Federal Awards · ALABAMA POWER COMPANY · Award

200309!009606!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !SP060003C8262 !A!N! !N! !20030523!20030523!00690012…

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Award ID: SP060003C8262
Contractor: ALABAMA POWER COMPANY
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $102,755,975
Period of performance: May 23, 2003 – Sep 19, 2033
NAICS: 221122 — Electric Power Distribution
PSC: PSC S112
Place of performance: FORT NOVOSEL, AL, 363625102, USA
Competition: FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 2 offers
Pricing: FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Financial breakdown: Current value $104,517,431 · Obligated $78,110,079 · Potential value $104,517,431 · Latest action obligation $440,398 · Outlays $7,106,657

Most recent · Modification P00333 · Jul 6, 2026 · $440,398 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00332 · May 4, 2026 · $318,901 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00331 · Mar 18, 2026 · $299,751 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00330 · Mar 13, 2026 · $0 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00329 · Mar 11, 2026 · $599,502 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00328 · Jan 28, 2026 · $0 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00327 · Nov 21, 2025 · $899,253 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00326 · Nov 14, 2025 · $34,779 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00325 · Oct 31, 2025 · $0 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00324 · Sep 23, 2025 · $0 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00322 · Sep 16, 2025 · $21,498 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00323 · Sep 16, 2025 · $150,902 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00321 · Sep 8, 2025 · $299,751 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00320 · Sep 5, 2025 · $829 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00319 · Aug 8, 2025 · $299,751 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00318 · Aug 4, 2025 · $325,836 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00317 · Jul 3, 2025 · $0 action obligation · FORT RUCKER ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00316 · Jun 6, 2025 · $316,383 action obligation · FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00315 · May 9, 2025 · $0 action obligation · FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00314 · Apr 30, 2025 · $606,092 action obligation · FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00313 · Apr 23, 2025 · $-1,320 action obligation · FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00312 · Mar 24, 2025 · $291,321 action obligation · FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00311 · Mar 20, 2025 · $0 action obligation · FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00310 · Feb 3, 2025 · $582,642 action obligation · FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Modification P00309 · Feb 3, 2025 · $-1,027 action obligation · FORT NOVOSEL ELECTRIC UTILITY SERVICES CONTRACT · SP060003C8262

Same agency and NAICS · W912DY25F0462 — POST-ACCEPTANCE PERFORMANCE EXPENSES · PUGET SOUND ENERGY INC · Department of Defense · $71,321,459
Same agency and NAICS · 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
Same agency and NAICS · 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
Same agency and NAICS · 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
Same agency and NAICS · 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
Same agency and NAICS · 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