Federal Awards · CITY LIGHT & POWER AWP, LLC · Award

IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE ELECTRIC DISTRIBU…

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

Award details

Award ID
SP060017C8326
Contractor
CITY LIGHT & POWER AWP, LLC
Awarding agency
Department of Defense
Sub-agency / office
Defense Logistics Agency
Award amount
$433,175,026
Period of performance
Apr 1, 2018 – Mar 31, 2068
NAICS
221122 — Electric Power Distribution
PSC
PSC S112
Place of performance
WEST POINT, NY, 109961516, USA
Competition
FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 4 offers
Pricing
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
Financial breakdown
Current value $441,491,314 · Obligated $96,684,614 · Potential value $441,491,314 · Latest action obligation $0 · Outlays $2,724,341

Public award description

IGF::OT::IGF THIS CONTRACT IS AWARDED FOR THE OWNERSHIP, OPERATION AND MAINTENANCE OF THE ELECTRIC DISTRIBUTION SYSTEM AT U.S. ARMY GARRISON WEST POINT, NY.

Most recent · Modification P00167 · Jun 29, 2026 · $0 action obligation · MODIFICATION P00167 UPDATES APPLICABLE SERVICE CONTRACT ACT AND DAVIS BACON ACT WAGE DETERMINATIONS FOR CONTRACT YEAR 9. · SP060017C8326

Modification P00166 · Jun 8, 2026 · $0 action obligation · MODIFICATION P00166 UPDATES CITY LIGHT & POWER AWP LLC ADDRESS AND EXTENDS THE PERIOD OF PERFORMANCES FOR CLINS 0123, 0143, 00148, 0150AA, AND 0150AB. · SP060017C8326

Modification P00165 · Mar 27, 2026 · $10,763 action obligation · MODIFICATION P00165 AWARDS CLIN 0154, WPE-26-01, LEE SHERMAN TEMPORARY POWER. · SP060017C8326

Modification P00164 · Mar 20, 2026 · $2,651,444 action obligation · MODIFICATION P00164 OBLIGATES FUNDING FOR THE MONTHLY UTILITY SERVICES CHARGE. · SP060017C8326

Modification P00163 · Mar 11, 2026 · $-5,640,014 action obligation · MODIFICATION P00163 EFFECTUATES A PARTIAL TERMINATION FOR CONVENIENCE FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0124, 0125, 0126, 0127, 0128, 0129, 0131, 0132, 0133, 0134, 0135, 0136, 0137, AND 0138. · SP060017C8326

Modification P00162 · Jan 13, 2026 · $11,046 action obligation · MODIFICATION P00162 EFFECTS A SUPPLEMENTAL AGREEMENT TO CHANGE THE SCOPE OF WORK AND REVISES CLIN 0103, SERVICE TO CULLUM CHILLER (WPE-23-01). · SP060017C8326

Modification P00161 · Dec 17, 2025 · $-238,933 action obligation · MODIFICATION P00161 EFFECTS A SUPPLEMENTAL AGREEMENT IN THE SCOPE OF WORK AND FINAL PRICE FOR CLIN 0153, DELAFIELD TO SOUTH SWITCH INTERTIE - FEEDER INSTALLATION (WPE-25-09). · SP060017C8326

Modification P00159 · Dec 1, 2025 · $-33,981 action obligation · MODIFICATION P00159 EFFECTS A SUPPLEMENTAL AGREEMENT FOR A DEDUCTIVE CHANGE ORDER FOR CLIN 0147, 2025 AAA LOT GENERATOR (WPE-25-04). · SP060017C8326

Modification P00160 · Dec 1, 2025 · $-45,510 action obligation · MODIFICATION P00160 EFFECTS A SUPPLEMENTAL AGREEMENT FOR A DEDUCTIVE CHANGE ORDER FOR CLIN 0100, BLDGS. 652 & 654 (WPE-22-09). · SP060017C8326

Modification P00158 · Nov 24, 2025 · $2,651,444 action obligation · MODIFICATION P00158 OBLIGATES FUNDING FOR THE MONTHLY UTILITY SERVICES CHARGE. · SP060017C8326

