CAGE 44977 - AEP TEXAS NORTH COMPANY
USA

AEP TEXAS NORTH COMPANY

CAGE Code: 44977
DUNS: 007923311
1 RIVERSIDE PLZ
COLUMBUS OH 43215-2355
UNITED STATES

Telephone: 9032347319
Fax: 9037583927


AEP TEXAS NORTH COMPANY is an Active Commercial Supplier with the Cage Code 44977 and is tracked by Dun & Bradstreet under DUNS Number 007923311.

Additional Data For CAGE 44977

SIC Code 1:4911
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 44977

Friday, November 4, 2016
$265,412.94
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
PROVIDE AN ADDITIONAL 6 MONTHS OF FUNDING FOR FY 17, WHICH WILL COVER A PERIOD FROM APRIL 1, 2017 THROUGH SEPTEMBER 30, 2017. THE TOTAL AMOUNT OBLIGATED IS $265,412.94.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Monday, October 31, 2016
$265,412.94
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
FUNDING FOR THE FIRST 6 MONTHS FOR FY 2017 FROM OCTOBER 1, 2016 - MARCH 31, 2017.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Friday, June 10, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
INCORPORATE AEP TEXAS NORTH COMPANYS COMMERCIAL SUBCONTRACTING PLAN EFFECTIVE JANUARY 1, 2016 THROUGH DECEMBER 31, 2016 INTO THIS CONTRACT. UPDATE COR INFORMATION.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Thursday, May 26, 2016
($311.50)
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
DECREASE THE MONTHLY UTILITY SERVICES CHARGES FOR THE MONTHS OF MAY THROUGH SEPTEMBER 2016.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Monday, March 21, 2016
$12,181.43
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
ACCEPT THE FOLLOWING PROJECTS SUBMITTED BY AEP TEXAS NORTH COMPANY: NEW SERVICE BUILDING 523, VALIANT AVE FEEDER LOOP, AND NEW SERVICE BUILDING 3347. UPON PROJECT COMPLETION, GOVERNMENT INSPECTION AND TECHNICAL ACCEPTANCE, THE AGREED TO AMOUNTS SHALL BE INCORPORATED INTO THE MONTHLY UTILITY SERVICE CHARGE.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Friday, February 5, 2016
$247,991.34
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
FUNDING APRIL-SEPTEMBER 2016
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Wednesday, January 20, 2016
$606.18
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
DOCUMENT PROJECT COMPLETION OF THE FOLLOWING PROJECT: WORK REQUEST #53876079 (INSTALL SABER TRAILER CONNECTION). THE PROJECT WAS COMPLETED AND DEEMED TECHNICALLY ACCEPTABLE BY THE GOVERNMENT ON JANUARY 15, 2016.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Wednesday, January 6, 2016
$5,258.16
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS DOCUMENT THE COMPLETION OF THE FOLLOWING PROJECTS BY AEP TEXAS NORTH COMPANY (AEP/TNC). THE INSTALL TERMINATION CABINETS ON MANHOLES AND CE BUILDING LOOP WERE COMPLETED, INSPECTED, AND ACCEPTED BY THE GOVERNMENT ON DECEMBER 5, 2015 AND THEREFORE REQUIRES AN INCREASE FOR THE MONTHLY UTILITY CHARGE FOR DECEMBER 2015. ADDITIONALLY, THIS MODIFICATION WILL UPDATE SECTION B.3, SCHEDULE, AND SECTION G.2, ACCOUNTING AND APPROPRIATION DATA DUE TO THE COMPLETED PROJECTS ABOVE.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Tuesday, November 10, 2015
$238,891.74
