Cemc change admin office MOD

Active Indefinite Delivery Contract Awarded Last action

Contract number
DACA8701D0014
Awardee
Awarding agency
Task orders
79 $216,621,460 obligated

Award facts

Combined order value
  • $207,240,851 Current, with exercised options
  • $207,299,497 Potential, with all options
Last date to order 48% complete
Award type
Single award
Who can order
Only the awarding agency
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 · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Canoochee Electric Membership Corp (Canoochee EMC), a not-for-profit electric cooperative based in Reidsville, Georgia, holds a single-award Indefinite Delivery Contract (IDC) with the U.S. Army Installation Management Command Southeast Region, originally awarded on September 29, 2001, with an ultimate completion date of February 23, 2054. The IDC carries a ceiling value of approximately $160.1 million and serves as the overarching contract vehicle for delivering utility operations, maintenance, energy efficiency services, and infrastructure support to military installations throughout the southeastern United States, with primary focus on Fort Stewart and Hunter Army Airfield in Georgia. The contract was established without set-aside designation, indicating open competition. Under this IDC framework, Canoochee EMC executes numerous firm-fixed-price delivery orders that address the Army's facility sustainment and operational requirements.

The task orders issued under this IDC reflect a comprehensive portfolio of services spanning utility operations and maintenance (O&M), capital investment recovery (CIR), energy efficiency improvements, infrastructure construction, and facility support general administrative activities. Representative delivery orders include base payment and service charge contracts valued at $4.1 million to $8.7 million annually for facility operations and maintenance at Fort Stewart; capital investment recovery orders ranging from $1.0 million to $2.4 million for building and facilities sustainment, restoration, and modernization; specialized projects such as water tower construction at Hunter Army Airfield ($1.7 million) and electrical services for construction facilities and equipment support; and smaller-value orders for specific power and utility infrastructure support. All delivery orders maintain the firm-fixed-price pricing structure, with performance consistently taking place at Fort Stewart and Hunter Army Airfield in Georgia, and completion dates typically aligned with the Army's fiscal year cycles, demonstrating Canoochee EMC's sustained role as a critical service provider for Department of Defense utility and infrastructure management in the region.

Task orders

Task order Ordering agency Obligated Awarded
Cemc BBC APR 2025 W9124M25F0052 MICC Fort Stewart $567,015
Electrical utilities service APR 25 - MAR 26 W9124M25F0054 MICC Fort Stewart $3,392,060
RFA 02 - RIO road W9124M24F0128 MICC Fort Stewart $1,002,766
Capital investment recovery fsga W9124M24F0097 MICC Fort Stewart $8,676,606
Capital investment recovery BBC fsga W9124M24F0134 MICC Fort Stewart $2,426,574
Funding to support clin 0007AF W9124M23F0116 MICC Fort Stewart $908,881
Service charge o & m BBC fsga W9124M23F0118 MICC Fort Stewart $2,342,706
Service charge o & m fsga W9124M23F0094 MICC Fort Stewart $8,313,996
Capital investment recovery balfour beatty reimbursable fsga APR-JUL 2022 W9124M22F0164 MICC Fort Stewart $2,166,000
Funding to support clin 0007AF RFA 01 logcap temp dining W9124M22F0094 MICC Fort Stewart $1,738,752
Service charges o & m fsga year 19 canoochee base APR-SEP 2022 W9124M22F0086 MICC Fort Stewart $7,647,684
Task order to provide electrical services on a construction project W912HN21F5004 ENDIST Savannah (USACE) $279,914
Funding to support clin 0007AF RFA 07 new water tower haaf W9124M21F00D1 MICC Fort Stewart $1,697,738
Capital investment recovery BBC fsga canoochee APR-JUN 2021 W9124M21F0141 MICC Fort Stewart $2,121,390
Service charges o & m fsga year 18 canoochee base APR-SEP 2021 W9124M21F0069 MICC Fort Stewart $7,451,838
Funding to support clin 0008AF W9124M20F0129 MICC Fort Stewart $754,232
Service charges o & m fsga W9124M20F0126 MICC Fort Stewart $7,010,208
Capital investment recoverey BBC fsga W9124M20F0160 MICC Fort Stewart $2,023,836
Provide power to supply support warehouse at FT. Stewart, GA - USACE savannah district W912HN19F5027 ENDIST Savannah (USACE) $128,128
Provide primary electrical power for the FY18 aircraft test engine facility on hunter army airfield, GA W912HN19F5026 ENDIST Savannah (USACE) $29,364
Provide primary electrical power to the vehicle paint prep facility, fort stewart, GA - USACE savannah district W912HN19F5020 ENDIST Savannah (USACE) $8,483
Funding to support clin 0008AF year 16 rfas W9124M19F0123 MICC Fort Stewart $3,813,531
Capital investment recoverey BBC fsga year 16 (reimbursables) W9124M19F0179 MICC Fort Stewart $2,016,960
Year 16 base fsga/haaf april 2019 W9124M19F0114 MICC Fort Stewart $6,911,886
Service charges o & m fsga W9124M18F0012 MICC Fort Stewart $1,997,352
Service charges o & m fsga W9124M18F0011 MICC Fort Stewart $6,827,388
Funding to support clin 0007AF W9124M18F0016 MICC Fort Stewart $711,541
Removal of electrical power equipment at old diamond elementary school fort stewart GA. W912HN18F5009 ENDIST Savannah (USACE) $8,510
Provide power to aqtr FT stewart, GA - USACE savannah district W912HN18F5003 ENDIST Savannah (USACE) $205,000
Primary power installation to criminal investigation command division operations facility, hunter army airfield, GA W912HN17F9008 ENDIST Savannah (USACE) $45,494
Provide power to special operation forces company operations facility located on hunter army airfield, georgia. W912HN17F9000 ENDIST Savannah (USACE) $74,588
Request for actions 0045 MICC Fort Stewart $760,673
Service charges o & m fsga 0043 MICC Fort Stewart $6,616,404
Capital investment recovery BBC fsga 0044 MICC Fort Stewart $1,939,648
Provide power to SSA warehouse on hunter army airfield, GA - USACE savannah district W912HN18F5007 ENDIST Savannah (USACE) $53,379
Install new utility connections for diamond elementary school at fort stewart GA CV01 ENDIST Savannah (USACE) $467,157
Funding to support clin 0007AF 0042 MICC Fort Stewart $475,759
Service charges o & m fsga 0040 MICC Fort Stewart $6,398,652
Capital investment recovery BBC fsga 0041 MICC Fort Stewart $1,817,136
Funding to support clin 0008AF 0038 MICC Fort Stewart $142,550
Funding to support clin 0008AF 0039 MICC Fort Stewart $365,085
Service charge o & m BBC fsga 0037 MICC Fort Stewart $1,849,299
Service charges o & m fsga 0036 MICC Fort Stewart $6,515,274
Funding to support clin 0007AF 0035 MICC Fort Stewart $693,588
Funding to support clin 0007AF 0034 MICC Fort Stewart $378,498
Service charge o & m BBC fsga 0033 MICC Fort Stewart $1,876,452
Service charges o & m fsga 0032 MICC Fort Stewart $6,635,208
Funding to support clin 0007AF 0031 MICC Fort Stewart $1,495,244
Funding to support clin 0007AF 0028 MICC Fort Stewart $2,127,536
Service charges o & m fsga 0029 MICC Fort Stewart $6,327,138
Show 40 more

