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SP060009C8258

Definitive Contract

Overview

Government Description
UTILITY PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT LAUGHLIN AFB
Awarding Agency
Place of Performance
Laughlin Afb, TX 78843 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Amendment Since initial award the Potential End Date has been shortened from 07/31/60 to 04/08/60 and the Potential Award value has increased 69% from $92,573,198 to $156,622,978.
Subcontracting Plan This Definitive Contract has a Subcontracting Plan (without incentive). The Department of Defense has an overall small business subcontracting goal of 30%
RIO Grande Electric Cooperative was awarded Definitive Contract SP060009C8258 (SP0600-09-C-8258) for Utility Privatization Of The Electric Distribution System At Laughlin Afb worth up to $156,622,978 by Air Combat Command in September 2009. The contract has a duration of 50 years 7 months and was awarded through solicitation Amendment - Utilities Privatization of Electrical Distribution System at Laughlin Air Force Base full & open with NAICS 221122 and PSC S112 via direct negotiation acquisition procedures with 1 bid received. As of today, the Definitive Contract has a total reported backlog of $118,916,496 and funded backlog of $118,916,496.

DOD Announcements

Jun 2023: Rio Grande Electric Cooperative, Inc., Brackettville, Texas, has been awarded a maximum $8,780,760 modification (P00102) to a 50-year contract (SP0600-09-C-8258) with no option periods for electric utility services. This is a fixed-price with prospective price redetermination contract. The performance completion date is April 8, 2060. Using military service is Air Force. Type of appropriation is fiscal 2021 through 2060 operations and maintenance funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia. (Awarded May 31, 2023).

Status
(Open)

Last Modified 5/21/25
Period of Performance
9/29/09
Start Date
4/8/60
Current End Date
4/8/60
Potential End Date
32.0% Complete

Obligations and Backlog
$37.7M
Total Obligated
$156.6M
Current Award
$156.6M
Potential Award
24% Funded
$118.9M
Funded Backlog
$118.9M
Total Backlog

Award Hierarchy

Definitive Contract

SP060009C8258

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SP060009C8258

Opportunity Lifecycle

Procurement history for SP060009C8258

Transaction History

Modifications to SP060009C8258

People

Suggested agency contacts for SP060009C8258

Competition

Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
WNP2KR3ZYMJ7
Awardee CAGE
1EKT9
Agency Detail
Awarding Office
SP0600 DLA ENERGY
Funding Office
F4ATA6
Created By
ricardo.welsh@sp0600.dla.mil
Last Modified By
andrew.urben@97as.web.desc.mil
Approved By
andrew.urben@97as.web.desc.mil

Legislative

Legislative Mandates
Labor Standards
Performance District
TX-23
Senators
John Cornyn
Ted Cruz
Representative
Ernest Gonzales

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Communications, utilities, and miscellaneous charges (23.3) $1,189,552 84%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Land and structures (32.0) $221,695 16%
Modified: 5/21/25