not separate obligated amounts from the ceiling.

Quick answers

Who was awarded contract SP060009C8258?

SP060009C8258 was awarded to RIO Grande Electric Cooperative, Inc. by Energy (Defense Logistics Agency) on September 29, 2009.

How much is contract SP060009C8258 worth?

The government has obligated $41,372,198 on SP060009C8258. Its current value, with exercised options, is $157,140,186.

Which agency awarded contract SP060009C8258?

Energy (Defense Logistics Agency) awarded SP060009C8258, with funding from Air Combat Command (Air Force).

Was contract SP060009C8258 competed?

The extent of competition for SP060009C8258 was full and open competition. The government received 1 offer.

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