Full and Open Competition · 3 offers
Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Custer Hill, Fort Riley, KS, USA
Award details come from SAM.gov/FPDS.
Transactions
Action
Obligated
Date
Funding Only Action
P00055 · This modification obligates funds for the USC and EOM charge for july - september 2026 service.
$406,167
Other Administrative Action
P00054 · This modification updates the wage determinations for contract year 6 of 50 (june 1, 2026 - may 31, 2027).
$0
Funding Only Action
P00053 · This modification obligates funds for the USC and EOM charges for june 2026 service.
$135,389
Funding Only Action
P00052 · This modification obligates funds for the USC and EOM charges for april-may 2026 service.
$270,778
Funding Only Action
P00051 · This modification obligates funds for the USC and EOM charges for march 2026 service.
$135,389
Funding Only Action
P00050 · This modification obligates funds for the USC and EOM charge for february 2026 service.
$135,389
Funding Only Action
P00049 · This modification obligates funds for the USC and EOM charge for january 2026 service.
$135,389
Supplemental Agreement for work within scope
P00047 · This modification funds and establishes clin 0109 for project riley-g-25-001 and establishes clin 0110 for project riley-g-25-002.
$2,228,715
Supplemental Agreement for work within scope
P00046 · This modification finalizes the CRC for contract year 5.
$94,024
Change Order
P00045 · This modification updated section i, contract clauses, in accordance with executive orders 14173 and 14168
$0
Add Subcontract Plan
P00044 · This modification incorporates the approved 2025 commercial small business subcontracting plan of kansas gas INC.'s (KGS) parent company, one gas, INC.
$0
Other Administrative Action
P00043 · This modification updates the applicable wage determinations under the davis bacon act (DBA) for contract year 5.
$0
Funding Only Action
P00042 · This modification obligates funding for payment in arrears for CRC CY4. IT provides six months of funding for CY4-CY5, months 47-52 of 600.
$688,068
Supplemental Agreement for work within scope
P00041 · This modification finalizes the CRC for contract years 1 through 4, establishes subclins for payment in arrears and obligates funding for the USC and EOM charge…
$155,491
Funding Only Action
P00040 · Modification obligates funding for the USC.
$217,058
Funding Only Action
P00039 · This modification obligates funds for the USC and EOM charge for november-december 2024 service.
$217,058
Funding Only Action
P00038 · This modification obligates funds for the USC and EOM charge for october 2024 service.
$108,529
Other Administrative Action
P00037 · This modification updates dfars 252.204-7012 and 252.204-7020
$0
Funding Only Action
P00036 · P00036 obligates funding for the USC through september 30, 2024.
$217,058
Funding Only Action
P00035 · This action obligates funds for the USC and EOM for june and july 2024 service.
$217,058
Other Administrative Action
P00034 · Modification P00034 updates the applicable wage determinations under the davis bacon act (DBA) for contract year 4.
$0
Funding Only Action
P00033 · This action obligates funds for the USC and EOM for may 2024 service.
$117,029
Funding Only Action
P00032 · This action obligates funds for the USC and EOM for april 2024 service.
$117,029
Other Administrative Action
P00031 · This action obligates funds for the USC and EOM for february-march 2024 service. Additionally, P00031 corrects an admin system issue in the LOA for acrn AH.
$234,058
Funding Only Action
P00030 · This action obligates funds for the USC and EOM for january 2024 service.
$117,029
Funding Only Action
P00029 · Modification P00029 obligates funding for the USC and EOM charges for november 1, 2023 to december 31, 2023.
$234,058
Funding Only Action
P00028 · Modification P00028 obligates funding for the USC and EOM charges for october 1, 2023 to october 31, 2023.
$117,029
Other Administrative Action
P00027 · Modification P00027 incorporates far clause 52.204-27 prohibition on a bytedance covered application (june 2023) into the contract.
$0
Other Administrative Action
P00026 · Modification P00026 updates the applicable wage determinations under the davis bacon act (DBA) for contract year 3.
