Federal Awards · DOYON UTILITIES, LLC · Award

THIS MODIFICATION FUNDS SUBCLIN 0180AB FOR THE 2025 OPERATING FEE, ESTABLISHES AND FUNDS CLIN 0184 FOR 9 MO…

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

Award details

Award ID
SP060007C8262
Contractor
DOYON UTILITIES, LLC
Awarding agency
Department of Defense
Sub-agency / office
Defense Logistics Agency
Award amount
$1,655,749,339
Period of performance
Sep 28, 2007 – Aug 14, 2058
NAICS
221112 — Fossil Fuel Electric Power Generation
PSC
PSC S112
Place of performance
FORT RICHARDSON, AK, 995055200, USA
Competition
FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 7 offers
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $1,656,232,117 · Obligated $545,146,715 · Potential value $3,289,841,900 · Latest action obligation $1,940,340 · Outlays $28,609,479

Public award description

THIS MODIFICATION FUNDS SUBCLIN 0180AB FOR THE 2025 OPERATING FEE, ESTABLISHES AND FUNDS CLIN 0184 FOR 9 MONTHS FOR THE 2026 OPERATING FEE, AND REVISES SUBCLIN 0019AA TO OBLIGATE FMC FUNDING FOR 1 MONTH OF ELECTRIC.

Most recent · Modification P00280 · Jun 9, 2026 · $1,940,340 action obligation · THIS MODIFICATION FUNDS SUBCLIN 0180AB FOR THE 2025 OPERATING FEE, ESTABLISHES AND FUNDS CLIN 0184 FOR 9 MONTHS FOR THE 2026 OPERATING FEE, AND REVISES SUBCLIN 0019AA TO OBLIGATE FMC FUNDING FOR 1 MONTH OF ELECTRIC. · SP060007C8262

Modification P00279 · May 13, 2026 · $33,357 action obligation · THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0183 TO REIMBURSE DU FOR REGULATORY COST CHARGES (RCC) IT PAID AND FILED WITH THE REGULATORY COMMISSION OF ALASKA DURING THE FIRST QUARTER OF THE GOVERNMENT'S 2026 FISCAL YEAR. · SP060007C8262

Modification P00278 · Jan 9, 2026 · $33,357 action obligation · THIS MODIFICATION REVISES CLIN 0181 TO REIMBURSE DOYON UTILITIES FOR RCCS IT PAID AND FILED WITH THE RCA DURING THE PERIOD JULY 1, 2025 TO SEPTEMBER 30, 2025. · SP060007C8262

Modification P00277 · Nov 19, 2025 · $34,394,728 action obligation · THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE (FMC) FOR FY26. · SP060007C8262

Modification P00276 · Oct 16, 2025 · $0 action obligation · THIS MODIFICATION CORRECTS ADMINISTRATIVE ERRORS TO ACRN KR IN MODIFICATION P00275, PREVIOUSLY EXECUTED ON SEPTEMBER 30, 2025. TO CLARIFY, THE CORRECT SUBCLINS UNDER ACRN KR SHOULD BE 0181AC, 0181AF, AND 0181AJ. · SP060007C8262

Modification P00275 · Sep 30, 2025 · $93,562 action obligation · MODIFICATION P00275 REIMBURSES DOYON UTILITIES FOR REGULATORY COST CHARGES INCURRED AND PAID DURING FY25. · SP060007C8262

Modification P00274 · Sep 29, 2025 · $155,684 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO FUND SUBCLINS 0176AD, 0176AE, AND 0176AF FOR THE 2024 OPERATING FEE. ADDITIONALLY, THIS MODIFICATION ESTABLISHES CLIN 0180 FOR THE 2025 OPERATING FEE, AND FUNDS NINE OF TWELVE MONTHS ON CLIN 0180AA. · SP060007C8262

Modification P00273 · Sep 23, 2025 · $75,915 action obligation · THIS MODIFICATION AUTHORIZES DOYON UTILITIES TO COMPLETE UTILITY SERVICE CONNECTION PROJECT P8414, REQUIRING DU TO MAKE AN ELECTRICAL SERVICE CONNECTION TO THE EXISTING GRENADE LAUNCHER RANGE TOWER. · SP060007C8262

Modification P00272 · Aug 18, 2025 · $0 action obligation · THIS MODIFICATION INCORPORATES THE APPLICABLE WAGE DETERMINATIONS FOR CONTRACT YEAR 18. · SP060007C8262

Modification P00271 · Aug 15, 2025 · $0 action obligation · THIS MODIFICATION ISSUES A STOP-WORK ORDER TO DOYON UTILITIES PURSUANT TO FAR 52.242-15. · SP060007C8262

