This contract is awarded for the ownership, operation, and maintenance of the electric distribution system at fort riley, kansas.

Active Definitive Contract Awarded Last action

Contract number
SP060017C8327
Awardee
Awarding agency
Obligated
$99,287,884

Award facts

Contract value 19% obligated
$516,885,884.34 Current and potential, with all options
Completion date 18% complete
Current and potential, with all options
Contracting staff
Funding agency
Southeast Region Installation Management Command, Department of Defense
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Custer Hill, Fort Riley, KS, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00108 · This modification obligates FY26 funds for one month of the monthly utility service charge for june 2026. $835,196
Funding Only Action P00107 · This modification obligates FY26 funds for two months of the monthly utility service charge for april and may of 2026. $1,670,392
Other Administrative Action P00106 · This modification executes the annual EPA (2.72% increase) due for contract year 9 for the monthly utility service charge (musc) and hourly inspection charge… $22,116
Funding Only Action P00105 · This modification obligates FY26 funds for one month of the monthly utility service charge for march 2026. $813,080
Other Administrative Action P00104 · This modification updates wage determinations for contract year 9 (march 1, 2026 - february 28, 2027). $0
Funding Only Action P00103 $813,080
Funding Only Action P00102 · This modification obligates FY26 funds for one month of the monthly utility service charge for january 2026. $813,080
Supplemental Agreement for work within scope P00100 · P00100 established clin 0096 and 0097 to fund capital improvements for the electric systems $3,285,443
Funding Only Action P00098 · Modification funds the USC for july of 2025 service. $813,080
Change Order P00097 · This modification revises section i of the contract in accordance with executive orders 14173 and 14168. $0
Funding Only Action P00096 · This modification obligates funding for the USC in june 2025 $813,080
Funding Only Action P00095 · This modification obligates funding for the USC in april and may 2025 $1,626,160
Other Administrative Action P00094 · This modification obligates funding for the USC in march 2025 and authorize the EPA for contract year 8 $813,080
Other Administrative Action P00093 · This modification incorporates applicable wage determinations for contract year 8, march 1 2025 through february 28 2026. $0
Funding Only Action P00092 · This modification provides january and february funding. $1,582,638
Funding Only Action P00091 · This modification provides november and december funding. $1,582,638
Funding Only Action P00090 · This modification provides october funding. $791,319
Other Administrative Action P00089 · This modification updates 252.204-7012 and 252.204-7020. $0
Funding Only Action P00088 · P00088 obligates funding for the USC through september 30, 2024. $1,582,638
Supplemental Agreement for work within scope P00087 · P00087 established clin 0095 and authorized city light & power FTR to complete the installation of electric vehicle charging facilities (evcf) at fort riley… $2,334,600
Funding Only Action P00086 · P00086 funds the USC through july 31, 2024 $1,582,638
Funding Only Action P00085 · P00085 funds the USC for may 2024 service. $791,319
Funding Only Action P00084 · MOD obligates funding for april utility service charge. $791,319
Other Administrative Action P00083 · Modification obligates funding for the USC in march 2024, updates the DBA and SCA, and authorizes the EPA for contract year 7. $791,319
Supplemental Agreement for work within scope P00082 · Modification obligates funding for the USC in february 2024 and authorizes project frks-e-24-001. $772,234
Funding Only Action P00081 · This modification obligates funding to the USC for period of performance: 1 JAN 2024 to 31 JAN 2024. $764,338
Funding Only Action P00080 · This modification obligates two months of funding for the utility service charge. $1,528,676
Funding Only Action P00079 · This modification provides one month of funding for the utility service charge. $764,338
Supplemental Agreement for work within scope P00078 · This modification authorizes two capital upgrade projects: frks-e-23-004 and frks-e-23-005. $5,440,410
Supplemental Agreement for work within scope P00077 · This modification grants an equitable adjustment to CLP for extra work completed on an exercise. $62,029
Supplemental Agreement for work within scope P00076 · This modification provides a notice to proceed for completion of three firm-fixed price projects. $4,756,111
