Putting the award page together from the records…
Putting the award page together from the records…
UTILITY PRIVATIZATION OF THE WATER DISTRIBUTION AND WASTEWATER COLLECTION SYSTEM AT FORT JACKSON, SOUTH CAROLINA. SERVICES RECEIVED INCLUDE OPERATIONS&MAINTENANCE, RENEWALS&REPLACEMENTS, AND PERFORMING INITIAL CAPITAL UPGRADES TO THE WATER AND WASTEWATER SYSTEMS.
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.
47 actions since 2022-10-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-13 | P00212 | Change order | $0 | P00212 INCORPORATES FAR52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS |
| 2026-06-23 | P00211 | Supplemental agreement (work within scope) | $134.5K | P00211 FUNDS PROJECT FJCU-26-002 RELOCATABLES DEMO AND ADJUSTS FMC. |
| 2026-04-28 | P00210 | Funding only | $2.24M | P00210 ADDS FUNDING FOR 5 MONTHS CY19 APRIL 16, 2026- SEPT 15, 2026. |
| 2026-04-07 | P00209 | Administrative change | $0 | P00209 UPDATES THE WAGE DETERMINATION FOR CONTRACT YEAR (CY) 19 UNDER THE SERVICES CONTRACT ACT AND DAVIS BACON ACT. |
| 2026-03-26 | P00208 | Supplemental agreement (work within scope) | $1.32M | P00208 EXECUTES THE EPA FOR CONTRACT YEAR (CY) 19 AND OBLIGATES ADDITIONAL FUNDING FOR CY18 AND CY19. |
| 2026-01-29 | P00207 | Administrative change | $0 | P00207 CORRECTS THE LOA FROM MOD P00206. |
| 2025-12-04 | P00206 | Funding only | $1.27M | P00200 ADDS FUNDING FOR 3 MONTHS CY18 OCT 16, 2025- JAN 15, 2026. |
| 2025-11-25 | P00205 | Change order | $205.2K | P00205 AUTHORIZES PSUS TO EXTEND POP FOR FJCU-24-002 FUELS FACILITY WITHIN THE WATER DISTRO SYSTEM AND TO COMPLETE FJCU-24-004 RECEPTION COMPLEX PHASE II NEW LIFT STATION |
| 2025-07-31 | P00203 | Change order | $0 | P00203 EXECUTES A CHANGE ORDER TO RESTORE MERIT BASED OPPORTUNITY IN FEDERAL CONTRACTS. |
| 2025-06-02 | P00202 | Supplemental agreement (work within scope) | $2.17M | P00202 EXECUTES THE EPA FOR CONTRACT YEAR (CY) 18, INCORPORATES ADDITIONAL SERVICE REQUIREMENTS, AND OBLIGATES ADDITIONAL FUNDING FOR CY18. |
| 2025-05-01 | P00201 | Administrative change | $0 | P00201 IS A ADMINISTRATIVE CORRECTION TO THE NUMBER OF MONTHS ON THE SUBCLINS. |
| 2025-05-01 | P00200 | Funding only | $406.9K | P00200 ADDS FUNDING FOR 1 MONTH CY18 APRIL 16, 2025-MAY 15,2025. |
| 2025-04-10 | P00199 | Funding only | $406.9K | P00199 ADDS FUNDING FOR 1 MONTH CY18 MARCH 16, 2025-APRIL 15,2025. |
| 2025-03-20 | P00198 | Change order | $348.5K | P00198 ACCEPTS THE REA SUBMITTED RELATED TO THE MOIST FLUSHABLE WIPES WITHIN THE WASTE WATER SYSTEM. |
| 2025-03-14 | P00197 | Supplemental agreement (work within scope) | $179.5K | P00197 AUTHORIZES PSUS TO COMPLETE WORK ON PROJECT FJCU-24-002 FUELS FACILITY. |
| 2025-02-25 | P00196 | Administrative change | $0 | P00196 UPDATES THE WAGE DETERMINATION FOR CONTRACT YEAR (CY) 18 UNDER THE SERVICES CONTRACT ACT AND DAVIS BACON ACT. |
| 2025-02-12 | P00195 | Administrative change | $0 | P00195 IS TO CORRECT TYPOGRAPHICAL ERROR MADE ON MODIFICATION P00194. |
| 2025-02-10 | P00194 | Supplemental agreement (work within scope) | $1.47M | P00194 AUTHORIZE PALMETTO STATE UTILITY SERVICES (PSUS) TO COMPLETE THE PROJECT FJCU-22-004, RECEPTION COMPLEX, PHASE II. |
| 2025-01-31 | P00193 | Funding only | $406.9K | P00193 PROVIDES ONE MONTH OF FUNDING FOR FEBRUARY 16TH- MARCH 15TH |
| 2024-12-17 | P00192 | Administrative change | $0 | P00192 ADMIN CORRECTION TO SECTION A OF MOD P00191. |
| 2024-12-16 | P00191 | Funding only | $813.9K | P00191 PROVIDES FUNDING FOR DECEMBER 16 - FEBRUARY 15TH. |
| 2024-11-07 | P00190 | Administrative change | $0 | P00190 UPDATES DFARS 252.232-7006. |
| 2024-10-24 | P00189 | Administrative change | $0 | P00189 MAKES AN ADMINISTRATIVE CORRECTION TO CORRECT A CLERICAL ERROR IN THE PREVIOUS MODIFICATION. |
