Federal Awards · NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION · Award

THIS IS A CONTINUATION OF DABT23-01-C-0030, AWARDED ON MAY 25, 2001, DUE TO TRANSFER OF CONTRACT ADMINISTRA…

Research this with AI

Analyze this awardResearch incumbentExplore recompete potential

SmartSolo ChatGPT Claude Perplexity Grok Gemini

Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.

Ready to pursue? Open in CaptureIQ.

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

Award details

Award ID: SP060023C8351
Contractor: NOLIN RURAL ELECTRIC COOPERATIVE CORPORATION
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $232,756,620
Period of performance: Jun 1, 2001 – May 31, 2051
NAICS: 221122 — Electric Power Distribution
PSC: PSC S112
Place of performance: FORT KNOX, KY, 401215720, USA
Competition: FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 3 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $243,224,646 · Obligated $49,408,319 · Potential value $243,224,646 · Latest action obligation $180,469

Public award description

THIS IS A CONTINUATION OF DABT23-01-C-0030, AWARDED ON MAY 25, 2001, DUE TO TRANSFER OF CONTRACT ADMINISTRATION. THE PIID CHANGE IS MADE FOR ADMINISTRATIVE PURPOSE IN ACCORDANCE WITH FAR 4.1601(C)(1)(II) AND DFARS 204.1601(C).

Most recent · Modification P00058 · Jun 11, 2026 · $180,469 action obligation · AWARD FKE 26-01 · SP060023C8351

Modification P00057 · Jun 10, 2026 · $1,710,969 action obligation · ACCEPT DRAFT COS STUDY FOR CY26 · SP060023C8351

Modification P00056 · Jun 8, 2026 · $0 action obligation · UPDATE WAGE DETERMINATIONS FOR CY26 · SP060023C8351

Modification P00055 · May 14, 2026 · $0 action obligation · EXTEND POP FOR FKE 23-01 AND 23-06 · SP060023C8351

Modification P00054 · Mar 24, 2026 · $1,557,223 action obligation · FUND COST OF SERVICES FOR CONTRACT YEAR 25 - MONTHS 11-12 · SP060023C8351

Modification P00053 · Mar 5, 2026 · $778,611 action obligation · FUND COST OF SERVICES FOR CONTRACT YEAR 25 - MONTH 10 · SP060023C8351

Modification P00052 · Feb 10, 2026 · $778,611 action obligation · FUND COST OF SERVICES FOR CONTRACT YEAR 25 - MONTH 9 · SP060023C8351

Modification P00051 · Jan 20, 2026 · $0 action obligation · IMPLEMENTATION OF FAR AND DFARS "CYBER CLAUSES" · SP060023C8351

Modification P00050 · Dec 16, 2025 · $21,740 action obligation · FKE 24-01 TRUE-UP · SP060023C8351

Modification P00049 · Nov 21, 2025 · $3,114,446 action obligation · FUND COST OF SERVICES FOR CONTRACT YEAR 25 - MONTHS 5-8 · SP060023C8351

Modification P00048 · Oct 28, 2025 · $0 action obligation · UPDATE TO DFARS 252.232-7006 ROUTING DATA TABLE · SP060023C8351

Modification P00047 · Aug 29, 2025 · $778,611 action obligation · COS CY25 MONTH 4 FUNDING · SP060023C8351

Modification P00045 · Aug 19, 2025 · $422,325 action obligation · POP EXTENSION: FKE 23-01, FKE 23-07, FKE 25-01 INCREASED ESTIMATED COST: FKE 25-01 · SP060023C8351

Modification P00046 · Aug 19, 2025 · $755,680 action obligation · TRUE-UP COS FOR CY24 COS CY25 MONTH 3 FUNDING ENERGY SECURITY AND POWER EFFICIENCY PROJECT CLOSEOUT · SP060023C8351

Modification P00044 · Jul 24, 2025 · $0 action obligation · CLAUSE UPDATE · SP060023C8351

Modification P00043 · Jun 26, 2025 · $951,224 action obligation · FUND COS FOR CY25 MO 2 · SP060023C8351

Modification P00042 · Jun 5, 2025 · $951,224 action obligation · ACCEPT DRAFT COS STUDY FOR CY25 · SP060023C8351

Modification P00041 · May 29, 2025 · $0 action obligation · UPDATE WAGE DETERMINATIONS FOR CY25 · SP060023C8351

Modification P00040 · May 14, 2025 · $48,576 action obligation · AWARD PROJECT FKE 25-04 · SP060023C8351

Modification P00039 · Apr 17, 2025 · $969,673 action obligation · FUND COS FOR MAY 2025 · SP060023C8351

Modification P00038 · Apr 1, 2025 · $969,673 action obligation · FUND COS FOR APR 2025 · SP060023C8351

Modification P00037 · Mar 6, 2025 · $109,217 action obligation · PROJECTS FKE 25-02 & FKE 25-03 · SP060023C8351

Modification P00036 · Feb 4, 2025 · $225,175 action obligation · PROJECT FKE 25-01 · SP060023C8351

Modification P00035 · Jan 22, 2025 · $1,939,347 action obligation · FUNDING COST OF SERVICES FOR 2 MONTHS · SP060023C8351

Modification P00034 · Jan 6, 2025 · $969,673 action obligation · FUNDING COST OF SERVICES FOR 1 MONTH · SP060023C8351

Source: USAspending.gov

Related intelligence

Related Federal Awards

Same agency and NAICS · W912DY25F0462 — POST-ACCEPTANCE PERFORMANCE EXPENSES · PUGET SOUND ENERGY INC · Department of Defense · $71,321,459
Same agency and NAICS · W91QVN26FA321 — FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026 · KOREA ELECTRIC POWER CORPORATION · Department of Defense · $38,621,835
Same agency and NAICS · N6247325C0001 — GAS AND ELECTRIC SERVICES FOR 10 YEARS UNDER AUTHORIZATIONS ISSUED PURSUANT TO THIS CPUC APPROVED CONTRACT… · SAN DIEGO GAS & ELECTRIC COMPANY · Department of Defense · $10,500,000
Same agency and NAICS · SP060025F8372 — ESTABLISH CLINS 0051 AND 0052 AND PROVIDE FUNDING FOR PROJECTS RFA 04S AND 06S. · CANOOCHEE ELECTRIC MEMBERSHIP CORP · Department of Defense · $6,407,059
Same agency and NAICS · W912GY25CA002 — ONE BASE AND FOUR OPTION YEARS FOR THE PROVISION OF ELECTRICITY UTILITY SERVICES TO SIERRA ARMY DEPOT. · PLUMAS-SIERRA RURAL ELECTRIC CO-OPERATIVE · Department of Defense · $3,493,189
Same agency and NAICS · W91QVN25FA641 — FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) TO INCREASE THE TASK ORDER AMOUNT · KOREA ELECTRIC POWER CORPORATION · Department of Defense · $2,610,000

Browse federal awards · Browse contractors