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE SIX (6) MONTHS OF FUNDING FOR CONTRACT NUMBER SP0600-08-C-8256 IN THE AMOUNT OF $238,891.74.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Friday, June 26, 2015
$648.98
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION ISTO INCORPORATE AND ACCEPT THE PROJECTS SUBMITTED BY AEP TEXAS NORTH COMPANY. AS WELL AS TO OBLIGATED ADDITIONAL FUNDING FOR THE INCREASE TO THE UTILITY SERVICE CHARGE.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Wednesday, March 4, 2015
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
THIS MODIFICATION INCORPORATES AEP TEXAS NORTH COMPANY S COMMERCIAL SUBCONTRACTING PLAN, EFFECTIVE JANUARY 1, 2015 THROUGH DECEMBER 31, 2015.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Friday, December 12, 2014
$236,643.66
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FY 15 FUNDING FOR THE 3RD&4TH QTR UNDER CONTRACT NUMBER SP0600-08-C-8256 IN THE AMOUNT OF $236,643.66.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Thursday, December 4, 2014
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
THIS MODIFICATION WAS TO INCORPORATE AEP TEXAS NORTH COMPANY'S COMMERCIAL SUBCONTRACTING PLAN EFFECTIVE JANUARY 1, 2014 THROUGH DECEMBER 31, 2014.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Friday, November 21, 2014
$236,643.66
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE 1ST AND 2ND QRT OF FY 15 FOR CONTRACT NUMBER SP0600-08-C-8256 IN THE AMOUNT OF $236,643.66.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Monday, August 11, 2014
$55,748.24
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
THE PURPOSE OF MODIFICATION P00025 IS TO INCREASE THE FRIC FOR THE COMPLETED OF THE FOLLOWING PROJECTS; REPLACE UTILITY POLE AND SOUTH FEED, WHILE FORECASTING THE PROJECT COMPLETION OF THE HOUSING FEED IN AUGUST 2014 AND LOOP CIRCUITS D&E IN SEPTEMBER 2014; INCREASE FY14 FUNDING BY $55,748.24.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Tuesday, June 24, 2014
$97,726.13
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
THE PURPOSE OF THE MODIFICATION WAS TO INCORPORATE THE PROJECT LOOP CIRCUIT D&E INTO THE CONTRACT, TO INCREASE THE MONTH UTILITY CHARGE DUE TO THE ACCEPTANCE OF THE ENTOMOLOGY BUILDING AND TO PROVIDE ADDITIONAL FY14 FUNDING TO THE CONTRACT.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Monday, March 24, 2014
$118,332.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
ACCEPT THE PROJECTS ENTAMOLOGY BLDG, NEW FEED ON BASE, REPLACE UTILITY POLE AND HOUSING FEEDER.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Thursday, December 5, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
CHANGE LOA
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Thursday, October 31, 2013
$83,726.10
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
ESTABLISH NEW ACRN FOR FUNDING.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Wednesday, September 4, 2013
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