| 2024-10-11 | P00188 | Funding only | $813.9K | P00188 ADDS FUNDING FOR 2 MONTHS CY17 OCTOBER 16 - DECEMBER 15 2024 |
| 2024-10-04 | P00187 | Change order | $0 | P00187 UPDATES DFARS 252.204-7012 AND DFARS 252.204-7020 AS REQUIRED BY THE DATA CALL. |
| 2024-09-30 | P00204 | Change order | $2.94M | P00204 AUTHORIZES PSUS TO COMPLETE FJCU-25-0012 ISOLATION VALVES WITHIN THE WATER DISTRO SYSTEM AND FJCU-25-002 BACKFLOW PREVENTERS FOR SDC 2 INCHES AND GREATER |
| 2024-09-30 | P00186 | Change order | $4.10M | P00186 AUTHORIZES PSUS TO COMPLETE FJCU-21-002 INTERCONNECT 7 AND FJCU-24-003 PICKENS BOOSTER STATION |
| 2024-08-12 | P00185 | Funding only | $813.9K | P00185 ADDS FUNDING FOR 2 MONTHS CY17 AUGUST - OCTOBER 2024 |
| 2024-07-17 | P00184 | Funding only | $813.9K | P00184 ADDS FUNDING FOR 2 MONTHS CY17 JUNE - AUGUST 2024 |
| 2024-05-08 | P00183 | Change order | $499.9K | P00183 AUTHORIZES PSUS TO COMPLETE MWD FIRE KENNEL SUPPRESSION CONNECTION PROJECT AND OBLIGATES ADDITIONAL FUNDING FOR THE PERIOD OF PERFORMANCE MAY 16 - JUNE 15, 2024. |
| 2024-04-04 | P00182 | Supplemental agreement (work within scope) | $442.3K | P00182 EXECUTES THE EPA FOR CONTRACT YEAR (CY) 17, INCORPORATES ADDITIONAL SERVICE REQUIREMENTS, AND OBLIGATES ADDITIONAL FUNDING FOR CY17. |
| 2024-02-23 | P00181 | Funding only | $778.5K | P00181 ADDS FUNDING FOR 2 MONTHS CY17 FEB - MARCH 2024 |
| 2024-02-09 | P00180 | Administrative change | $0 | P00180 UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR (CY) 17 UNDER THE SERVICES CONTRACT ACT AND DAVIS BACON ACT. |
| 2024-01-04 | P00179 | Funding only | $778.5K | P00179 PARTIALLY ADDS FUNDING FOR 2 MONTHS CY16 DEC-FEB |
| 2023-12-13 | P00178 | Funding only | $389.3K | P00178 PARTIALLY FUNDS THE UTILITY SERVICES CHARGE FOR CONTRACT YEAR 16. |
| 2023-11-13 | P00177 | Funding only | $389.3K | P00177 PARTIALLY FUNDS THE UTILITY SERVICES CHARGE FOR CONTRACT YEAR 16. |
| 2023-07-06 | P00176 | Change order | $915.0K | P00176 AUTHORIZES PSUS TO COMPLETE 3 NEW CONNECTIONS/CAPITAL UPGRADES. |
| 2023-07-05 | P00175 | Change order | $0 | P00175 INCORPORATES THE REQUIREMENT TO INSERT CLAUSE FAR 52.204-27 NO TIK TOK ON GOV'T DEVICES INTO ALL CONTRACTS |
| 2023-05-11 | P00174 | Change order | $0 | P00174 INCORPORATES THE REQUIREMENT TO COMPLETE A UTILITY SYSTEM CONDITION ASSESSMENT AND REPLACES THE MSPR FORM WITH VERSION 2. |
| 2023-05-01 | P00173 | Administrative change | $0 | P00173 UPDATES THE WAGE DETERMINATIONS FOR CONTRACT YEAR (CY) 16 UNDER THE SERVICES CONTRACT ACT AND DAVIS BACON ACT. |
| 2023-04-25 | P00172 | Supplemental agreement (work within scope) | $2.39M | P00172 EXECUTES THE EPA FOR CONTRACT YEAR (CY) 16, INCORPORATES ADDITIONAL SERVICE REQUIREMENTS, AND OBLIGATES ADDITIONAL FUNDING FOR CY16. |
| 2023-03-06 | P00171 | Supplemental agreement (work within scope) | $31.9K | P00171 ESTABLISHES AND FUNDS CLIN 0161 TO COMPLETE PROJECT FJCU-23-001, COMMUNICATION FACILITY WATER MAIN DEMO. |
| 2023-02-16 | P00170 | Supplemental agreement (work within scope) | $0 | P00170 INCORPORATES THE MONTHLY SYSTEM PERFORMANCE REPORT (MSPR) INTO THE CONTRACT FOR WATER AND WASTEWATER REPORTING. |
| 2023-02-07 | P00169 | Funding only | $726.7K | P00169 ESTABLISHES AND FUNDS SUBCLIN 0016AA AND PROVIDES TWO MONTHS FUNDING FOR THE FIXED MONTHLY CHARGE (FMC). |
| 2023-01-10 | P00168 | Funding only | $363.4K | P00168 PROVIDES ADDITIONAL FUNDS TO SUBCLIN 0015AC FOR PAYMENT OF (1) MONTH FIXED MONTHLY CHARGE (FMC). |
| 2022-12-28 | P00167 | Funding only | $363.4K | P00167 PROVIDES ADDITIONAL FUNDS TO SUBCLIN 0015AC FOR PAYMENT OF (1) MONTH FIXED MONTHLY CHARGE (FMC). |
| 2022-10-12 | P00166 | Funding only | $726.7K | P00166 FUNDS AND ESTABLISHES SUBCLIN 0015AC FOR PAYMENT OF (2) MONTHS FIXED MONTHLY CHARGE (FMC). |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