PRIME CONTRACT

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
Notes
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 10% from $395,886,700 to $434,407,207.
City Light & Power Ftr was awarded Definitive Contract SP0600-17-C-8327 worth up to $434,407,207 by IMCOM Southeast Region through solicitation Privatization of the Electric, Natural Gas, Water, and Wastewater Utility Systems at Fort Riley, Kansas in September 2017. The contract has a duration of 50 years 5 months and was awarded full & open with NAICS 221122 and PSC S112. As of today, the Definitive Contract has a total reported backlog of $384,189,112 and funded backlog of $384,189,112.

DOD ANNOUNCEMENTS

Sept. 29, 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)

Period of Performance
9/29/17
Start Date
2/29/68
Current End Date
2/29/68
Potential End Date
11.0% Complete

Obligations and Backlog
$50.2M
Total Obligated
$434.4M
Current Award
$434.4M
Potential Award
12% Funded
$384.2M
Funded Backlog
$384.2M
Total Backlog

AWARD HIERARCHY

Definitive Contract

SP060017C8327

Subcontracts

-

ACTIVITY TIMELINE

OPPORTUNITY LIFECYCLE

Procurement History for SP060017C8327

TRANSACTION HISTORY

Modifications to SP060017C8327

COMPETITION

Offers Received
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
AGENCY DETAIL
Awarding Office
SP0600 DLA ENERGY
Funding Office
W55RN3 W0VM GARRISON DPW BUS OPS DIV
Created By
sylvie.hullinger@sp0600.dla.mil
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-01
Senators
Jerry Moran
Roger Marshall
Representative
Tracey Mann
Last Modified: 10/24/22