SP060016C8314↗
Choctawhatchee Electric Cooperative, Inc. received this contract from Dla Energy, Defense Logistics Agency: $51.78M obligated so far for utilities- electric. It runs to 2067-07-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Choctawhatchee Electric Cooperative, Inc.
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Energy (SP0600)
- Obligated to date
- $51.78M
- Potential value
- $695.44M
- Ends
- 2067-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP060016C8314, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP060016C8314_9700_-NONE-_-NONE-
Choctawhatchee Electric Cooperative, Inc.: all federal awards · Department of Defense: spending · Dla Energy: what it buys
IGF::OT::IGF UTILITY SERVICE CONTRACT FOR PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT EGLIN AFB, FL
Obligated to date$51.78M33 actions
Current value$695.44Mwith options exercised
Period2017-08-01 → 2067-07-31current end date
What it is
- Product or service
- Utilities- Electric (PSC S112)
- Industry
- Electric Power Distribution (NAICS 221122)
- Contracting office
- Dla Energy (SP0600)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Fixed price with economic price adjustment
- How it was bought
- Standalone contract
- Solicitation
- SPE60012R0827
- Where the work is
- Okaloosa, FL · district FL-01
Obligations by fiscal year
FY2023$10.69M
FY2024$12.49M
FY2025$16.62M
FY2026$11.98M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
33 actions since 2022-10-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | P00090 | Administrative change | $0 | THIS MODIFICATION INCORPORATES FAR CLAUSE 52.222-90 INTO THE CONTRACT IN ACCORDANCE WITH EO 14398. |
| 2026-06-15 | P00089 | Supplemental agreement (work within scope) | $3.7K | THIS MODIFICATION ACCEPTS CHELCO'S FIRM-FIXED-PRICE PROPOSAL FOR EAFB-E-26-001 A15 TRAILER CONNECTION SRI-W PROJECT. |
| 2026-05-18 | P00088 | Change order | $0 | THIS MODIFICATION INCORPORATES FAR CLAUSE 52.208-90 (DEVIATION NOV 2025) AND DFARS CLAUSE 252-208-7999 (DEVIATION 2026-O0049) INTO THE CONTRACT. |
| 2026-02-11 | P00087 | Terminated for convenience | -$681.1K | THIS MODIFICATION CANCELS THE ELECTRIC VEHICLE INFRASTRUCTURE (MAKE-READY WORK) PROJECT FOR THE DOWNTOWN DISTRICT SITES PER FAR 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT. |
| 2026-02-09 | P00086 | Supplemental agreement (work within scope) | $39.6K | THIS MODIFICATION ACCEPTS CHELCO'S FIRM-FIXED-PRICE PROPOSAL FOR THE EAFB-E-25-006 SERVICE CONNECTION TO TARGET STRUCTURE NEXT TO BUILDING 463. |
| 2025-11-18 | P00085 | Funding only | $12.62M | THIS MODIFICATION FUNDS THE UTILITY SERVICES CHARGE FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2025 TO SEPTEMBER 30, 2026. |
| 2025-11-10 | P00084 | Administrative change | $0 | THIS MODIFICATION UPDATES CONTRACT SECTIONS G.2 & G.3. |
| 2025-09-30 | P00083 | Supplemental agreement (work within scope) | $218.8K | THIS MODIFICATION AWARDS THE EAFB-E-25-003 25KV SWITCHING STATION ATS SCHEME PROJECT TO CHELCO. |
| 2025-09-16 | P00082 | Supplemental agreement (work within scope) | $70.9K | THIS MODIFICATION AWARDS THE EAFB-E-25-005 SOOKOO RANGE N15 SOUTH PROJECT TO CHELCO. |
| 2025-08-22 | P00081 | Supplemental agreement (work within scope) | $61.0K | THIS MODIFICATION APPLIES THE ECONOMIC PRICE ADJUSTMENT TO THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 9. |
| 2025-08-20 | P00080 | Supplemental agreement (work within scope) | $3.73M | THIS MODIFICATION ACCEPTS CHELCO'S FIRM-FIXED-PRICE PROPOSAL EAFB-E-25-004 ADVANCED METERING INFRASTRUCTURE PROJECT. |
| 2025-08-07 | P00079 | Administrative change | $0 | THIS MODIFICATION UPDATES SECTION I, CONTRACT CLAUSES IN ACCORDANCE WITH EXECUTIVE ORDER 14173 AND 14168. |