Supplemental Agreement for work within scope P00075 · This modification extends the period of performance for two projects at no cost to the government and provides three months of funding for the utility service… $2,293,014
Change Order P00074 · This modification incorporates the utility system condition assessment requirement and far clause 52.204-27 into the contract. $0
Supplemental Agreement for work within scope P00073 · This modification incorporates the monthly system performance report requirement into the contract. $0
Supplemental Agreement for work within scope P00072 · This modification executes the economic price adjustment (EPA) and updates the wage determinations for contract year 6 and provides four months of funding for… $3,057,352
Funding Only Action P00071 $708,836
Funding Only Action P00070 · This modification obligates funding for the utility service charge for POP: january 1, 2023 to january 31, 2023 $708,836
Funding Only Action P00069 · This modification funds month 58 of the fixed monthly charge for electrical distribution services at fort riley, kansas. $708,836
Funding Only Action P00068 · This modification funds month 57 of the fixed monthly charge for electrical distribution services at fort riley, kansas. $708,836
Funding Only Action P00067 · This modification funds month 56 of the fixed monthly charge for electrical distribution services at fort riley, kansas. $708,836
Supplemental Agreement for work within scope P00066 · This modification establishes and funds clin 0087 to provide funds for additional allowable costs related to initial system deficiency correction 6. $53,398
Supplemental Agreement for work within scope P00065 · This modification establishes and funds clins 0083, 0084, 0085, and 0086 to authorize city light & power FTR, LLC to complete the utility projects… $1,800,637
Supplemental Agreement for work within scope P00064 · This modification establishes and funds clins 0079, 0080, 0081, and 0082 to authorize city light & power FTR, LLC to complete the utility projects… $2,860,192
Supplemental Agreement for work within scope P00063 · This modification establishes and funds clins 0077 and 0078 to authorize city light & power FTR, LLC to complete the utility upgrade projects frks-e-22-001… $206,597
Funding Only Action P00062 · This modification funds months 52-55 of the fixed monthly charge for electrical distribution services at fort riley, kansas. $2,835,344
Supplemental Agreement for work within scope P00061 · This modification executes the economic price adjustment (EPA) for CY5 and funds the CY5 EPA adjustment, funds months 50-51 of the USC, and revises the period… $1,455,516
Supplemental Agreement for work within scope P00060 · This modification establishes clins 0074 and 0075 to authorize city light & power FTR, LLC to complete the utility connection projects frks-e-22-002 and… $638,556
Other Administrative Action P00059 · This modification provides funding for the fixed monthly charge for march 2022 and updates wage determinations for electrical distribution services at fort… $670,992
Supplemental Agreement for work within scope P00058 · This modification provides funding for the fixed monthly charge for february 2022 for electric distribution utility services at fort riley, KS. $670,992
Funding Only Action P00057 · This modification provides funding for the fixed monthly charge for december 2021 and january 2022 for electric distribution utility services at fort riley, KS. $1,341,984
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About this award

The Department of Defense awarded a definitive contract to City Light & Power Ftr, LLC for ownership, operation, and maintenance of the electric distribution system at Fort Riley, Kansas, with a ceiling value of $516.9 million and an ultimate completion date of February 29, 2068.

The contract uses fixed-price pricing with economic price adjustment. Place of performance is Custer Hill, Fort Riley, Kansas. This modification obligates FY26 funds for one month of the monthly utility service charge for June 2026.

Quick answers

Who was awarded contract SP060017C8327?

SP060017C8327 was awarded to City Light & Power Ftr, LLC by Energy (Defense Logistics Agency) on September 29, 2017.

How much is contract SP060017C8327 worth?

The government has obligated $99,287,884 on SP060017C8327. Its current value, with exercised options, is $516,885,884.

Which agency awarded contract SP060017C8327?

Energy (Defense Logistics Agency) awarded SP060017C8327, with funding from Southeast Region (Installation Management Command).

Was contract SP060017C8327 competed?

The extent of competition for SP060017C8327 was full and open competition. The government received 3 offers.

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