- Award ID
- SP060019C8327
- Contractor
- AMERICAN WATER MILITARY SERVICES, LLC
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $704,864,297
- Period of performance
- Sep 30, 2019 – May 31, 2070
- NAICS
- 221320 — Sewage Treatment Facilities
- PSC
- PSC S114
- Place of performance
- WEST POINT, NY, 109961718, USA
- Competition
- FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 10 offers
- Pricing
- FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT
- Financial breakdown
- Current value $721,320,964 · Obligated $172,766,162 · Potential value $721,320,964 · Latest action obligation $0 · Outlays $4,072,479
Most recent · Modification P00123 · Jul 1, 2026 · $0 action obligation · MODIFICATION P00123 UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR 7. · SP060019C8327
Modification P00120 · Dec 2, 2025 · $4,905,704 action obligation · MODIFICATION P00120 OBLIGATES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS. · SP060019C8327
Modification P00119 · Nov 14, 2025 · $0 action obligation · MODIFICATION P00119 REVISES LANGUAGE IN CONTRACT SECTIONS G.2 AND G.3. · SP060019C8327
Modification P00118 · Sep 29, 2025 · $534,956 action obligation · THIS MODIFICATION AWARDS PROJECT WPSW-25-03, SERVICE TO DRAGON PARK . · SP060019C8327
Modification P00117 · Sep 24, 2025 · $1,167,942 action obligation · THIS MODIFICATION AWARDS AN EQUITABLE PRICE ADJUSTMENT FOR WATER AND SEWER LINE REROUTING AND ADDITIONAL ROCK REMOVAL FOR PROJECT WPSW-22-01. · SP060019C8327
Modification P00116 · Sep 17, 2025 · $250,784 action obligation · THIS MODIFICATION AWARDS UTILITY SERVICE RELOCATION AND CONNECTION PROJECT WPSW-25-02, WATER SERVICE TO FIRE STATION 2. · SP060019C8327
Modification P00115 · Sep 17, 2025 · $137,920 action obligation · THIS MODIFICATION ENACTS THE ECONOMIC PRICE ADJUSTMENT FOR CONTRACT YEAR 6 AND OBLIGATES FUNDS FOR A RETROACTIVE PRICE ADJUSTMENT. · SP060019C8327
Modification P00114 · Aug 26, 2025 · $-405,426 action obligation · THIS MODIFICATION PARTIALLY TERMINATES REQUIREMENTS UNDER THE CONTRACT AND, SPECIFICALLY, REMOVES THE REQUIREMENT FOR THE CONTRACTOR TO COMPLETE CLIN 0069. THE MOD EFFECTS THE PARTIES TERMINATION SETTLEMENT AND DE-OBLIGATES EXCESS FUNDS. · SP060019C8327
Modification P00113 · Aug 20, 2025 · $1,139,017 action obligation · THIS MODIFICATION REVISES AND OBLIGATES ADDITIONAL FUNDING TO CLIN 0070 TO PROVIDE AN EQUITABLE ADJUSTMENT FOR THE COST TO REPLACE/REPAIR ISDC PROJECT W16. · SP060019C8327
Modification P00112 · Aug 14, 2025 · $2,383,892 action obligation · MODIFICATION P00112 OBLIGATES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS. · SP060019C8327
Modification P00111 · Aug 6, 2025 · $0 action obligation · THIS MODIFICATION UPDATES THE CONTRACT'S DBA AND SCA WAGE DETERMINATIONS FOR CONTRACT YEAR 6 OF 50. · SP060019C8327
