This contract is awarded for the ownership, operation and maintenance of the electric systems located at the U.S. Army garrison, island of oahu, hawaii.

Active Definitive Contract Awarded Last action

Contract number
SP060019C8322
Awardee
Awarding agency
Obligated
$31,985,347

Award facts

Contract value 6% obligated
$550,953,899.85 Current and potential, with all options
Completion date 14% complete
Current and potential, with all options
Contracting staff
Funding agency
Pacific Region Installation Management Command, Department of Defense
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Honolulu, HI 96814, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00049 · This modification funds two months of the USC. $1,109,650
Supplemental Agreement for work within scope P00048 · This modification authorizes project oahu-25-006 through a contribution in aid of construction. $7,978,835
Funding Only Action P00047 · This modification funds one month of the USC. $554,825
Other Administrative Action P00046 · This modification updates the applicable wage determination for contract year 5 and funds one month of the USC. $554,825
Funding Only Action P00045 · P00045 revised a slin to fund one month of USC. $554,825
Other Administrative Action P00044 · This modification updates the wawf clause for administrative and invoicing purposes. $0
Funding Only Action P00043 · P00043 established a slin to fund four months of USC. $2,219,300
Supplemental Agreement for work within scope P00042 · P00042 established a slin for the FY23 payment in arrears. $361,623
Supplemental Agreement for work within scope P00041 · P00041 incorporates the final contract rate charge for contract years 4-5 and funds two months of the USC. $1,368,055
Supplemental Agreement for work within scope P00040 · P00040 authorizes four projects under the contract. $1,680,217
Supplemental Agreement for work within scope P00039 · P00039 incorporates the interim contract rate charge for contract years 4-5 and funds one month of USC. $546,035
Change Order P00038 · P00038 updated and removes far clauses. $0
Funding Only Action P00037 · P00037 obligates funding for month 40 of the USC and EOM for CY4. $394,236
Funding Only Action P00036 · P00036 obligates funding for month 39 of the USC and EOM for CY4. $394,236
Funding Only Action P00035 · P00035 obligates funding for month 38 of the USC and EOM for CY4. $394,236
Supplemental Agreement for work within scope P00034 · This bilateral contract modification obligates one month of funds for the USC and updated the contract rate charge adjustment. $394,236
Funding Only Action P00033 · P00033 obligates funding for month 36 of the USC and EOM for CY3. $358,199
Other Administrative Action P00032 · This modification updates the applicable wage determination for contract year 4. $0
Funding Only Action P00031 · P00031 obligates funding for month 35 of the USC and EOM for CY3. $358,199
Funding Only Action P00030 · P00030 obligates funding for months 33-34 of the USC and EOM for CY3. $716,398
Funding Only Action P00029 · P00029 obligates funding for month 32 of the USC and EOM for CY3. $358,199
Other Administrative Action P00028 · This modification updates dfars clauses 252.204-7012 and 242.204-7020 $0
Supplemental Agreement for work within scope P00027 · P00027 obligates FY 24 funding in arrears for months 20-23 for the USC. $482,164
Funding Only Action P00026 · P00025 obligates funding for months 30-31 of the USC and EOM for CY3. $716,398
Funding Only Action P00025 · P00025 obligates funding for month 29 of the USC and EOM for CY3. $358,199
Funding Only Action P00024 · P00024 obligates funding for months 26-28 of the USC and EOM for CY3. $1,074,597
Other Administrative Action P00023 · P00023 obligates funding for month 25 of the USC and EOM and updates the wage determinations for DBA for CY3. $358,199
Supplemental Agreement for work within scope P00022 · This bilateral contract modification obligates one month of funds for the USC and updates the contract rate charge adjustment. $363,715
Funding Only Action P00021 · This contract action obligates funds for the USC and EOM for 2 months. $486,348
Funding Only Action P00020 · This modification obligates funding for the USC and EOM. $243,174
Funding Only Action P00019 · This modification funds the USC and EOM through october 31, 2023. $243,174
Funding Only Action P00018 · This modification funds the USC and EOM through september 30, 2023. $729,522
Change Order P00017 · Modification P00017 revises attachment JA1 to distinguish monthly and annual submittals, and creates contract section JA1.6.2, paragraph 1, utility system… $243,174
Other Administrative Action P00016 · This modification funds the USC and EOM through may of 2023. IT also updates attachment JA6. $486,348
Funding Only Action P00015 · This unilateral modification funds two months of the utility services charge (USC) and extra ordinary maintenance charge (EOM) for the period of february 1,… $490,601
Funding Only Action P00014 $247,427
Funding Only Action P00013 · This unilateral modification funds one month of the utility services charge (USC) and extra ordinary maintenance charge (EOM) for the period of december 1, 2022… $247,427
Funding Only Action P00012 · This unilateral modification funds two months of the utility services charge (USC) and two months of the extra ordinary maintenance charge (EOM) for the… $494,854
Change Order P00011 · This bilateral modification funds three months of the utility services charge (USC), applies a contract rate charge adjustment, and updates applicable… $742,281
Funding Only Action P00009 · This unilateral modification funds one month of the utility services charge (USC) and one month of the extra ordinary maintenance charge (EOM) for the period of… $299,774
Change Order P00010 · This bilateral modification funds one month of the utility services charge (USC), incorporates the rates within the due diligence proposal and updated several… $93,094
Change Order P00003 · This bilateral modification extends the contract's transition period from 31 october 2021 to 31 january 2022 due to multiple unforeseen delays in the transfer… $0
Change Order P00004 · This bilateral modification corrects errors made in P00003 and makes changes to the clin structure in the B-schedule to align with the 3-month transition period… $0
Terminate for Convenience P00002 · This modification is to terminate the secondary metering requirements found in contract section C.3.3 sub-metering and JA1.5 secondary metering. This… $0
Change Order P00005 · This bilateral modification extends the transition period one month, from january 31, 2022, to february 28, 2022. Both parties have agreed to a no-cost to the… $0
Funding Only Action P00007 $299,774
Funding Only Action P00008 · This unilateral modification funds one month of the utility services charge (USC) and one month of the extra ordinary maintenance charge (EOM) for the period of… $299,774
Change Order P00006 · This bilateral modification incorporates the easements and bills of sale for US army garrison, hawaii. $0
Other Administrative Action P00001 · This purpose of this modification is to replace dfars 252.204-7012 with the updated version (DEC 2019) and incorporate dfars 252.204-7020, NIST SP 800-171 DOD… $0
Original award $2,689,200
Show all 50

