Utility services contract for the privatization of the water and wastewater utility systems at naval air station patuxent river, MD

Active Definitive Contract Awarded Last action

Contract number
SP060023C8356
Awardee
Awarding agency
Obligated
$28,587,235

Award facts

Contract value 7% obligated
$426,026,086.00 Current and potential, with all options
Completion date 6% complete
Current and potential, with all options
Funding agency
Naval Facilities Engineering Command Department of the Navy, Department of Defense
NAICS code
221320 Sewage Treatment Facilities
PSC
S119 Utilities- Other
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
Patuxent River, MD 20670, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00048 · This modification updates the period of performance for contract line item number (CLIN) 0070 $0
Change Order P00047 · This modification updates far clauses within section I of the contract, in accordance with executive order 14398. $0
Supplemental Agreement for work within scope P00046 $24,504
Supplemental Agreement for work within scope P00045 · This modification establishes and funds contract line item numbers (CLINS) 0086 and 0087. $459,526
Supplemental Agreement for work within scope P00044 · This modification establishes and applies the contract year 3 annual economic price adjustment to the water and wastewater utility service charge and provides… $4,130,082
Other Administrative Action P00043 · This modification incorporates the current wage determination revisions $0
Add Subcontract Plan P00041 · The purpose of this modification is to update and replace exhibit JE6, subcontracting plan. $0
Funding Only Action P00040 · This modification obligates FY26 funding $2,036,301
Supplemental Agreement for work within scope P00039 · This modification updates the period of performance for contract line item number (CLIN) 0054, 0060, 0061 and 0072. $0
Supplemental Agreement for work within scope P00038 · This modification establishes and funds clin 0085. $579,015
Supplemental Agreement for work within scope P00037 · This modification establishes clin 0002AC and 0002AD for the lift stations utility service charge wastewater FY25 $151,550
Other Administrative Action P00036 · The purpose of this modification is to update section G.6 accounting appropriation data due to an error in the line of accounting (LOA) previously executed in… $0
Supplemental Agreement for work within scope P00035 · This modification establishes and funds clin 0084 $54,293
Supplemental Agreement for work within scope P00034 · This modification establishes and funds clin 0083 $9,745
Other Administrative Action P00033 · This modification updates far clauses within section I of the contract, in accordance with executive orders 14173, and 14168. $0
Change Order P00032 · This modification issues a change order and revises clin 0059 -$10,061
Supplemental Agreement for work within scope P00031 · This modification incorporates the bill of sale for the lift stations and provide FY25 funding for the lift stations O & M charge - for the period of may 1,2025… $8,386
Supplemental Agreement for work within scope P00030 · This modification updates the period of performance for contract line-item number (CLIN) 0054. $0
Supplemental Agreement for work within scope P00029 · This modification establishes and apply the contract year 2 annual economic price adjustment to the water and wastewater utility service charge, provides… $3,876,880
Other Administrative Action P00028 · This modification incorporates the current wage determination revisions which apply to contract year 2 (CY2) $0
Funding Only Action P00027 · This modification obligates FY25 funding $2,503,240
Supplemental Agreement for work within scope P00026 · This modification establishes clin 0081 and 0082 service connection $702,428
Funding Only Action P00025 · This modifications obligates FY25 funding. $638,564
Other Administrative Action P00024 · The purpose of this modification is to incorporate asus' 2025 commercial small business subcontracting plan into the contract. $0
Supplemental Agreement for work within scope P00023 · This modification establishes clin 0080 for the perform operations and maintenance at lift stations. $30,540
Other Administrative Action P00022 · This modification obligates FY25 funding and corrects administrative errors in P00016. $625,810
Supplemental Agreement for work within scope P00021 · This modification revises clins 0074 -0077 from a not-to-exceed price to a firm-fixed price and DE-obligates funding for clin 0073 -$570,492
Other Administrative Action P00020 · Incorporates updates to dfar 252.204-7012 and dfars 252.204-7020. $0
Supplemental Agreement for work within scope P00019 · This modification establishes and funds clins 0078 and 0079. $4,160,557
Supplemental Agreement for work within scope P00018 · This modification establishes and funds clin 0073, 0074, 0075, 0076 and 0077. $1,280,000
Supplemental Agreement for work within scope P00017 · This modification establishes and funds clin 0072. $7,324
Supplemental Agreement for work within scope P00016 · This modification incorporates the bill of sale for the webster water tower and as a result increases the utility service charge and establishes clin 0071. $430,871
Supplemental Agreement for work within scope P00015 · This modification establishes and funds clins 0070 $1,494,526
Supplemental Agreement for work within scope P00014 · This modification establishes and funds clins 0068 and 0069. $274,356
Supplemental Agreement for work within scope P00013 · This modification establishes and funds clins 0065 - 0067. $226,295
Supplemental Agreement for work within scope P00012 · This modification establishes and funds clins 0059 - 0064. $51,271
Supplemental Agreement for work within scope P00011 · This modification incorporates the changes to the utility service charge as a result of the joint inventory process. $288,192
Other Administrative Action P00010 · This modification incorporates the current wage determination revisions which apply to contract year 1 (CY1). $0
Supplemental Agreement for work within scope P00009 · This modification revises the period of performance for clins 0054, 0055 and 0056 and obligates FY24 funding. $686,966
Supplemental Agreement for work within scope P00008 · This modification establishes and funds clin 0058 and obligates FY24 funding. $2,080,335
Other Administrative Action P00007 · This modification updates the routing table in the contract to reflect the correct service acceptor dodaac. $0
Funding Only Action P00006 · This modification obligates FY24 funding. $1,723,068
Other Administrative Action P00005 · This modification revises the instructions within dfars 252.232-7006: wide area workflow payment instructions, changing the payment office, and designating… $0
Supplemental Agreement for work within scope P00004 · This modification authorizes the contract performance start date of april 1, 2024 and incorporates the bill of sale. $0
Other Administrative Action P00003 · This modification extends the transition period by one month. As result, the contract start date is revised from march 1, 2024 to april 1, 2024. $0
Add Subcontract Plan P00002 · The purpose of this modification is to incorporate asus' 2024 commercial small business subcontracting plan into the contract. $0
Other Administrative Action P00001 · SCA and DBA WDS updated to those effective at contract signing. $0
Original award $633,163
Show all 48