Modification P00157 · Nov 14, 2025 · $0 action obligation · MODIFICATION P00157 REVISES LANGUAGE IN CONTRACT SECTIONS G.2 AND G.3. · SP060017C8326

Modification P00156 · Sep 30, 2025 · $1,662,900 action obligation · MODIFICATION P00156 AWARDS WPE-25-09, DELAFIELD TO SOUTH SWITCH INTERTIE FEEDER INSTALLATION. · SP060017C8326

Modification P00155 · Sep 30, 2025 · $2,184,901 action obligation · MODIFICATION P00155 AWARDS PROJECT WPE-25-07, DELAFIELD TO STONY LONESOME DUCT BANK. · SP060017C8326

Modification P00154 · Sep 30, 2025 · $212,418 action obligation · MODIFICATION P00154 AWARDS PROJECT WPSW-25-06, U.S. MINT STEP-DOWN TRANSFORMER. · SP060017C8326

Modification P00153 · Sep 26, 2025 · $457,832 action obligation · MODIFICATION P00153 AWARDS PROJECT WPSW-25-03, MESS HALL CHILLER · SP060017C8326

Modification P00152 · Sep 25, 2025 · $86,358 action obligation · MODIFICATION P00152 AWARDS ADDITIONAL REQUIREMENTS FOR WPE-24-04, SPELLMAN HALL EXTERIOR LIGHTING. · SP060017C8326

Modification P00151 · Sep 15, 2025 · $936 action obligation · MODIFICATION P00151 IMPLEMENTS AN ADJUSTMENT TO THE MONTHLY UTILITY SERVICES CHARGE AS A RESULT OF GOVERNMENT-REQUESTED CHANGES IN ELECTRIC INVENTORY IN SERVICE. · SP060017C8326

Modification P00150 · Sep 15, 2025 · $1,325,410 action obligation · MODIFICATION P00150 OBLIGATES FUNDING FOR THE MONTHLY UTILITY SERVICES CHARGE. · SP060017C8326

Modification P00149 · Sep 11, 2025 · $0 action obligation · MODIFICATION P00149 REVISES CLINS 0083, 0091, AND 0098 BECAUSE OF GOVERNMENT-CASED DELAYS TO THE COMPLETION DATES. THIS MODIFICATION ALSO ESTABLISHES SUBCLINS TO SEPARATE THE REQUIREMENTS FOR EACH PROJECT INTO SEVERABLE PERFORMANCE BASED LINE ITEMS. · SP060017C8326

Modification P00148 · Sep 5, 2025 · $57,706 action obligation · MODIFICATION P00148 AWARDS SERVICE CONNECTION PROJECT WPE-25-05, SERVICE TO DRAGON PARK. · SP060017C8326

Modification P00147 · Sep 2, 2025 · $231,298 action obligation · MODIFICATION P00147 AWARDS SERVICE CONNECTION PROJECT WPE-25-04, 2025 AAA LOT GENERATOR. · SP060017C8326

Modification P00146 · Jul 29, 2025 · $0 action obligation · PURSUANT TO EOS 14173, 14168, AND 11246, MODIFICATION P00146 REMOVES FAR CLAUSES 52.222-21, PROHIBITION OF SEGREGATED FACILITIES (APR 2015), AND 52.222-26, EQUAL OPPORTUNITY (SEPT 2016) AND REMOVES AND REPLACES FAR CLAUSE 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (JAN 2017), TO THE MARCH 2025 VERSION, WHICH INCORPORATES DEVIATION 2025-O0003. · SP060017C8326

Modification P00145 · Jul 25, 2025 · $91,835 action obligation · MODIFICATION P00145 AWARDS SERVICE CONNECTION PROJECT WPE-25-001, NORTH RAMP POWER. · SP060017C8326

Modification P00144 · Jul 17, 2025 · $1,325,410 action obligation · MODIFICATION P00144 OBLIGATES FUNDING FOR THE UTILITY SERVICE CHARGE. · SP060017C8326

Modification P00143 · Jul 9, 2025 · $9,941 action obligation · MODIFICATION P00143 AWARDS SERVICE CONNECTION PROJECT WPE-25-02, FIRE STATION II TENT POWER. · SP060017C8326

Source: USAspending.gov

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