Modification P00270 · Aug 6, 2025 · $0 action obligation · THIS MODIFICATION INCORPORATES CLAUSE CHANGES MANDATED BY EXECUTIVE ORDERS 14173 AND 14168 IN ACCORDANCE WITH THE GUIDANCE ISSUED BY THE PRINCIPAL DIRECTOR, DEFENSE PRICING, CONTRACTING, AND ACQUISITION. · SP060007C8262

Modification P00269 · Jul 24, 2025 · $1,953,283 action obligation · THIS MODIFICATION AUTHORIZES DU TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT FUNDED FOR A PRICE OF $1,953,283.00. · SP060007C8262

Modification P00268 · Jul 3, 2025 · $1,460,815 action obligation · THIS MODIFICATION AUTHORIZES DU TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT FUNDED FOR A PRICE OF $1,460,815.00. · SP060007C8262

Modification P00267 · Apr 10, 2025 · $29,959 action obligation · THIS MODIFICATION REVISES CLIN 0173 TO REIMBURSE SYSTEM OWNER FOR RCC CHARGES INCURRED DURING POP JULY 1, 2024 TO SEPTEMBER 30, 2024. · SP060007C8262

Modification P00266 · Apr 4, 2025 · $23,363 action obligation · THIS MODIFICATION REVISES CLIN 0167 TO REIMBURSE SYSTEM OWNER FOR RCC CHARGES INCURRED DURING POP JULY 1, 2023 TO SEPTEMBER 30, 2023. · SP060007C8262

Modification P00265 · Mar 26, 2025 · $22,955 action obligation · THIS MODIFICATION ESTABLISHES CLIN 0176 TO PAY FISCAL YEAR 2024 PORTION OF OPERATING FEE. · SP060007C8262

Modification P00264 · Jan 31, 2025 · $65,747 action obligation · THIS MODIFICATION AUTHORIZED DOYON UTILITIES TO COMPLETE A UTILITY SERVICE CONNECTION PROJECT, AND ESTABLISHES CLIN 0175 TO FUND PROJECT. · SP060007C8262

Modification P00263 · Jan 21, 2025 · $0 action obligation · THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR TO ACRN JQ AND SUBCLIN 0017AB IN P00257. · SP060007C8262

Modification P00262 · Dec 13, 2024 · $0 action obligation · THIS MODIFICATION EXTENDS THE REQUIRED COMPLETION DATE FOR JBER 23-005 AND JBER 23-007. JBER 23-005 COMPLETION DATE CHANGED FROM AUGUST 31, 2024, TO OCTOBER 15, 2024. JBER 23-007 COMPLETION DATE CHANGED FROM OCTOBER 31, 2024, TO DECEMBER 31, 2024. · SP060007C8262

Modification P00261 · Nov 18, 2024 · $35,685,456 action obligation · THIS MODIFICATION OBLIGATES FUNDING FOR THE CONTRACT'S FIXED MONTHLY CHARGE FOR FISCAL YEAR 2025. THIS MODIFICATION ALSO ESTABLISHES AND FUNDS CLIN 0174 FOR REIMBURSEMENT OF LANDFILL GAS ENERGY USAGE. · SP060007C8262

Modification P00260 · Oct 22, 2024 · $0 action obligation · THIS MODIFICATION UPDATES DFARS CLAUSES 252.204-7012 AND 252.204-7020. · SP060007C8262

Modification P00259 · Oct 11, 2024 · $0 action obligation · THIS MODIFICATION CORRECTS ADMINISTRATIVE ERRORS TO ACCOUNTING CLASSIFICATION REFERENCE NUMBERS (ACRN) ASSIGNED TO SUBCLINS 0173AE, 0173AF, 0173AH, AND 0173AJ IN MODIFICATION P00258. · SP060007C8262

Modification P00257 · Sep 30, 2024 · $209,100 action obligation · THIS MODIFICATION INCORPORATES TY 2023 REVENUE REQUIREMENTS INTO THE CONTRACT AS A RESULT OF THE REGULATORY COMMISSION OF ALASKA APPROVAL ON 1 AUGUST 2024. · SP060007C8262

Modification P00258 · Sep 30, 2024 · $70,088 action obligation · THIS MODIFICATION ESTABLISHES AND FUNDS CLIN 0173 TO REIMBURSE DOYON UTILITIES FOR REGULATORY COST CHARGES PAID DURING GOVT'S 2024 FISCAL YEAR. · SP060007C8262

Modification P00256 · Sep 25, 2024 · $1,611,059 action obligation · THIS MODIFICATION REVISES THE NOT-TO-EXCEED (NTE) FOR CLIN 0172 FROM $4,413,150.00 TO $6,024,209.00. · SP060007C8262

Source: USAspending.gov

Related intelligence

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