This contract is awarded for the ownership, operation and maintenance of the electric distribution system at U.S. Army garrison west point, NY.

Active Definitive Contract Awarded Last action

Contract number
SP060017C8326
Awardee
Awarding agency
Obligated
$94,249,399

Award facts

Contract value 21% obligated
$441,491,314.19 Current and potential, with all options
Completion date 17% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
West Point, NY 10996, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00168 · Modification P00168 incorporates far clause 52.222-90, addressing DEI discrimination by federal contractors (deviation april 2026), into section i.7, other… $0
Supplemental Agreement for work within scope P00169 · Modification P00169 enacts a price adjustment to the monthly utility services charge. $743,252
Other Administrative Action P00167 · Modification P00167 updates applicable service contract act and davis bacon act wage determinations for contract year 9. $0
Other Administrative Action P00166 · Modification P00166 updates city light & power AWP LLC address and extends the period of performances for clins 0123, 0143, 00148, 0150AA, and 0150AB. $0
Supplemental Agreement for work within scope P00165 · Modification P00165 awards clin 0154, WPE-26-01, LEE sherman temporary power. $10,763
Funding Only Action P00164 · Modification P00164 obligates funding for the monthly utility services charge. $2,651,444
Terminate for Convenience P00163 · Modification P00163 effectuates a partial termination for convenience for contract line item numbers (clins) -$5,640,014
Supplemental Agreement for work within scope P00162 · Modification P00162 effects a supplemental agreement to change the scope of work and revises clin 0103, service to cullum chiller (WPE-23-01). $11,046
Supplemental Agreement for work within scope P00161 · Modification P00161 effects a supplemental agreement in the scope of work and final price for clin 0153, delafield to south switch intertie - feeder… -$238,933
Supplemental Agreement for work within scope P00160 · Modification P00160 effects a supplemental agreement for a deductive change order for clin 0100, bldgs. 652 & 654 (WPE-22-09). -$45,510
Supplemental Agreement for work within scope P00159 · Modification P00159 effects a supplemental agreement for a deductive change order for clin 0147, 2025 AAA lot generator (WPE-25-04). -$33,981
Funding Only Action P00158 · Modification P00158 obligates funding for the monthly utility services charge. $2,651,444
Other Administrative Action P00157 · Modification P00157 revises language in contract sections g.2 and g.3. $0
Supplemental Agreement for work within scope P00156 · Modification P00156 awards WPE-25-09, delafield to south switch intertie feeder installation. $1,662,900
Supplemental Agreement for work within scope P00154 · Modification P00154 awards project wpsw-25-06, U.S. Mint step-down transformer. $212,418
Supplemental Agreement for work within scope P00155 · Modification P00155 awards project WPE-25-07, delafield to stony lonesome duct bank. $2,184,901
Supplemental Agreement for work within scope P00153 · Modification P00153 awards project wpsw-25-03, mess hall chiller $457,832
Supplemental Agreement for work within scope P00152 · Modification P00152 awards additional requirements for WPE-24-04, spellman hall exterior lighting. $86,358
Other Administrative Action P00151 · Modification P00151 implements an adjustment to the monthly utility services charge as a result of government-requested changes in electric inventory in… $936
Funding Only Action P00150 · Modification P00150 obligates funding for the monthly utility services charge. $1,325,410
Change Order P00149 · Modification P00149 revises clins 0083, 0091, and 0098 because of government-cased delays to the completion dates. This modification also establishes subclins… $0
Supplemental Agreement for work within scope P00148 · Modification P00148 awards service connection project WPE-25-05, service to dragon park. $57,706
Supplemental Agreement for work within scope P00147 · Modification P00147 awards service connection project WPE-25-04, 2025 AAA lot generator. $231,298
Change Order P00146 · Pursuant to EOS 14173, 14168, and 11246, modification P00146 removes far clauses 52.222-21, prohibition of segregated facilities (APR 2015), and 52.222-26,… $0
Supplemental Agreement for work within scope P00145 · Modification P00145 awards service connection project WPE-25-001, north ramp power. $91,835
Funding Only Action P00144 · Modification P00144 obligates funding for the utility service charge. $1,325,410
Supplemental Agreement for work within scope P00143 · Modification P00143 awards service connection project WPE-25-02, fire station II tent power. $9,941