PRIVATIZATION OF THE ELECRICAL SYSTEM AT GOODFELLOW AFB, TX. THE PUROPOSE OF THIS MODIFICATION IS AS FOLLOWS: 1)DELETE AND REPLACE SECTION B.3, SCHEDULE, IT IN ITS ENTIRETY TO; A.DELETE CLIN 00151, UTILITY SERVICES CHARGE, IN ITS ENTIRETY; B.ESTABLISH AND FUND CLIN 0017, UTILITY SERVICES CHARGE, UNDER ACRN AE, IN THE AMOUNT OF $55,817.40 FOR THE PERIOD OF PERFORMANCE MONTHS 37 48 (AUGUST 1, 2013- SEPTEMBER 30, 2013); 2)DELETE AND REPLACE SECTION G.2, ACCOUNTING AND APPROPRIATION DATA
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Thursday, August 8, 2013
($68.40)
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
PRIVATIZATION OF THE ELECTRICAL UTILITY SYSTEM AT GOODFELLOW AFB, TX. THE PURPOSE OF THIS MODIFICAITON IS AS FOLLOWS: 1) ACCEPT AMERICAN ELECTRIC POWER/TEXAS NORTH COMPANY S (AEP/TNC) PROPOSAL DATED MAY 31, 2013, WORK REQUEST # 49567941, TO REMOVE UTILITY INFRASTRUCTURE USED TO SERVICE BUILDING 139. THE COMPLETION OF THIS WORK EFFORT SHALL DECREASE THE UTILITY SERVICES CHARGE (USC) BY $34.20 PER MONTH, THUS CHANGING THE USC FROM $27,942.90 TO $27,908.70 PER MONTH AND 2) DOCUMENT THAT ON JULY 11, 2013 AEP/TNC COMPLETED WORK REQUEST #49567941 AND THE GOVERNMENT DEEMED THE WORK TECHNICALLY ACCEPTABLE.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Thursday, February 7, 2013
$251,486.10
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF THE ELECTRIC UTILITY SYSTEM AT GOODFELLOW AFB. THIS MODIFICATION ESTABLISHES CLIN 0015 AND ACRN AE TO OBLIGATE $251,.486.10, WHICH WILL FUND THE UTILITY SERVICES CHARGE, PERIOD OF PERFORMANCE; JANUARY 1, 2013- DECEMBER 31, 2013.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Friday, September 28, 2012
$17,501.80
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
PRIVATIZATION OF THE ELECTRIC UTILITY SYSTEM AT GOODFELLOW AFB. THE GOVERNMENT ACCEPTED AMERICAN ELECTRIC POWER/TEXAS NORTH COMPANY S (AEP/TNC) PROPOSAL TO INSTALL A NEW METERING POINT ON THE SOUTH SIDE OF GOODFELLOW AFB, WORK REQUEST # 35276311. THIS PROPOSAL IS FOR THE INSTALLATION OF NEW FACILITIES OFF THE BASE , ON THE SOURCE SIDE OF THE NEW SOUTH SIDE METERING POINT. AEP/TNC SUBMITTED THE PROPOSAL, DATED AUGUST 17, 2012 UNDER SECTION C., CONNECTIONS AND DISCONNECTIONS, FOR A TOTAL INSTALLED COST OF $17,501.80.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Tuesday, July 3, 2012
$5,587.44
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT GOODFELLOW AFB. THIS MODIFICATION INCREASES THE MONTHLY FACILITIES RENTAL INSTALLED COST (FRIC) BY $931.24 IN THE CONTRACT SCHEDULE DUE TO GOVERNMENT INSPECTION AND ACCEPTANCE OF WORK AT THE NEW FIRST COMMUNITY FEDERAL CREDIT UNION (FCFCU) BUILDING, AND SURROUNDING UTILITY INFRASTRUCTURE UPGRADES.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Wednesday, May 30, 2012
$20,063.92
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF THE ELECTIC DISTRIBUTION SYSTEM AT GOODFELLOW AFB. THE GOVERNMENT ACCEPTED AEP/TNC'S PROPSAL TO PROVIDE ELECTRICAL UTILITY SERVICES TO THE NEW FIRST COMMUNITY FEDERAL CREDIT UNION. IN ADDITION, THE GOVERNMENT INSPECTED AND ACCEPTED INITIAL CAPITAL UPDRADE PROJECT C-4, THE NORTHWEST SWITCHING STATION.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Monday, January 9, 2012
$4,299.64
1400: INTERIOR, DEPARTMENT OF THE
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
POWERLINE RELOCATION
S112: UTILITIES- ELECTRIC