$0
Change Order
P00025 · Modification provides funding for the FMC and EOM charge for months 23-28 of 600. Issues a change order requiring KGS to submit an annual utility system…
$702,174
Supplemental Agreement for work within scope
P00024 · Modification incorporates the monthly system performance report requirement into the contract.
$0
Funding Only Action
P00023 · This modification obligates funding for the USC and EOM for march 1, 2023 to march 31, 2023
$117,029
Funding Only Action
P00022 · This modification provides FY23 funding for the USC and EOM for month 21 of 600 for the natural gas utility distribution services at fort riley, KS.
$117,029
Funding Only Action
P00021 · This modification provides FY23 funding for the USC and EOM for month 20 of 600 for the natural gas utility distribution services at fort riley, KS.
$117,029
Funding Only Action
P00020
$117,029
Funding Only Action
P00019
$117,029
Funding Only Action
P00018 · This modification provides FY23 funding for the fixed monthly charge and EOM charge for month 17 of 600 for natural gas utility distribution services at fort…
$117,029
Supplemental Agreement for work within scope
P00017 · This modification establishes and funds clins 0106, 0107, and 0108 for the capital upgrade projects: frks-NG-22-001 cathodic protection, frks-NG-22-003…
$645,199
Funding Only Action
P00016
$702,174
Other Administrative Action
P00015
$117,029
Other Administrative Action
P00014
$117,029
Funding Only Action
P00013
$234,058
Funding Only Action
P00012
$117,029
Supplemental Agreement for work within scope
P00011 · This modification provides funding for the fixed monthly charge and EOM charge for october 2021 for natural gas distribution utility services at fort riley, KS.
$117,029
Supplemental Agreement for work within scope
P00010 · This modification issues an interim contract rate charge (CRC) adjustment for contract year 1, months 1-4 (june 9, 2021 -september 30, 2021) on clin 0105.
$108,584
Supplemental Agreement for work within scope
P00009 · This modification establishes and funds clin 0104 to provide funds for additional allowable costs incurred by kansas gas service for leak repairs performed.
$41,142
Funding Only Action
P00008 · This modification provides funding for the fixed monthly charge and EOM charge for august and september 2021 for natural gas distribution utility services at…
$175,888
Supplemental Agreement for work within scope
P00007 · This modification establishes and funds clin 0103, authorizing KGS to perform site improvements to the area around building 1693 on fort riley, kansas.
$80,257
Supplemental Agreement for work within scope
P00006 · The primary purposes of this modification are to: (1) acknowledge bill of sale no. DACA41-9-21-062, dated june 8, 2021, for the conveyance of the natural gas…
$152,436
Other Administrative Action
P00005 · This modification updates dfars clause 252.204-7012, safeguarding covered defense information and cyber incident reporting, and adds dfars clause…
The Department of the Army awarded a definitive contract to One Gas, Inc., operating as Kansas Gas Service, for ownership, operation, and maintenance of the natural gas distribution system at Fort Riley, Kansas, on September 27, 2018, with a ceiling value of $101.5 million and an ultimate completion date of May 31, 2071.
This is a firm fixed-price contract with no set-aside. Place of performance is Custer Hill, Fort Riley, KS. The current modification obligates funds for utility service charges (USC) and end-of-month (EOM) charges covering July through September 2026.
Quick answers
Who was awarded contract SP060018C8320?
SP060018C8320 was awarded to One Gas, Inc. by Energy (Defense Logistics Agency) on September 27, 2018.
How much is contract SP060018C8320 worth?
The government has obligated $13,011,941 on SP060018C8320. Its current value, with exercised options, is $101,657,251.
Which agency awarded contract SP060018C8320?
Energy (Defense Logistics Agency) awarded SP060018C8320, with funding from Southeast Region (Installation Management Command).
Was contract SP060018C8320 competed?
The extent of competition for SP060018C8320 was full and open competition. The government received 3 offers.
One Gas, Inc. UEI XKA2SQMVPET4
Energy
Defense Logistics Agency, Department of Defense