Federal Awards · RIO GRANDE ELECTRIC COOPERATIVE, INC. · Award

THIS IS A CONTINUATION OF SP0600-02-C-8250, AWARDED ON SEPTEMBER 26, 2002, DUE TO THE TRANSFER OF CONTRACT…

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Department of Defense · RIO GRANDE ELECTRIC COOPERATIVE, INC.

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

Award details

Award ID
SP060021C8346
Contractor
RIO GRANDE ELECTRIC COOPERATIVE, INC.
Awarding agency
Department of Defense
Sub-agency / office
Defense Logistics Agency
Award amount
$171,774,165
Period of performance
Sep 26, 2002 – Sep 25, 2052
NAICS
221122 — Electric Power Distribution
PSC
PSC S112
Place of performance
FORT BLISS, TX, 799166812, USA
Competition
FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 2 offers
Pricing
FIXED PRICE REDETERMINATION
Financial breakdown
Current value $171,754,622 · Obligated $81,469,910 · Potential value $171,754,622 · Latest action obligation $2,399,296

Public award description

THIS IS A CONTINUATION OF SP0600-02-C-8250, AWARDED ON SEPTEMBER 26, 2002, DUE TO THE TRANSFER OF CONTRACT ADMINISTRATION. THE PERIOD OF PERFORMANCE IS SEPTEMBER 26, 2002 TO SEPTEMBER 25, 2052 (600 MONTHS).

Most recent · Modification P00065 · Jun 8, 2026 · $2,399,296 action obligation · ESTABLISH TWO MONTHS OF FUNDING FOR UTILITY SERVICE CHARGE FOR CY 24 FOR THE PERIOD OF PERFORMANCE OF MAY 1, 2026 THROUGH JUNE 31, 2026. · SP060021C8346

Modification P00064 · May 18, 2026 · $1,199,648 action obligation · ESTABLISH ONE MONTH OF FUNDING FOR UTILITY SERVICE CHARGE FOR CY 24 FOR THE PERIOD OF PERFORMANCE OF APRIL 1, 2026 THROUGH APRIL 31, 2026, ON SUBCLIN 0024AA, AND ONE MONTH OF FUNDING FOR THE INITIAL CIP WEST PROJECT ON SUBCLIN 0051AF, ACRN AX. · SP060021C8346

Modification P00063 · Apr 2, 2026 · $0 action obligation · UPDATE RIO GRANDE ELECTRIC COOPERATIVE, INC. PROJECT FBTX-E-25-007 RANGE 61 OFFSET, PREVIOUSLY AWARDED IN P00057. THE CONTRACT LINE-ITEM NUMBER CLIN 0069 IS UPDATED FROM A NOT-TO-EXCEED PRICE TO A FINAL ESTABLISHED FIRM-FIXED PRICE · SP060021C8346

Modification P00062 · Mar 12, 2026 · $3,598,944 action obligation · PROVIDE 3 MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CY 24 ON SUBCLIN 0024AA AND 3 MONTHS OF FUNDING FOR THE INITIAL CIP WEST PROJECT FOR THE PERIOD OF PERFORMANCE OF JANUARY 1, 2026 THROUGH MARCH 31, 2026, ON SUBCLIN 0051AF, ACRN AX · SP060021C8346

Modification P00061 · Mar 12, 2026 · $0 action obligation · REVISE CONTRACT SECTION G.5, CLAUSE DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, TO UPDATE THE ROUTING DATA TABLE AND SERVICE ACCEPTOR DEPARTMENT OF DEFENSE ACTIVITY ADDRESS CODE. · SP060021C8346

Modification P00060 · Feb 4, 2026 · $0 action obligation · THIS MODIFICATION UPDATES PRICING FOR PROJECTS FBTX-E-25-006 AND FBTX-E-24-006. · SP060021C8346

Modification P00059 · Dec 4, 2025 · $3,598,944 action obligation · THIS MODIFICATION PROVIDES THREE MONTHS OF FUNDING FOR THE USC CONTRACT YEAR 24, AND THE INITIAL CIP WEST PROJECT FOR THE PERIOD OF PERFORMANCE OF OCTOBER 1, 2025 - DECEMBER 31, 2025. · SP060021C8346

Modification P00058 · Nov 18, 2025 · $0 action obligation · REVISES LANGUAGE IN CONTRACT SECTION G.2 SUBMISSION AND PAYMENT OF INVOICES CONTRACT SECTION G.5, CLAUSE DFARS 252.232-7006, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS UPDATES ROUTING DATA TABLE AND SERVICE ACCEPTOR DODAC. · SP060021C8346