About this award

Written by GovTribe AI ·

Naval Facilities Engineering Command awarded a definitive contract with a $426.0 million ceiling to American States Utility Services Inc. on August 14, 2023, for privatization of the water and wastewater utility systems at Naval Air Station Patuxent River, Maryland. No set-aside was used. Pricing is fixed price with economic price adjustment. The record reflects a modification that updates the period of performance for CLIN 0070, with ultimate completion on March 31, 2074.

Place of performance is Patuxent River, MD 20670. The originating pre-solicitation, posted March 17, 2020 by Defense Logistics Agency Energy with responses due May 1, 2020, described conveyance of the utility systems to a private entity through long-term lease or ownership, with the new owner assuming full responsibility for reliable utility services across the 14,500-acre installation. The described system includes water service of approximately 672,550 gallons per day at the main base, 42,500 gallons per day at Solomons, and an average of 17,300 gallons per day at Webster Field, plus over 33 miles of sewer lines and a wastewater treatment plant discharging 12,725 gallons daily. The opportunity carried NAICS 221310 and 221320.

Subcontract activity includes lift-station replacement and generator work by Chesapeake Utilities And Construction, Inc. and SCADA and controls overhaul by Integrated Control Systems LLC, with additional subcontracts for staffing, water-supply materials, and water-tower maintenance.

Subawards

Subcontractor Amount Awarded
Integrated Control Systems LLC UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD SCADA and Controls Overhaul $798,074
Chesapeake Utilities And Construction, Inc. UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD Removal and replacement of… $165,984
Hampton Roads Automation, LLC UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD CO 4 - Industrial Automation… $1,593,211
Chesapeake Utilities And Construction, Inc. UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD Replacement of sanitary… $133,456
Chesapeake Utilities And Construction, Inc. UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD Replacement of Sanitary… $94,504
Chesapeake Utilities And Construction, Inc. UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD CO1 - Pour concrete and… $102,633
Amtec Human Capital, Inc. UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD Staffing $17,000
Amtec Human Capital, Inc. UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD Change Order 02 - Staffing… $142,769
Amtec Human Capital, Inc. THIS MODIFICATIONS OBLIGATES FY25 FUNDING. Staffing, Recruiting $126,023
Ferguson Enterprises LLC THIS MODIFICATIONS OBLIGATES FY25 FUNDING. Water Supplies $48,119
Pittsburg Tank And Tower Maintenance Co., Inc. UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD perform maintenance and… $278,804
Buckler Ventures LLC UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD Replace 4inch Pressure… $51,092
Fortiline Inc. THIS MODIFICATION INCORPORATES THE CURRENT WAGE DETERMINATION REVISIONS WHICH APPLY TO CONTRACT YEAR 1 (CY1). Material supplies $37,375
Randstad North America, Inc. THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0058 AND OBLIGATES FY24 FUNDING. Recruitment and managed services of Engineering Professionals $365,830
KVA Power, LLC THIS MODIFICATION EXTENDS THE TRANSITION PERIOD BY ONE MONTH. AS RESULT, THE CONTRACT START DATE IS REVISED FROM MARCH 1, 2024 TO APRIL 1, 2024. To Purchase:… $18,579
Fortiline Inc. THIS MODIFICATION EXTENDS THE TRANSITION PERIOD BY ONE MONTH. AS RESULT, THE CONTRACT START DATE IS REVISED FROM MARCH 1, 2024 TO APRIL 1, 2024. To Purchase:… $34,231
Power Line Industries Inc. THIS MODIFICATION EXTENDS THE TRANSITION PERIOD BY ONE MONTH. AS RESULT, THE CONTRACT START DATE IS REVISED FROM MARCH 1, 2024 TO APRIL 1, 2024. To Purchase… $66,923
Infrastructure Solutions Group Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ASUS' 2024 COMMERCIAL SMALL BUSINESS SUBCONTRACTING PLAN INTO THE CONTRACT. 2100I Vactor Asset 75087 Purchase $455,000
Chesapeake Utilities And Construction, Inc. UTILITY SERVICES CONTRACT FOR THE PRIVATIZATION OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT NAVAL AIR STATION PATUXENT RIVER, MD Install domestic water, high… $376,304
Show all 19

Quick answers

Who was awarded contract SP060023C8356?

SP060023C8356 was awarded to American States Utility Services Inc. by Energy (Defense Logistics Agency) on August 14, 2023.

How much is contract SP060023C8356 worth?

The government has obligated $28,587,235 on SP060023C8356. Its current value, with exercised options, is $426,026,086.

Which agency awarded contract SP060023C8356?

Energy (Defense Logistics Agency) awarded SP060023C8356, with funding from Naval Facilities Engineering Command (Department of the Navy).

Was contract SP060023C8356 competed?

The extent of competition for SP060023C8356 was full and open competition. The government received 5 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login