Repair and replacement charges

Ended Definitive Contract Awarded Last action

Contract number
W9124J11C0009
Awardee
Awarding agency
Obligated
$124,548,390

Award facts

Opportunity
Contract value 93% obligated
  • $132,222,653.24 Current, with exercised options
  • $133,542,383.94 Potential, with all options
Completion date 100% 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 · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Fort Benning, GA 31905, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00148 · ULO 18-21 funds -$2,872,188
Funding Only Action P00147 -$2,368,448
Additional Work (new agreement, FAR part 6 applies) P00146 -$931,302
Other Administrative Action P00145 $0
Funding Only Action P00144 $5,687
Additional Work (new agreement, FAR part 6 applies) P00143 $5,293
Funding Only Action P00142 -$53,084
Additional Work (new agreement, FAR part 6 applies) P00141 $50,818
Funding Only Action P00140 $5,519,375
Funding Only Action P00139 -$119,550
Other Administrative Action P00138 $0
Other Administrative Action P00137 $0
Other Administrative Action P00136 $0
Funding Only Action P00135 -$99,579
Additional Work (new agreement, FAR part 6 applies) P00134 $0
Additional Work (new agreement, FAR part 6 applies) P00133 $96,218
Additional Work (new agreement, FAR part 6 applies) P00132 $27,650
Additional Work (new agreement, FAR part 6 applies) P00131 $29,821
Additional Work (new agreement, FAR part 6 applies) P00130 $18,342
Additional Work (new agreement, FAR part 6 applies) P00129 $0
Additional Work (new agreement, FAR part 6 applies) P00128 $7,905
Additional Work (new agreement, FAR part 6 applies) P00127 $133,203
Additional Work (new agreement, FAR part 6 applies) P00126 $24,554
Funding Only Action P00124 -$570,948
Exercise an Option P00123 $11,039,340
Exercise an Option P00122 $0
Other Administrative Action P00121 $452,004
Funding Only Action P00120 $0
Other Administrative Action P00119 $2,843,882
Other Administrative Action P00118 $104,250
Supplemental Agreement for work within scope P00117 · Renewal and replacement charges $0
Change Order P00116 · Renewal and replacement charges FY18 DE-obligations -$231,820
Other Administrative Action P00115 $10,752,757
Change Order P00114 -$5,067,372
Exercise an Option P00113 · Renewal and replacement charges $5,067,372
Funding Only Action P00112 · FY14 ULO renewal and replacement charges -$3,820
Supplemental Agreement for work within scope P00111 · Training support facility $808,971
Supplemental Agreement for work within scope P00110 · Doughboy stadium lighting $798,134
Terminate for Convenience P00109 · Renewal and replacement charges -$238,219
Supplemental Agreement for work within scope P00108 · Change place of delivery to fort benning, GA. $0
Change Order P00107 · Contractor to provide material, labor to install ten (10) duplex charging stations in the main post transportation motor pool. Additionally, contractor will… $7,126
Exercise an Option P00106 $10,474,521
Other Administrative Action P00105 $0
Supplemental Agreement for work within scope P00104 · Renewal and replacement charges $317,054
Supplemental Agreement for work within scope P00103 · Install lighting services at campbell king horse bowl. $137,000
Funding Only Action P00102 · Renewal and replacement charges $40,890
Terminate for Convenience P00101 · DE-obligation of expiring funds for FY12, FY13 and FY14. -$627,268
Terminate for Convenience P00100 · Deobligation of funds from clin 0006AQ that were not used in the project. -$538,141
Exercise an Option P00099 · Renewal and replacement charges $9,004,368
Supplemental Agreement for work within scope P00098 · Add work to install electrical charging stations on fort benning, GA. $500,000
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About this award

This is a $133,542,383.94 definitive, firm-fixed price contract awarded by the U.S. Department of Defense (DOD) Southeast Region to Flint Electric Membership Corp, doing business as Flint Energies, for repair and replacement services. The contract has an ultimate completion date of September 15, 2022 and was originally awarded on December 1, 2010. Flint Energies is a non-profit, member-owned electric cooperative that has previously held prime contracts to provide utility services, including electricity, water, gas, and infrastructure support, to Army and Air Force installations in Georgia. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract W9124J11C0009?

W9124J11C0009 was awarded to Flint Electric Membership Corp by MICC Fort Benning (Mission and Installation Contracting Command) on December 1, 2010.

How much is contract W9124J11C0009 worth?

The government has obligated $124,548,390 on W9124J11C0009. Its current value, with exercised options, is $132,222,653. Its potential value, with all options, is $133,542,384.

Which agency awarded contract W9124J11C0009?

MICC Fort Benning (Mission and Installation Contracting Command) awarded W9124J11C0009, with funding from Southeast Region (Installation Management Command).

Was contract W9124J11C0009 competed?

The extent of competition for W9124J11C0009 was full and open competition. The government received 1 offer.

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