Modification P00057 · Sep 30, 2025 · $676,140 action obligation · THE MODIFICATION ESTABLISHES AND FUNDS CLINS 0067, 0068, AND 0069 FOR PROJECTS FBTX-E-24-006, FBTX-E-25-006, AND FBTX-E-25-007. · SP060021C8346

Modification P00056 · 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. · SP060021C8346

Modification P00055 · Jul 17, 2025 · $2,399,296 action obligation · ESTABLISH TWO MONTHS OF FUNDING FOR THE PERIOD OF PERFORMANCE OF AUGUST 1, 2025 THROUGH SEPTEMBER 30, 2025. · SP060021C8346

Modification P00054 · Jun 12, 2025 · $2,399,296 action obligation · ESTABLISH TWO MONTHS OF FUNDING FOR THE PERIOD OF PERFORMANCE OF JUNE 1, 2025 THROUGH JULY 31, 2025. · SP060021C8346

Modification P00053 · Apr 25, 2025 · $2,399,296 action obligation · ESTABLISH TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE FOR CY23 FOR THE PERIOD OF PERFORMANCE OF APRIL 1, 2025 THROUGH MAY 31, 2025, ON SUBCLIN 0023AA, AND TWO MONTHS OF FUNDING FOR THE INITIAL CIP WEST PROJECT ON SUBCLIN 0051AE, ACRN AT · SP060021C8346

Modification P00052 · Apr 1, 2025 · $2,399,296 action obligation · THIS MODIFICATION FUNDS THE PERFORMANCE PERIOD OF FEBRUARY 1, 2025 THROUGH MARCH 31, 2025 · SP060021C8346

Modification P00051 · Jan 6, 2025 · $2,399,296 action obligation · THIS MODIFICATION ESTABLISHES AND PROVIDES TWO MONTHS OF FUNDING FOR THE UTILITY SERVICE CHARGE AND INITIAL CIP WEST PROJECT FOR POP DEC 1, 2024 - JAN 31, 2025. · SP060021C8346

Modification P00050 · Nov 26, 2024 · $1,199,648 action obligation · THIS MODIFICATION ESTABLISHES AND PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE AND INITIAL CIP WEST PROJECT FOR POP NOV 1 - 30, 2024. · SP060021C8346

Modification P00049 · Oct 17, 2024 · $1,199,648 action obligation · THIS MODIFICATION ESTABLISHES AND PROVIDES ONE MONTH OF FUNDING FOR THE UTILITY SERVICE CHARGE AND INITIAL CIP WEST PROJECT FOR POP OCT 1 - 31, 2024. · SP060021C8346

Modification P00048 · Oct 11, 2024 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE UPDATES TO DFARS 252.204-7012 AND 252.204-7020. · SP060021C8346

Modification P00047 · Oct 1, 2024 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ATTACHMENT JA44B WAGE DETERMINATION IN ITS ENTIRETY WITH UPDATES APPLICABLE TO CONTRACT YEAR 23 FOR POP OCTOBER 1, 2024, TO SEPTEMBER 30, 2025. · SP060021C8346

Modification P00046 · Sep 29, 2024 · $37,014 action obligation · ACCEPT AND FUND THE FOLLOWING RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) FIRM FIXED PRICE PROPOSAL FBTX-E-24-005. · SP060021C8346

Modification P00044 · Sep 27, 2024 · $1,050,023 action obligation · ACCEPT AND FUND THE FOLLOWING RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) FIRM FIXED PRICE PROPOSALS OF FBTX-E-24-001. · SP060021C8346

Modification P00043 · Sep 27, 2024 · $57,146 action obligation · ACCEPT AND FUND THE FOLLOWING RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) FIRM FIXED PRICE PROPOSALS OF FBTX-E-24-010, FBTX-E-24-011, FBTX-E-24-012. · SP060021C8346

Modification P00045 · Sep 27, 2024 · $1,240,888 action obligation · ACCEPT AND FUND THE FOLLOWING RIO GRANDE ELECTRIC COOPERATIVE, INC. (RGEC) FIRM FIXED PRICE PROPOSAL FBTX-E-24-003. · SP060021C8346

Modification P00042 · Sep 26, 2024 · $144,441 action obligation · THE PURPOSE OF THIS ACTION IS TO ACCEPT AND FUND RIO GRANDE ELECTRIC COOPERATIVE, INC. FIRM FIXED PRICE PROJECT FBTX-E-24-07 BIGGS FEEDER BY HAAN OH TO URD. · SP060021C8346

Modification P00041 · Sep 26, 2024 · $188,925 action obligation · THE PURPOSE OF THIS ACTION IS TO ACCEPT AND FUND RIO GRANDE ELECTRIC COOPERATIVE, INC. FIRM FIXED PRICE PROJECT FBTX-E-24-009 INDUSTRIAL PAD MOUNTED NOVA. · SP060021C8346

Source: USAspending.gov

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