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Federal award — Department of Defense

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

Award details

Award ID: SP060007C8250
Contractor: AVISTA CORPORATION
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $1,949,895
Period of performance: May 2, 2007 – Feb 28, 2058
NAICS: 221210 — Natural Gas Distribution
PSC: PSC S111
Place of performance: FAIRCHILD AFB, WA, 990111110, USA
Competition: NOT AVAILABLE FOR COMPETITION · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing: FIXED PRICE REDETERMINATION
Financial breakdown: Current value $1,949,895 · Obligated $1,029,573 · Potential value $1,949,895 · Latest action obligation $1,099 · Outlays $43,347

Public award description

Most recent · Modification P00060 · Sep 29, 2025 · $0 action obligation · MODIFICATION P00060 REVISE CONTRACT CLAUSE DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018). IT ALSO UPDATES AUTHORIZED SERVICE ACCEPTOR CODE (DODAACS) IN THIS CONTRACT FOR CONTINGENCY PURPOSES. · SP060007C8250

Modification P00059 · Sep 29, 2025 · $1,099 action obligation · P00059 UPDATES THE O&M RATES FOR CY18. · SP060007C8250

Modification P00058 · Aug 8, 2025 · $0 action obligation · REMOVE FAR CLAUSES 52.222-21 AND 52.222-26 AND REPLACE WITH REPLACE FAR REFERENCES 52.222-9 AND 52.244-6. FAR PARAGRAPH CLAUSE TITLE IAW DATE · SP060007C8250

Modification P00057 · Apr 14, 2025 · $0 action obligation · FAR 52.241-7 CHANGES IN RATES OR TERMS AND CONDITIONS OF SERVICE FOR REGULATED SERVICES: DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND B. DFARS 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS · SP060007C8250

Modification P00056 · Feb 27, 2025 · $0 action obligation · MODIFICATION P00056 UPDATES THE SERVICE ACCEPTOR CODE (DODAAC IN WIDE AREA WORK FLOW (WAWF) TO REVERT THE AUTHORITY TO ACCEPT INVOICES BACK TO THE COR. · SP060007C8250

Modification P00055 · Jan 23, 2025 · $0 action obligation · MODIFICATION P00055 UPDATES THE SERVICE ACCEPTOR CODE (DODAAC) TEMPORARILY IN WIDE AREA WORK FLOW (WAWF) TO ALLOW THE CONTRACTING OFFICER TO ACCEPT INVOICES. · SP060007C8250

Modification P00054 · Oct 28, 2024 · $57,957 action obligation · PROVIDE FY 25 FUNDING FOR SUBJECT CONTRACT. · SP060007C8250

Source: USAspending.gov

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