This contract is awarded for the ownership, operation and maintenance of the water and wastewater utility systems at U.S. Army garrison west point, new york.

Active Definitive Contract Awarded Last action

Contract number
SP060019C8327
Awardee
Awarding agency
Obligated
$169,059,397

Award facts

Opportunity
Contract value 23% obligated
$721,320,964.46 Current and potential, with all options
Completion date 14% complete
Current and potential, with all options
Funding agency
Northeast Region Installation Management Command, Department of Defense
NAICS code
221320 Sewage Treatment Facilities
PSC
S114 Utilities- Water
Set-aside
No set-aside
Competition
Full and Open Competition · 10 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 P00126 · Modification P00126 decreases the price of clin 0153 to reflect the final, agreed to firm-fixed price of $472,284.00 and DE-obligates excess funds from acrn CB. -$62,672
Funding Only Action P00125 · Modification P00125 obligates FY26 USC funding for the period of performance from june 1, 2026 - june 30, 2026. $1,226,426
Supplemental Agreement for work within scope P00124 · Modification P00124 revises contract section I.7, other clauses and contract texts, to incorporate far clause 52.222-90, addressing DEI discrimination by… $0
Other Administrative Action P00123 · Modification P00123 updates the wage determinations for contract year 7. $0
Funding Only Action P00120 · Modification P00120 obligates funding for the contract's monthly utility services charge and amortized initial system deficiency correction project payments. $4,905,704
Other Administrative Action P00119 · Modification P00119 revises language in contract sections G.2 and G.3. $0
Supplemental Agreement for work within scope P00118 · This modification awards project wpsw-25-03, service to dragon park . $534,956
Supplemental Agreement for work within scope P00117 · This modification awards an equitable price adjustment for water and sewer line rerouting and additional rock removal for project wpsw-22-01. $1,167,942
Other Administrative Action P00115 · This modification enacts the economic price adjustment for contract year 6 and obligates funds for a retroactive price adjustment. $137,920
Terminate for Convenience P00114 · This modification partially terminates requirements under the contract and, specifically, removes the requirement for the contractor to complete clin 0069.… -$405,426
Supplemental Agreement for work within scope P00113 · This modification revises and obligates additional funding to clin 0070 to provide an equitable adjustment for the cost to replace/repair isdc project W16. $1,139,017
Funding Only Action P00112 · Modification P00112 obligates funding for the contract's monthly utility services charge and amortized initial system deficiency correction project payments. $2,383,892
Other Administrative Action P00111 · This modification updates the contract's DBA and SCA wage determinations for contract year 6 of 50. $0
Change Order P00110 · Updates section I, contract clauses, IAW executive orders 14173, ending illegal discrimination and restoring merit-based opportunity, and 14168, defending women… $0
Other Administrative Action P00109 · Modification P00109 addresses an appropriation data error that was contained in P00108. $0
Funding Only Action P00108 · Modification P00108 obligates funding for the contract's monthly utility services charge and amortized initial system deficiency correction project payments. $2,383,892
Supplemental Agreement for work within scope P00107 · Modification P00107 effects a supplemental agreement changing the scope of work and final price for clin 0106, service to lincoln hall (WPSW-23-12). $25,256
Supplemental Agreement for work within scope P00106 · Modification P00106 effects a supplemental agreement ING the scope of work and final price for clin 0113, lead service replacement (WPSW-24-05). -$11,660
Other Administrative Action P00105 · Modification P00105 revises clin 0052 allowing the contractor to invoice to receive the government's contribution pursuant to 10 USC 2688(H). $0
Funding Only Action P00104 · Modification P00104 obligates funding to pay for the monthly utility services charge from april to may 2025, and to pay for several amortized initial system… $2,383,892
Funding Only Action P00121 · Modification P00121 obligates funding for the contract's monthly utility services charge and amortized initial system deficiency correction project payments. $4,905,704
Funding Only Action P00102 · Modification P00102 obligates three months of FY25 funding for the utility services charge and amortized isdc projects. $3,575,838
Other Administrative Action P00103 · Modification P00103 addresses and corrects errors that were contained in modification P00095. $0
Funding Only Action P00101 · Modification P00101 obligates three months of FY25 funding for the utility services charge and amortized isdc projects. $3,575,838
Other Administrative Action P00100 · Modification P00100 incorporates updates to dfars clauses 252.204-7012 and 252.204-7020. $0
Supplemental Agreement for work within scope P00099 · Modification P00099 awards clin 0114 for wpsw-24-06, lusk 20-inch raw water line metering station $340,911
