Federal Awards · DOMINION PRIVATIZATION VIRGINIA, LLC · Award

TAS::21 2020::TAS 200612!009625!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !SP060006C8252 !A!N! !N! ! !20060…

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Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SP060006C8252
Contractor: DOMINION PRIVATIZATION VIRGINIA, LLC
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $533,801,494
Period of performance: Sep 25, 2006 – Aug 1, 2057
NAICS: 221122 — Electric Power Distribution
PSC: PSC S112
Place of performance: FORT BELVOIR, VA, 220605445, USA
Competition: FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $533,801,494 · Obligated $251,256,154 · Potential value $533,801,494 · Latest action obligation $693,025 · Outlays $12,818,387

Public award description

Most recent · Modification P00340 · Sep 26, 2025 · $693,025 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND FUND ADDITIONAL FACILITIES CHARGE ADJUSTMENTS FOR OCTOBER 2, 2024 THROUGH OCTOBER 1, 2025, COVERING CONTRACT YEAR 18 AND CY 19 AND TO FUND ONE MONTH OF THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 19. · SP060006C8252

Modification P00339 · Sep 25, 2025 · $401,380 action obligation · ESTABLISHES AND FUNDS CLIN 0310 FOR INSTALLATION OF A NEW GENERATOR FOR BUILDINGS 3237 AND 3233 AT DAVISON ARMY AIRFIELD. · SP060006C8252

Modification P00338 · Sep 24, 2025 · $679,104 action obligation · FUND ONE MONTH OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER 0019AA FOR CONTRACT YEAR 19. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM AUGUST 2, 2025 TO SEPTEMBER 1, 2025. · SP060006C8252

Modification P00337 · Sep 2, 2025 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SERVICE CONTRACT ACT AND DAVIS BACON ACT WAGE DETERMINATIONS. · SP060006C8252

Modification P00336 · Aug 11, 2025 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION I, CONTRACT CLAUSES, IN ACCORDANCE WITH EXECUTIVE ORDERS 14173 AND 14168. · SP060006C8252

Modification P00335 · Jun 17, 2025 · $1,328,972 action obligation · FUND TWO MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER SUB-CLIN 0018AB FOR CONTRACT YEAR 18. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM JUNE 2, 2025 THROUGH AUGUST 1, 2025 · SP060006C8252

Modification P00334 · Apr 29, 2025 · $1,328,972 action obligation · FUND TWO MONTHS OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE-ITEM NUMBER SUB-CLIN 0018AB FOR CONTRACT YEAR 18. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM APRIL 2, 2025 THROUGH JUNE 1, 2025 · SP060006C8252

Modification P00333 · Mar 26, 2025 · $664,486 action obligation · FUND ONE MONTH OF THE UTILITY SERVICE CHARGE ON SUB-CONTRACT LINE ITEM NUMBER0018AB FOR CONTRACT YEAR 18. THE OBLIGATED FUNDING AMOUNT COVERS THE PERIOD OF PERFORMANCE FROM MARCH 2, 2025TO APRIL 1, 2025 · SP060006C8252

Modification P00332 · Mar 14, 2025 · $0 action obligation · THIS MODIFICATION CORRECTS LANGUAGE IN MODIFICATIONS P00330 AND P00331, AND FIXES ACRNS LE. · SP060006C8252

Modification P00331 · Feb 20, 2025 · $0 action obligation · THIS MODIFICATION CORRECTS LANGUAGE IN MODIFICATION P00330 AND FIXES ACRNS LE AND LF · SP060006C8252

Modification P00330 · Feb 18, 2025 · $7,372 action obligation · THIS MODIFICATION AUTHORIZES DPV TO SUPPORT A TEMPORARY SERVICE INTERRUPTION TO BUILDING 2492. · SP060006C8252

Modification P00329 · Jan 15, 2025 · $1,993,458 action obligation · FUNDS THREE MONTHS OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 18. · SP060006C8252

Modification P00328 · Nov 19, 2024 · $0 action obligation · CORRECTS AN ERROR WITHIN THE LEVEL OF FUNDING. · SP060006C8252

Modification P00327 · Nov 12, 2024 · $664,486 action obligation · FUNDS ONE MONTH OF UTILITY SERVICE CHARGES FOR CONTRACT YEAR 18. · SP060006C8252

Modification P00326 · Oct 13, 2024 · $0 action obligation · PROVIDE UPDATES TO DFARS CLAUSES. · SP060006C8252

Modification P00325 · Oct 10, 2024 · $664,486 action obligation · FUNDS ONE MONTH OF UTILITY SERVICE CHARGES (USC) FOR CONTRACT YEAR 18. · SP060006C8252

Source: USAspending.gov

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