  INF12PX00025  
Thursday, January 5, 2012
$294,044.04
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF THE ELECTRICAL DISTRIBUTION SYSTEM AT GOODFELLOW AFB
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Friday, December 2, 2011
($4,720.77)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AFB.
S112: UTILITIES- ELECTRIC

  SP060008C8256  
Friday, July 29, 2011
$3,752.76
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AFB. CONTRACT ACTION INCORPORATES THE REPLACEMENT OF FOUR (4) FAILED TRANSFORMERS AND THE SWITCHING STATION PROJECT.
S112: ELECTRIC SERVICES

  SP060008C8256  
Tuesday, May 31, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AFB. THE PURPOSE OF THIS ACTION IS TO CORRECT ADMINISTRATIVE ERRORS ON MODIFICATIONS P00009 AND P00010.
S112: ELECTRIC SERVICES

  SP060008C8256  
Tuesday, May 24, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AFB. THE PURPOSE OF THIS ACTION IS TO CORRECT AN ADMINISTRATIVE ERROR ON MODIFICATION P00009.
S112: ELECTRIC SERVICES

  SP060008C8256  
Thursday, May 19, 2011
$45,536.95
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AFB.
S112: ELECTRIC SERVICES

  SP060008C8256  
Wednesday, February 2, 2011
$208,938.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF THE ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AFB
S112: ELECTRIC SERVICES

  SP060008C8256  
Wednesday, August 25, 2010
$15,586.60
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
MAINT-REP OF ELECT-ELCT EQ
Z249: MAINT-REP-ALT/OTHER UTILITIES

  FA303010P0055     FA303010T0017  
Wednesday, August 18, 2010
($3,319.76)
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
1) AEP/ TEXAS NORTH COMPANY S (AEP/TNC) PROPOSAL FOR THE NEW HEALTH&FITNESS CENTER PROJECT #: W9127S-09-C-6007 DATED MARCH 10, 2010 FOR A TOTAL INSTALLED PRICE OF $27,412.83 SUBMITTED UNDER C.9.3, CONNECTIONS AND DISCONNECTIONS, IS HEREBY ACCEPTED AND THE AGREED TO PRICES ARE REFLECTED HEREIN THIS MODIFICATION. THE DECREASE TO THE FACILITIES RENTAL INSTALLED COST (FRIC) (SECTION B.3, SCHEDULE, AND UTILITY SERVICES CHARGE) IS $520.84 MONTHLY STARTING IN JUNE 2010. 2) AEP TEXAS NORTH COMPANY S (AEP/TNC) PROPOSAL FOR THE NEW 200 ROOM DORMITORY PROJECT #: W9126G-09-D-0013-CL01 DATED FEBRUARY 3, 2010 FOR A TOTAL INSTALLED PRICE OF $147,311.63 SUBMITTED UNDER C.9.3, CONNECTIONS AND DISCONNECTIONS, IS HEREBY ACCEPTED AND THE AGREED TO PRICES ARE REFLECTED HEREIN THIS MODIFICATION. THE DECREASE TO THE FACILITIES RENTAL INSTALLED COST (FRIC) (SECTION B.3, SCHEDULE, AND UTILITY SERVICES CHARGE) IS $2,798.92 MONTHLY STARTING IN JULY 2010. 3) DELETE SECTION B.3, SCHEDULE, AND REPLACE IT IN ITS ENTIRETY TO DECREASE CLIN 0002 AND ESTABLISH AND FUND CLINS 0003 AND 0004 FOR THE REVISED UTILITY SERVICE CHARGE FOR PROJECT #: W9126G-09-D-0013-CL01 AND PROJECT #: W9127S-09-C-6007. 4) DELETE SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, AND REPLACE IT IN ITS ENTIRETY TO DECREASE THE OBLIGATED AMOUNT OF THE CONTRACT BY $3,319.76.
S112: ELECTRIC SERVICES