Supplemental Agreement for work within scope P00098 · This modification awards clin 0113, wpsw-24-05, lead service replacement. $1,450,000
Change Order P00097 · This modification reduces the price of clin 0106, wpsw-23-12 service to lincoln hall, resulting from a change in the scope of work requirements. -$1,478
Funding Only Action P00096 · This modification obligates three months of funding for clin 0060, isdc W-6, filter backwash pumps, the flocculation mixer and isolation valves at lusk WTP. $71,265
Change Order P00094 · This modification revises clin 0082 to reduce the price for project wpsw-21-05, LEE barracks upgrade and rehabilitation, as a result of a change to the scope of… -$7,706
Supplemental Agreement for work within scope P00095 · This modification clin 0112 to provide an equitable price adjustment for temporary operations center year 3. $79,291
Supplemental Agreement for work within scope P00093 · This modification awards an equitable price adjustment for temporary heating requirements at lusk water treatment plant. $47,250
Change Order P00092 · This modification effects a change order for clin 0075, isdc WW-4 wastewater supervisory control and data acquisition (SCADA) system. -$12,301
Supplemental Agreement for work within scope P00091 · This modification enacts the economic price adjustment for contract year 5. $4,672,764
Funding Only Action P00089 · This modification obligates funding for the may utility service charge and amortized payments. $1,140,966
Other Administrative Action P00090 · This modification updates the wage determinations for contract year 5. $0
Supplemental Agreement for work within scope P00088 · This modification awards project wpsw-24-03, camp buckner phase 3. $845,588
Supplemental Agreement for work within scope P00087 · This modification awards project wpsw-23-09, lusk water treatment plant heating. $901,698
Funding Only Action P00086 · This modification funds one month of the utility service charge and amortized payments. $1,109,320
Supplemental Agreement for work within scope P00085 · This modification awards clin 0108 for project wpsw-24-01, building 352 sanitary line relocation. $67,839
Supplemental Agreement for work within scope P00084 · This modification establishes and funds clin 0107 to fund service connection project wastewater service to trophy point band shell (WPSW-24-02). $120,996
Funding Only Action P00083 · This modification obligates funding for the march utility service charge and amortized initial system deficiency correction project payments. $1,109,320
Funding Only Action P00082 · This modification obligates funding for the february utility service charge and amortized project payments. $1,109,320
Supplemental Agreement for work within scope P00081 · This modification revises and funds clin 0095 for an equitable price adjustment due to additional rock removal requirements at the general instruction building. $135,520
Funding Only Action P00080 · This modification obligates funding for the january utility services charges. $1,038,714
Supplemental Agreement for work within scope P00079 · This modification revises clin 0104 for a change in scope of project wpsw-23-04. -$32,200
Funding Only Action P00078 · This modification obligates funding for the december utility service charge. $1,038,714
Funding Only Action P00077 · This modification obligates funding for the november utility service charge. $1,038,714
Funding Only Action P00076 · This modification obligates funding for the october utility service charge. $1,038,714
Supplemental Agreement for work within scope P00075 · This modification establishes and funds clin 0106 to fund service connection project service to lincoln hall (WPSW-23-12). $198,450
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About this award

The Department of the Army awarded a definitive contract to American Water Military Services, LLC for ownership, operation, and maintenance of water and wastewater utility systems at U.S. Army Garrison West Point, New York, with a ceiling value of $704.7 million and an ultimate completion date of May 31, 2070.

The contract is priced fixed-price with economic price adjustment. Place of performance is West Point, NY. The most recent modification (P00126), effective September 30, 2019, decreased the price of CLIN 0153 to a firm-fixed price of $472,284 and de-obligated excess funds from ACRN CB.

American Water Military Services is a subsidiary of American Water Works Company Inc. and operates water and wastewater systems across multiple military installations under long-term contracts spanning multiple decades.

Quick answers

Who was awarded contract SP060019C8327?

SP060019C8327 was awarded to American Water Military Services, LLC by Energy (Defense Logistics Agency) on September 30, 2019.

How much is contract SP060019C8327 worth?

The government has obligated $169,059,397 on SP060019C8327. Its current value, with exercised options, is $721,320,964.

Which agency awarded contract SP060019C8327?

Energy (Defense Logistics Agency) awarded SP060019C8327, with funding from Northeast Region (Installation Management Command).

Was contract SP060019C8327 competed?

The extent of competition for SP060019C8327 was full and open competition. The government received 10 offers.

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