Latest 50 of 79 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00047 $0
Other Administrative Action P00046 $0
Other Administrative Action P00045 $0
Supplemental Agreement for work within scope P00044 $0
Other Administrative Action P00043 · Service charges o & m fsga $0
Other Administrative Action P00042 · Distribution services, cemc fort stewart admin MOD to add clins for year 19 $0
Other Administrative Action P00041 · Distribution services, fort stewart canoochee year 18 clins $0
Other Administrative Action P00040 · Distribution services, fort stewart MOD to add 889 clause 52.204-25 $0
Other Administrative Action P00039 · Distribution services, fort stewart $0
Other Administrative Action P00038 · Distribution services, fort stewart year 16 $0
Other Administrative Action P00037 $0
Funding Only Action P00036 $0
Other Administrative Action P00035 $0
Other Administrative Action P00034 $0
Other Administrative Action P00032 $0
Additional Work (new agreement, FAR part 6 applies) P00031 $0
Other Administrative Action P00030 $0
Additional Work (new agreement, FAR part 6 applies) P00029 $0
Other Administrative Action P00028 $0
Additional Work (new agreement, FAR part 6 applies) P00027 $0
Funding Only Action P00026 $0
Funding Only Action P00025 $0
Additional Work (new agreement, FAR part 6 applies) P00024 $0
Additional Work (new agreement, FAR part 6 applies) P00023 $0
Exercise an Option P00022 $0
Additional Work (new agreement, FAR part 6 applies) P00021 $0
Other Administrative Action P00020 $0
Funding Only Action P00019 $0
Additional Work (new agreement, FAR part 6 applies) P00018 $0
Other Administrative Action P00017 $0
Additional Work (new agreement, FAR part 6 applies) P00016 $0
Funding Only Action P00015 $0
Supplemental Agreement for work within scope P00014 $0
Additional Work (new agreement, FAR part 6 applies) P00013 · Distribution services, fort stewart $0
Supplemental Agreement for work within scope $0
Show all 35

Quick answers

Who was awarded contract DACA8701D0014?

DACA8701D0014 was awarded to Canoochee Electric Membership Corp by MICC Fort Stewart (Mission and Installation Contracting Command) on September 29, 2001.

How much is contract DACA8701D0014 worth?

Orders under DACA8701D0014 have obligated $216,621,460. Their combined current value, with exercised options, is $207,240,851. Their combined potential value, with all options, is $207,299,497.

How many orders have been placed under contract DACA8701D0014?

79 orders have been placed under DACA8701D0014, the latest on April 1, 2025.

Which agency awarded contract DACA8701D0014?

MICC Fort Stewart (Mission and Installation Contracting Command) awarded DACA8701D0014, with funding from Southeast Region (Installation Management Command).

Who can order from contract DACA8701D0014?

DACA8701D0014 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract DACA8701D0014 competed?

The extent of competition for DACA8701D0014 was full and open competition. The government received 5 offers.

On GovTribe

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