Other Administrative Action P00142 · Modification P00142 effects an economic price adjustment, obligates funding for the monthly utility services charge, and updates the contract's wage… $1,325,410
Supplemental Agreement for work within scope P00141 · Modification P00141 awards a change order for project WPE-24-05, 2024 AAA lot generator. $19,314
Funding Only Action P00140 · Modification P00140 obligates funding for the utility service charge. $1,919,028
Other Administrative Action P00139 · Modification P00139 updates section g.3, dfars 252.232-7006: wide area workflow payment instructions (JAN 2023), to provide updated payment instructions. $0
Funding Only Action P00138 · Modification P00138 obligates funding for the utility service charge. $1,919,028
Other Administrative Action P00137 · Modification P00137 incorporates updates to dfars clauses 252.204-7012 and 252.204-7020. $0
Supplemental Agreement for work within scope P00132 · Modification P00132 awards clin 0140 for WPE-24-26, south dock 5KV to 15KV feeder and transformer conversion. $737,574
Supplemental Agreement for work within scope P00134 · Modification P00143 awards clin 0142 for WPE-24-23, sub b to south switch 5KV to 15KV conversion. $1,001,927
Supplemental Agreement for work within scope P00133 · Modification P00133 awards clin 0141, WPE-24-28 delafield to south switch intertie (michie to SS duct bank) $1,900,000
Supplemental Agreement for work within scope P00135 · Modification P00135 awards clin 0143 for project WPE-24-27, central area microgrid north 5KV to 15KV feeder conversion. $960,741
Supplemental Agreement for work within scope P00136 · Modification awards clin 0144 for WPE-24-24, central area microgrid n. 5KV to 15KV INT. Transformer. $3,999,871
Supplemental Agreement for work within scope P00131 · Modification P00131 awards clin 0139, ruger RD. Resiliency tie. $460,116
Supplemental Agreement for work within scope P00129 · Modification P00129 awards capital upgrade project WPE-24-022, delafield to sub b dedicated intertie. $1,364,248
Supplemental Agreement for work within scope P00130 · Modification P00130 awards clins 0124 - 0138 for electrical service connection to 15 electric vehicle charging sites. $6,483,251
Supplemental Agreement for work within scope P00127 · Modification P00127 awards service connection project WPE-24-006, wilson gate lighting. $45,734
Supplemental Agreement for work within scope P00128 · Modification P00128 awards system deficiency correction project WPE-23-012, museum transformer replacement. $346,633
Terminate for Convenience P00126 · Modification P00126 effectuates a partial termination for convenience for clin 0070, WPE-20-06 69KV upgrade - design specification. -$70,452
Supplemental Agreement for work within scope P00125 · Modification P00125 awards project WPE-24-05, AAA lot generator. $213,715
Supplemental Agreement for work within scope P00124 · Modification P00124 awards project WPE-24-04, spellman exterior lighting. $934,413
Supplemental Agreement for work within scope P00123 · Modification P00123 awards project WPE-24-02, ceac wind tunnel. $108,540
Supplemental Agreement for work within scope P00122 · Modification P00122 awards project WPE-24-03, upper area k site lighting. $8,897
Funding Only Action P00121 · Modification P00121 obligates funding for the utility service charge from may through september. $3,198,380
Supplemental Agreement for work within scope P00120 · Modification P00120 enacts an economic price adjustment for contract year 7 due to inflation and additional assets from new electric utility service connections… $639,676
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About this award

The Department of the Army awarded a definitive contract to City Light & Power Awp, LLC for ownership, operation, and maintenance of the electric distribution system at U.S. Army Garrison West Point, New York on April 1, 2018, with a ceiling value of $441.1 million.

The contract is priced on a fixed-price basis with economic price adjustment. Modification P00169 enacted a price adjustment to the monthly utility services charge. Place of performance is West Point, NY. The ultimate completion date is March 31, 2068.

Quick answers

Who was awarded contract SP060017C8326?

SP060017C8326 was awarded to City Light & Power Awp, LLC by Energy (Defense Logistics Agency) on April 1, 2018.

How much is contract SP060017C8326 worth?

The government has obligated $94,249,399 on SP060017C8326. Its current value, with exercised options, is $441,491,314.

Which agency awarded contract SP060017C8326?

Energy (Defense Logistics Agency) awarded SP060017C8326, with funding from Northeast Region (Installation Management Command).

Was contract SP060017C8326 competed?

The extent of competition for SP060017C8326 was full and open competition. The government received 4 offers.

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