47PA0425D0028-W9124J26FA023
Delivery Order
Overview
Government Description
Utility support services at anniston Army depot (ANAD), Alabama for the Department Of Public Works (DPW).
Awardee
Awarding Agency
Place of Performance
Anniston, AL 36201 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
(Parent Award)
47PA0425D0028
Analysis Notes
Sole Source This Delivery Order was awarded sole source to Alabama Power Company.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Alabama Power Company was awarded
Delivery Order W9124J26FA023 (W9124J-26-F-A023)
for Utility Support Services At Anniston Army Depot (ANAD), Alabama For The Department Of Public Works (DPW).
worth up to $97,376,861
by Tank-Automotive and Armaments Command
in March 2026.
The contract
has a duration of 10 years and
was awarded
full & open
with
NAICS 221122 and
PSC S112
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $97,376,861 and funded backlog of $97,376,861.
DOD Announcements
Feb 2026:
Alabama Power Co., Birmingham, Alabama, was awarded a firm-fixed-price contract to provide electric service, changes in electric service, or disconnection of electric service under the General Services Administration Areawide Public Utility Contract. The amount of this action is $97,376,861. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of Feb. 29, 2036. FDO Fort Sam Houston, Texas is the contracting activity (47PA04-25-D-0028, W9124J-26-F-A023).
Status
(Open)
Last Modified 2/27/26
Period of Performance
3/1/26
Start Date
2/29/36
Current End Date
2/29/36
Potential End Date
Obligations and Backlog
$0.0
Total Obligated
$97.4M
Current Award
$97.4M
Potential Award
$97.4M
Funded Backlog
$97.4M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
47PA0425D0028-W9124J26FA023
Subcontracts
Activity Timeline
People
Suggested agency contacts for 47PA0425D0028-W9124J26FA023
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Utilities
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
GCBYRGEMHJQ1
Awardee CAGE
0CWS0
Agency Detail
Awarding Office
W9124J W6QM MICC-FDO FT SAM HOUSTON
Funding Office
W31G1Y
Created By
caleb.j.president.civ@acws
Last Modified By
sylvia.farmer.civ@acws
Approved By
sylvia.farmer.civ@acws
Legislative
Legislative Mandates
None Applicable
Performance District
AL-03
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Mike Rogers
Modified: 2/27/26