HIGH VOLTAGE ELECTRIC POWER TO AIR FORCE RESEARCH LABORATORY INFORMATION DIRECTORATE (AFRL/RI) BUILDINGS 19…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA875122C0023
- Contractor
- GRIFFISS UTILITY SERVICES CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $10,744,973
- Period of performance
- Sep 29, 2022 – Sep 30, 2027
- NAICS
- 221122 — Electric Power Distribution
- PSC
- PSC S112
- Place of performance
- ROME, NY, 134414910, USA
- Competition
- NOT AVAILABLE FOR COMPETITION · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $10,744,973 · Obligated $6,992,945 · Potential value $13,901,320 · Latest action obligation $0
Public award description
HIGH VOLTAGE ELECTRIC POWER TO AIR FORCE RESEARCH LABORATORY INFORMATION DIRECTORATE (AFRL/RI) BUILDINGS 19, 2, 3, 101, 106, DEFENSE FINANCE ACCOUNTING SERVICE (DFAS) BUILDING 1 AND VISITOR CENTER (304 BROOKS RD).
Related intelligence
Related Federal Awards
- · W912DY25F0462 — POST-ACCEPTANCE PERFORMANCE EXPENSES · PUGET SOUND ENERGY INC · Department of Defense · $71,321,459
- · W91QVN26FA321 — FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026 · KOREA ELECTRIC POWER CORPORATION · Department of Defense · $38,621,835
- · N6247325C0001 — GAS AND ELECTRIC SERVICES FOR 10 YEARS UNDER AUTHORIZATIONS ISSUED PURSUANT TO THIS CPUC APPROVED CONTRACT… · SAN DIEGO GAS & ELECTRIC COMPANY · Department of Defense · $10,500,000
- · SP060025F8372 — ESTABLISH CLINS 0051 AND 0052 AND PROVIDE FUNDING FOR PROJECTS RFA 04S AND 06S. · CANOOCHEE ELECTRIC MEMBERSHIP CORP · Department of Defense · $6,407,059
- · W912GY25CA002 — ONE BASE AND FOUR OPTION YEARS FOR THE PROVISION OF ELECTRICITY UTILITY SERVICES TO SIERRA ARMY DEPOT. · PLUMAS-SIERRA RURAL ELECTRIC CO-OPERATIVE · Department of Defense · $3,493,189
- · W91QVN25FA641 — FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) TO INCREASE THE TASK ORDER AMOUNT · KOREA ELECTRIC POWER CORPORATION · Department of Defense · $2,610,000