Putting the award page together from the records…
Putting the award page together from the records…
REQUISITION 21MA000516 TO IS ISSUED FOR DESIGN BUILD WATER TOWER REPAIRS AND RECERTIFICATION AT THE GERMANTOWN CAMPUS IN ACCORDANCE WITH THE AMERICAN WATER WORKS ASSOCIATION AWWA FOR THE FIRM-FIXED PRICE AMOUNT OF $1,582,293.00. THE PERIOD OF PERFOR
Up for re-bid: ends 2026-10-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
15 actions since 2022-10-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-11 | P00016 | Funding only | $45.4K | GERMANTOWN WATER TOWER PAINTING. ANTICIPATED VALVE PIT ADDITIONAL WORK. |
| 2026-07-27 | P00015 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH OCTOBER 31, 2026. GERMANTOWN WATER TOWER PAINTING. |
| 2026-06-09 | P00014 | Funding only | $48.6K | THE PURPOSE OF THIS MODIFICATION IS TO 1.) PAINT THE GERMANTOWN WATER TOWER AND 2.) EXTEND THE PERIOD OF PERFORMANCE THROUGH SEPTEMBER 01, 2026. |
| 2026-01-06 | P00013 | Change order | $160.7K | THE PURPOSE OF THIS MODIFICATION IS TO: 1. INCORPORATE ADDITIONAL WORK WITHIN SCOPE OF THE GERMANTOWN WATER TOWER PAINTING CONTRACT. 2. FUND THE ADDITIONAL WORK WITHIN SCOPE OF THE GERMANTOWN WATER TOWER PAINTING CONTRACT, IN THE AMOUNT OF $160,6 |
| 2025-11-18 | P00012 | Administrative change | $0 | EXTEND POP |
| 2025-11-06 | P00011 | Administrative change | $0 | ASSIGN COR AND IAO |
| 2025-09-12 | P00010 | Additional work (new agreement) | $122.1K | REQUEST FOR EQUITABLE ADJUSTMENT |
| 2025-04-30 | P00009 | Funding only | -$154.5K | REQUISITION 25MA000353 WAS ISSUED TO REMOVE SCOPE OF WORK AND DEOBLIGATE FUNDING IN THE AMOUNT OF -$154,475.00. TOTAL CONTRACT IS DECREASE FROM $2,998,218.78 BY -$154,475.00 TO $2,843,743.78. TOTAL OBLIGATIONS ARE DECREASED FROM $2,998,218.78 |
| 2024-12-04 | P00008 | Additional work (new agreement) | $47.0K | REQUISITION 25MA000090 WAS ISSUED TO ADD SCOPE OF WORK TO INSTALL A BYPASS LINE BETWEEN THE FIRE MAIN AND THE WATER TOWER VALVE PIT FOR THE GTN WATER TOWER PAINT PROJECT FOR THE FIRM-FIXED PRICE AMOUNT OF $46,975.78. TOTAL OBLIGATIONS ARE INCREA |
| 2024-09-11 | P00007 | Administrative change | $0 | REQUISITION 24MA000699 WAS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE TO 12/31/2025. |
| 2024-06-25 | P00006 | Administrative change | $0 | THIS MODIFICATION IS TO PROVIDED THE REVISED SOW THAT INCLUDES SCOPE BEING REMOVED THAT IS ASSOCIATED WITH MOD P00005 AND THE DEOBLIGATION. |
| 2024-06-21 | P00005 | Funding only | -$297.0K | REQUISITION 24MA000454 WAS ISSUED TO DEOBLIGATE FUNDING IN THE AMOUNT OF -$297,000.00. ALL OTHER TERMS AND CONDITIONS ARE UNCHANGED AND ARE IN EFFECT. THE TOTAL FUNDING IS INCREASED FROM $3,248,243.00 BY -$297,000.00 TO $2,951,243.00. THE CE |
| 2023-09-27 | P00004 | Additional work (new agreement) | $1.67M | REQUISITION 23MA000613 WAS ISSUED FOR ADDITIONAL TASKS ON THE GERMANTOWN DOE HQ WATER TOWER RELATIVE TO THE ORIGINAL SCOPE OF WORK TO BE PERFORMED WHILE COATING THE WATER TOWER AND UPGRADING MECHANICAL AND ELECTRICAL SYSTEMS RELATED TO THE WATER TOWE |
| 2023-05-09 | P00003 | Administrative change | $0 | REQUISITION 23MA000458 WAS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FROM 08/10/22 - 05/13/23 TO 08/10/22 - 09/30/24 |
| 2022-10-06 | P00002 | Administrative change | $0 | THIS MODIFICATION IS TO ADD THE FAR CLAUSE 52.204-10 - REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS (JUN 2020) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