Modification P00110 · Jul 30, 2025 · $0 action obligation · UPDATES SECTION I, CONTRACT CLAUSES, IAW EXECUTIVE ORDERS 14173, ENDING ILLEGAL DISCRIMINATION AND RESTORING MERIT-BASED OPPORTUNITY, AND 14168, DEFENDING WOMEN FROM GENDER IDEOLOGY EXTREMISM AND RESTORING BIOLOGICAL TRUTH TO THE FEDERAL GOVERNMENT. · SP060019C8327
Modification P00109 · Jul 9, 2025 · $0 action obligation · MODIFICATION P00109 ADDRESSES AN APPROPRIATION DATA ERROR THAT WAS CONTAINED IN P00108. · SP060019C8327
Modification P00108 · Jun 27, 2025 · $2,383,892 action obligation · MODIFICATION P00108 OBLIGATES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS. · SP060019C8327
Modification P00107 · Jun 23, 2025 · $25,256 action obligation · MODIFICATION P00107 EFFECTS A SUPPLEMENTAL AGREEMENT CHANGING THE SCOPE OF WORK AND FINAL PRICE FOR CLIN 0106, SERVICE TO LINCOLN HALL (WPSW-23-12). · SP060019C8327
Modification P00106 · Jun 18, 2025 · $-11,660 action obligation · MODIFICATION P00106 EFFECTS A SUPPLEMENTAL AGREEMENT ING THE SCOPE OF WORK AND FINAL PRICE FOR CLIN 0113, LEAD SERVICE REPLACEMENT (WPSW-24-05). · SP060019C8327
Modification P00105 · May 28, 2025 · $0 action obligation · MODIFICATION P00105 REVISES CLIN 0052 ALLOWING THE CONTRACTOR TO INVOICE TO RECEIVE THE GOVERNMENT'S CONTRIBUTION PURSUANT TO 10 USC 2688(H). · SP060019C8327
Modification P00104 · May 5, 2025 · $2,383,892 action obligation · MODIFICATION P00104 OBLIGATES FUNDING TO PAY FOR THE MONTHLY UTILITY SERVICES CHARGE FROM APRIL TO MAY 2025, AND TO PAY FOR SEVERAL AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECTS. · SP060019C8327
Modification P00122 · Mar 6, 2025 · $-67,605 action obligation · MODIFICATION P00122 AUTHORIZES THE SYSTEM OWNER TO COMPLETE THE GOVERNMENT'S CHANGED REQUIREMENT FOR UTILITY SERVICE CONNECTION PROJECT WPSW-24-05, LEAD SERVICE REPLACEMENT. · SP060019C8327
Modification P00121 · Mar 6, 2025 · $4,905,704 action obligation · MODIFICATION P00121 OBLIGATES FUNDING FOR THE CONTRACT'S MONTHLY UTILITY SERVICES CHARGE AND AMORTIZED INITIAL SYSTEM DEFICIENCY CORRECTION PROJECT PAYMENTS. · SP060019C8327
Modification P00102 · Jan 31, 2025 · $3,575,838 action obligation · MODIFICATION P00102 OBLIGATES THREE MONTHS OF FY25 FUNDING FOR THE UTILITY SERVICES CHARGE AND AMORTIZED ISDC PROJECTS. · SP060019C8327
Modification P00103 · Jan 31, 2025 · $0 action obligation · MODIFICATION P00103 ADDRESSES AND CORRECTS ERRORS THAT WERE CONTAINED IN MODIFICATION P00095. · SP060019C8327
Modification P00101 · Nov 1, 2024 · $3,575,838 action obligation · MODIFICATION P00101 OBLIGATES THREE MONTHS OF FY25 FUNDING FOR THE UTILITY SERVICES CHARGE AND AMORTIZED ISDC PROJECTS. · SP060019C8327
Modification P00100 · Oct 11, 2024 · $0 action obligation · MODIFICATION P00100 INCORPORATES UPDATES TO DFARS CLAUSES 252.204-7012 AND 252.204-7020. · SP060019C8327
Modification P00099 · Sep 30, 2024 · $340,911 action obligation · MODIFICATION P00099 AWARDS CLIN 0114 FOR WPSW-24-06, LUSK 20-INCH RAW WATER LINE METERING STATION · SP060019C8327