| 2025-08-07 | P00078 | Administrative change | $0 | THIS MODIFICATION INCORPORATES UPDATED WAGE DETERMINATIONS FOR CONTRACT YEAR 9. |
| 2025-04-16 | P00077 | Supplemental agreement (work within scope) | $106.4K | THIS MODIFICATION AWARDS THE EAFB-E-25-002 BUILDING 1333 PAD-MOUNT TRANSFORMER REPLACEMENT PROJECT TO CHELCO. |
| 2025-02-11 | P00076 | Supplemental agreement (work within scope) | $241.6K | THIS MODIFICATION AWARDS THE EAFB-E-25-001 UNDERBRUSH COMPOUND CHARLIE SITE PROJECT. |
| 2024-10-09 | P00075 | Funding only | $12.20M | THIS MODIFICATION FUNDS THE UTILITY SERVICE CHARGE FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2024 TO SEPTEMBER 30, 2025. |
| 2024-10-08 | P00074 | Administrative change | $0 | THIS MODIFICATION UPDATES DFARS 252.204-7012, SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING AND DFARS 252.204-7020, NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS. |
| 2024-09-27 | P00073 | Supplemental agreement (work within scope) | $1.01M | THIS MODIFICATION AWARDS MAKE READY WORK FOR EV CHARGING STATIONS IN THE DOWNTOWN AND NAVY EOD DISTRICTS. |
| 2024-09-27 | P00072 | Supplemental agreement (work within scope) | $23.0K | THIS MODIFICATION AWARDS THE FOSTER STADIUM LIGHTS PROJECT TO CHELCO. |
| 2024-08-19 | P00071 | Supplemental agreement (work within scope) | $145.6K | THIS MODIFICATION APPLIES THE ECONOMIC PRICE ADJUSTMENT TO THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 8. |
| 2024-08-01 | P00070 | Administrative change | $0 | THIS MODIFICATION INCORPORATES UPDATED WAGE DETERMINATIONS FOR CONTRACT YEAR 8. |
| 2024-06-11 | P00069 | Administrative change | $0 | THIS MODIFICATION REVISES DFAS PAYMENT OFFICE DODAAC FROM F67100 TO F87700 TO ALLOW FOR THE TRANSITION FROM IAPS TO DEAMS. |
| 2024-01-29 | P00068 | Supplemental agreement (work within scope) | $24.9K | THIS MODIFICATION ACCEPTS CHELCO'S PROPOSAL TO RE-ESTABLISH POWER TO BUILDING 1413. |
| 2023-12-07 | P00067 | Change order | $132.3K | THIS MODIFICATION OBLIGATES ADDITIONAL FUNDING TO CLIN 0085 DUE TO PROJECT SCOPE CHANGE. |
| 2023-12-01 | P00066 | Administrative change | $0 | THIS MODIFICATION CORRECTS AN ADMINISTRATIVE ERROR IN SECTION G.6 ACCOUNTING AND APPROPRIATION DATA OF THE PREVIOUSLY EXECUTED MODIFICATION P00065. |
| 2023-10-19 | P00065 | Funding only | $11.15M | THIS MODIFICATION FUNDS THE UTILITY SERVICE CHARGE FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2023 TO SEPTEMBER 30, 2024. |
| 2023-09-15 | P00064 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION REVISES CLIN 0089 AND EXTENDS THE PERIOD OF PERFORMANCE FOR SUBCLIN 0088AB. |
| 2023-08-29 | P00063 | Supplemental agreement (work within scope) | $158.7K | THIS MODIFICATION APPLIES THE ECONOMIC PRICE ADJUSTMENT TO THE UTILITY SERVICE CHARGE FOR CONTRACT YEAR 7. |
| 2023-08-04 | P00062 | Administrative change | $0 | THIS MODIFICATION UPDATES THE WAGE DETERMINATION FOR CONTRACT YEAR 7. |
| 2023-06-23 | P00061 | Administrative change | $0 | THIS MODIFICATION INCORPORATES FAR CLAUSE 52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUNE 2023) INTO THE CONTRACT. |
| 2023-06-05 | P00060 | Supplemental agreement (work within scope) | $389.6K | THIS MODIFICATION ACCEPTS CHELCO'S PROPOSAL FOR PROJECT EAFB-23-001 DUKE EV CHARGING STATION & EAFB-23-002 CABLE UPGRADE VALP DUKE CIRCUIT PROJECT. |
| 2022-12-01 | P00059 | Change order | $0 | THIS MODIFICATION REVISES EAFB-E-22-001 UNDERBRUSH PROJECT PREVIOUSLY AWARDED IN MODIFICATION P00054, AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| 2022-10-26 | P00058 | Funding only | $10.14M | THIS MODIFICATION FUNDS THE UTILITY SERVICE CHARGE FOR THE PERFORMANCE PERIOD OF OCTOBER 1, 2022 TO SEPTEMBER 30, 2023. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