PRIME CONTRACT

SP060018C8324

Definitive Contract

OVERVIEW

Government Description
THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE WATER AND WASTEWATER UTILITY SYSTEMS AT FORT LEONARD WOOD, MISSOURI.
Awarding Agency
Place of Performance
Fort Leonard Wood, MO 65473 United States
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Notes
Amendment Since initial award the Potential Award value has increased 7% from $596,964,356 to $639,492,765.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 32%
American Water Military Services was awarded Definitive Contract SP0600-18-C-8324 worth up to $639,492,765 by IMCOM Northeast Region through solicitation Privatization of the Water and Wastewater Utility Systems at Fort Leonard Wood, Missouri in September 2018. The contract has a duration of 50 years 7 months and was awarded full & open with NAICS 221310 and PSC S114. As of today, the Definitive Contract has a total reported backlog of $591,543,460 and funded backlog of $591,543,460.

DOD ANNOUNCEMENTS

Sept. 28, 2018: American Water Military Services LLC, Voorhees, New Jersey, has been awarded a $590,702,920 fixed-price with economic-price-adjustment contract for the ownership, operation and maintenance of the water and wastewater utility systems at Fort Leonard Wood, Missouri. This was a competitive acquisition with five responses received. This is a 50-year contract with no option periods. Locations of performance are New Jersey and Missouri, with an April 30, 2069, performance completion date. Using military service is Army. Type of appropriation is fiscal 2018 through 2069 Army operations and maintenance funds. The contracting activity is the Defense Logistics Agency Energy, Fort Belvoir, Virginia (SP0600-18-C-8324).

STATUS
(Open)

Period of Performance
9/28/18
Start Date
4/30/69
Current End Date
4/30/69
Potential End Date
9.0% Complete

Obligations and Backlog
$47.9M
Total Obligated
$639.5M
Current Award
$639.5M
Potential Award
7% Funded
$591.5M
Funded Backlog
$591.5M
Total Backlog

AWARD HIERARCHY

Definitive Contract

SP060018C8324

Subcontracts

-

ACTIVITY TIMELINE

OPPORTUNITY LIFECYCLE

Procurement History for SP060018C8324

TRANSACTION HISTORY

Modifications to SP060018C8324

COMPETITION

Offers Received
6
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No

OTHER CATEGORIZATIONS

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Not Applicable
AGENCY DETAIL
Awarding Office
SP0600 DLA ENERGY
Funding Office
W90NM2 W6B8 USAG DPW ENG SVCS DIV
Created By
cristian.ostorga@sp0600.dla.mil
Last Modified By
jose.jimenez-figueroa@97as.web.desc.mil
Approved By
jose.jimenez-figueroa@97as.web.desc.mil

LEGISLATIVE

Legislative Mandates
Construction Wage Rate Requirements Labor Standards
Performance District
MO-04
Senators
Joshua Hawley
Eric Schmitt
Representative
Mark Alford
Last Modified: 10/20/22