This contract is awarded for the ownership, operation, and maintenance of the electric distribution system at fort jackson, south carolina

Active Definitive Contract Awarded Last action

Contract number
SP060018C8325
Awardee
Awarding agency
Obligated
$70,404,899

Award facts

Opportunity
Contract value 31% obligated
$223,936,025.35 Current and potential, with all options
Completion date 15% complete
Current and potential, with all options
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 · 7 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Columbia, SC 29207, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00106 · This modification incorporates far clause 52.222-90 into the contract in accordance with EO 14398. $0
Supplemental Agreement for work within scope P00104 · This modification authorizes and funds completion of project fjel-26-004. $26,301
Supplemental Agreement for work within scope P00103 · This modification establishes and funds an additional facilities charge arrears payment to contract year 7, and revises and funds the utility service charge for… $152,519
Other Administrative Action P00102 · This modification establishes and funds the economic price adjustment for contract year 8, and funds the contract for the period of may 2, 2026 to july 1, 2026. $1,320,086
Other Administrative Action P00101 · This modification updates the wage determinations within the contract. $0
Funding Only Action P00100 · This modification funds the period of april 2, 2026 through may 1, 2026. $873,282
Funding Only Action P00099 · This modification funds the period of february 2, 2026 through april 1, 2026. $1,746,564
Other Administrative Action P00098 · This modification funds the period of october 2, 2025 through february 1, 2026. $3,547,147
Other Administrative Action P00097 · This modification revises language in contract section g.2 and updates contract section g.3, clause dfars 252.232-7006. $0
Funding Only Action P00096 · This modification funds the contract for the period of august 2, 2025 to october 1, 2025. $1,854,602
Change Order P00095 · This modification incorporates clause changes to the contract mandated by executive orders 14173 and 14168. $0
Supplemental Agreement for work within scope P00094 · This modification establishes and funds the economic price adjustment for contract year 7, and funds the contract for the period of may 2, 2025 to august 1,… $2,800,350
Supplemental Agreement for work within scope P00093 · This modification updates the project milestone schedule for project fjel-23-006. $0
Supplemental Agreement for work within scope P00092 · This modification finalizes the pricing for the project fjel-24-001. -$206,584
Other Administrative Action P00091 · This modification updates the wage determinations within the contract. $0
Funding Only Action P00090 · This modification funds the contract for the period of april 2, 2025 to may 1, 2025. $955,423
Supplemental Agreement for work within scope P00089 · This modification authorizes and funds completion of project fjel-24-004. $513,085
Funding Only Action P00088 · This modification funds the contract for the period of january 2, 2025 to april 1, 2025. $2,866,269
Funding Only Action P00087 · This modification funds the contract for the period of november 2, 2024 to january 1, 2025. $1,910,846
Supplemental Agreement for work within scope P00086 · This modification authorizes and funds completion of project fjel-23-006. $729,049
Funding Only Action P00085 · This modification funds the contract for the period of october 2, 2024 to november 1, 2024. $955,423
Other Administrative Action P00084 · This modification updates dfars 252.204-7012 and dfars 252.204-7020. $0
Supplemental Agreement for work within scope P00083 $3,959,629
Supplemental Agreement for work within scope P00082 · This modification authorizes and funds completion of project fjel-24-002. $25,780
Change Order P00081 · This modification updates the delivery schedule for project fjel-21-002. $0
Funding Only Action P00080 · This modification funds the contract for the period of july 2, 2024 to october 1, 2024. $2,866,269
Change Order P00079 · This modification issues a no cost extension to the project completion date for isdc 13. $0
Supplemental Agreement for work within scope P00078 · This modification establishes and funds the economic price adjustment for contract year 6. $1,857,321
Other Administrative Action P00077 · This modification updates the wage determinations within the contract. $0
Funding Only Action P00076 · This modification funds the contract for the period of april 2, 2024 to may 1, 2024. $858,681
Funding Only Action P00075 · This modification funds the contract for the period of february 2, 2024 to april 1, 2024. $1,717,362
Change Order P00074 · This modification establishes clin 0094 to fund an equitable adjustment to isdc 14. $271,706
Change Order P00073 · This modification issues a no cost extension to the project completion date for isdc 7. $0
Funding Only Action P00072 · This modification funds the contract for the period of december 2, 2023 to february 1, 2024. $1,717,362
Funding Only Action P00071 · This modification funds the contract for the period of november 2, 2023 to december 1, 2023. $858,681
Funding Only Action P00070 · This modification funds the contract for the period of october 2, 2023 to november 1, 2023. $858,681
Funding Only Action P00069 · This modification obligates funding for isdc 13. $529,519
Change Order P00068 · This modification issues a no cost extension to the project completion date for isdc 7. -$81,814
Additional Work (new agreement, FAR part 6 applies) P00067 · This modification authorizes project fjel-23-003 and fjel 23-004. $493,180
Supplemental Agreement for work within scope P00066 · This modification authorizes project fjel-23-005. $753,530
Other Administrative Action P00065 · This modification incorporates far clause 52.204-27 prohibition on a bytedance covered application (june 2023) requirement. $0
Change Order P00064 · Incorporates usca requirements. $0
Supplemental Agreement for work within scope P00063 · Authorizes project fjel-23-001. $41,197
Supplemental Agreement for work within scope P00062 · Funds the contract for the period of may 2, 2023 to october 1, 2023. Incorporates the EPA for contract year 5. Incorporates mspr form, revision 2. $4,375,219
Change Order P00061 · Updates the wage determinations within the contract and updates contract clauses to section i. $0
Funding Only Action P00060 · Funds the contract for the period of april 2, 2023 to may 1, 2023. $803,900
Supplemental Agreement for work within scope P00059 · Establishes and funds clin 0089 for project fjel-23-002. $50,489
Supplemental Agreement for work within scope P00058 · Updates pricing of clin 0088 for project fjel-22-006. $19,067
Other Administrative Action P00057 · Incorporates the mspr form and reporting requirement into the contract attachment JA1. $0
Funding Only Action P00056 · Funds the contract for the period of february 2, 2023 to april 1, 2023. $1,607,800
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About this award

The Department of Defense Southeast Region awarded a definitive contract to Dominion Privatization South Carolina LLC for ownership, operation, and maintenance of the electric distribution system at Fort Jackson, South Carolina, with a ceiling value of $223.9 million and an award date of May 2, 2019.

The contract is fixed price with economic price adjustment. Place of performance is Columbia, SC. The ultimate completion date is May 1, 2069. The originating solicitation was posted October 5, 2015, with a due date of November 2, 2015. No set-aside was used. The contract incorporates FAR clause 52.222-90 in accordance with Executive Order 14398.

Quick answers

Who was awarded contract SP060018C8325?

SP060018C8325 was awarded to Dominion Privatization South Carolina LLC by Energy (Defense Logistics Agency) on May 2, 2019.

How much is contract SP060018C8325 worth?

The government has obligated $70,404,899 on SP060018C8325. Its current value, with exercised options, is $223,936,025.

Which agency awarded contract SP060018C8325?

Energy (Defense Logistics Agency) awarded SP060018C8325, with funding from Southeast Region (Installation Management Command).

Was contract SP060018C8325 competed?

The extent of competition for SP060018C8325 was full and open competition. The government received 7 offers.

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