Federal Awards · ALABAMA POWER COMPANY · Award

FUNDING MODIFICATION FOR UTILITY SERVICES.

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

Award details

Award ID: W9127819F0063
Contractor: ALABAMA POWER COMPANY
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Funding agency: Corps of Engineers - Civil Works
Award amount: $605,000
Period of performance: Feb 3, 2019 – Feb 2, 2029
NAICS: 221122 — Electric Power Distribution
PSC: PSC S112
Place of performance: BIRMINGHAM, AL, 352910001, USA
Competition: NOT AVAILABLE FOR COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $605,000 · Obligated $418,300 · Potential value $605,000 · Latest action obligation $30,000
Parent award: GS00P15BSD1133

Limited purpose

Most recent · Modification P00020 · Sep 12, 2025 · $30,000 action obligation · FUNDING MODIFICATION FOR UTILITY SERVICES. · W9127819F0063

Modification P00019 · Jun 16, 2025 · $30,000 action obligation · FY25 FUNDING FOR ALBAMA RIVER LAKES UTILITY SERVICES · W9127819F0063

Modification P00018 · Dec 19, 2024 · $25,000 action obligation · FY25 FUNDING FOR UTILITY SERVICES · W9127819F0063

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