About this award

Written by GovTribe AI ·

The Department of the Army awarded a definitive contract to Hawaiian Electric Company, Inc. for ownership, operation, and maintenance of electric systems at U.S. Army Garrison, Island of Oahu, Hawaii, on September 27, 2019, with a ceiling value of $550,953,899.85 and ultimate completion date of February 29, 2072.

The contract is priced as fixed price with economic price adjustment. This modification funds two months of the Utility Support Contract. Place of performance is Honolulu, HI 96814. The originating solicitation was posted February 4, 2016, with award following on September 27, 2019, reflecting a multi-year acquisition and evaluation cycle typical of major utility infrastructure contracts.

Hawaiian Electric Company, Inc., doing business as Heco, is a Hawaii-based regulated electric utility provider delivering electric power and energy management services to federal facilities across the Hawaiian region. The company operates as a prime contractor on a full-and-open basis with no set-aside designation. This contract represents a cornerstone engagement within Heco's broader portfolio of federal utility awards, which totals $891.4 million combined potential value across 128 awards. The Department of the Navy Naval Facilities Engineering Command anchors Heco's military customer base with three awards worth $141.9 million combined; the Department of the Army follows with 45 awards across all programs.

Quick answers

Who was awarded contract SP060019C8322?

SP060019C8322 was awarded to Hawaiian Electric Company, Inc. by Energy (Defense Logistics Agency) on September 27, 2019.

How much is contract SP060019C8322 worth?

The government has obligated $31,985,347 on SP060019C8322. Its current value, with exercised options, is $550,953,900.

Which agency awarded contract SP060019C8322?

Energy (Defense Logistics Agency) awarded SP060019C8322, with funding from Pacific Region (Installation Management Command).

Was contract SP060019C8322 competed?

The extent of competition for SP060019C8322 was full and open competition. The government received 5 offers.

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