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SP060017C8327

Definitive Contract

Overview

Government Description
THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION, AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT FORT RILEY, KANSAS.
Awarding Agency
Place of Performance
Fort Riley, KS 66442 United States
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Analysis Notes
Termination This definitive contract was terminated for convenience (partial or complete) in June 2025.
COVID-19 $693,492 (1%) percent of this Definitive Contract was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential Award value has increased 27% from $395,886,700 to $502,453,977.
City Light & Power Ftr was awarded Definitive Contract SP060017C8327 (SP0600-17-C-8327) worth up to $502,453,977 by IMCOM Southeast Region in September 2017. The contract has a duration of 50 years 5 months and was awarded through solicitation Privatization of the Electric, Natural Gas, Water, and Wastewater Utility Systems at Fort Riley, Kansas full & open with NAICS 221122 and PSC S112 via direct negotiation acquisition procedures with 3 bids received. As of today, the Definitive Contract has a total reported backlog of $413,857,720 and funded backlog of $413,857,720.

DOD Announcements

Sep 2017: City Light & Power Inc.,* Greenwood Village, Colorado, has been awarded a $332,875,191 fixed-price with economic-price-adjustment contract for the ownership, operation and maintenance of the electric distribution system at Fort Riley, Kansas. This was a competitive acquisition with three responses received. This is a 50-year contract with no option periods. Locations of performance are Kansas and Colorado, with a Feb. 29, 2068, performance completion date. Using military service is Army. Type of appropriation is fiscal 2017 through 2068 Army operations and maintenance funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SP0600-17-C-8327).

Status
(Open)

Last Modified 6/27/25
Period of Performance
9/29/17
Start Date
2/29/68
Current End Date
2/29/68
Potential End Date
16.0% Complete

Obligations and Backlog
$88.6M
Total Obligated
$502.5M
Current Award
$502.5M
Potential Award
18% Funded
$413.9M
Funded Backlog
$413.9M
Total Backlog

Award Hierarchy

Definitive Contract

SP060017C8327

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to SP060017C8327

Opportunity Lifecycle

Procurement history for SP060017C8327

Transaction History

Modifications to SP060017C8327

People

Suggested agency contacts for SP060017C8327

Competition

Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
Awardee UEI
K3X7M3W7LNB6
Awardee CAGE
80NE4
Agency Detail
Awarding Office
SP0600 DLA ENERGY
Funding Office
W55RN3
Created By
cristian.vozza@dla.mil.sp0600
Last Modified By
justin.wingo@97as.energy.mil
Approved By
justin.wingo@97as.energy.mil

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards
Performance District
KS-02
Senators
Jerry Moran
Roger Marshall
Representative
Jacob LaTurner

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operation and Maintenance, Army (021-2020) Department of Defense-Military Operation and maintenance of facilities (25.4) $22,100,302 106%
Modified: 6/27/25