  SP060008C8256  
Monday, April 26, 2010
$20,439.40
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
UTILITY SERVICE FOR ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AIR FORCE BASE, TX. THE CONTRACT IS UPDATED TO REFLECT THE FOLLOWING CHANGES: 1)AEP/ TEXAS NORTH COMPANY S (AEP/TNC) PROPOSAL FOR THE NEW HEALTH&FITNESS CENTER PROJECT #: W9127S-09-C-6007 DATED MARCH 10, 2010 FOR A TOTAL INSTALLED PRICE OF $27,412.83 SUBMITTED UNDER C.9.3, CONNECTIONS&DISCONNECTIONS, IS HEREBY ACCEPTED AND THE AGREED TO PRICES ARE REFLECTED HEREIN THIS MODIFICATION. THE ADDITIONAL INCREASE TO THE FACILITIES RENTAL INSTALLED COST (FRIC) (SECTION B.3, SCHEDULE, UTILITY SERVICES CHARGE) IS $520.84 MONTHLY STARTING IN JUNE 2010. 2)AEP TEXAS NORTH COMPANY S (AEP/TNC) PROPOSAL FOR THE NEW 200 ROOM DORMITORY PROJECT #: W9126G-09-D-0013-CL01 DATED FEBRUARY 3, 2010 FOR A TOTAL INSTALLED PRICE OF $147,311.63 SUBMITTED UNDER C.9.3, CONNECTIONS AND DISCONNECTIONS, IS HEREBY ACCEPTED&THE AGREED TO PRICES ARE REFLECTED HEREIN THIS MODIFICATION. THE ADDITIONAL INCREASE TO THE FACILITIES RENTAL INSTALLED COST (FRIC) (SECTION B.3, SCHEDULE, UTILITY SERVICES CHARGE) IS $2,798.92 MONTHLY STARTING IN JULY 2010. 3)DELETE SECTION B.3, SCHEDULE, AND REPLACE IT IN ITS ENTIRETY TO DECREASE CLIN 0002 AND ESTABLISH AND FUND CLINS 0003 AND 0004 FOR THE REVISED UTILITY SERVICE CHARGE FOR PROJECT #: W9126G-09-D-0013-CL01 AND PROJECT #: W9127S-09-C-6007. 4)DELETE SECTION G.2, ACCOUNTING AND APPROPRIATION DATA, AND REPLACE IT IN ITS ENTIRETY TO INCREASE THE OBLIGATED AMOUNT OF THE CONTRACT BY $20,439.40.
S112: ELECTRIC SERVICES

  SP060008C8256  
Friday, March 19, 2010
$28,183.48
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
UTILITY SERVICE FOR ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AIR FORCE BASE, TX. THE CONTRACT IS UPDATED TO REFLECT THE FOLLOWING CHANGES: 1) DELETE AND REPLACE SECTION B TO REFLECT THE CHANGES IN CLIN 0001 DESCRIPTION FROM YEAR 1 (DECEMBER 1, 2009 DECEMBER 31, 2009) TO MONTH 1 (DECEMBER 1, 2009 DECEMBER 31, 2009) AND CLIN 0002 DESCRIPTION FROM YEAR 2 (JANUARY 1, 2010 OCTOBER 31, 2010) TO MONTHS 2-13 (JANUARY 1, 2010 DECEMBER 31, 2010). 2) DELETE AND REPLACE SECTION F.1 DEFINED PERIODS OF PERFORMANCE FOR EACH YEAR OF THE CONTRACT FROM YEARS TO MONTHS. 3) DELETE AND REPLACE SECTION G.2 TO INCORPORATE ELECTRONIC SUBMISSION OF INVOICES THROUGH WIDE AREA WORKFLOW (WAWF) AND ADD ADDITIONAL FUNDING OF $21,768.62 TO ACRN AB. 4) INCORPORATED DFARS CLAUSE 252.232-7003, ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS TO SECTION I.3. 5) CHANGE THE TOTAL AMOUNT OBLIGATED TO THIS CONTRACT.
S112: ELECTRIC SERVICES

  SP060008C8256  
Friday, January 8, 2010
$3,678.35
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
POWER LINE REPAIR
Z249: MAINT-REP-ALT/OTHER UTILITIES

  FA303010P0012  
Monday, November 30, 2009
$155,009.14
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
UTILITY SERVICE FOR ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AIR FORCE BASE, TX
S112: ELECTRIC SERVICES

  SP060008C8256  
Friday, November 13, 2009
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
UTILITY SERVICE FOR ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AIR FORCE BASE, TX
S112: ELECTRIC SERVICES

  SP060008C8256  
Tuesday, October 20, 2009
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
UTILITY SERVICES FOR ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AIR FORCE BASE, TX
S112: ELECTRIC SERVICES

  SP060008C8256  
Tuesday, September 15, 2009
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
ELECTRIC SERVICES
Z249: MAINT-REP-ALT/OTHER UTILITIES

  FA303009P0112     FA303009T0027  
Wednesday, September 9, 2009
$8,116.52
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
ELECTRIC WORK
Z249: MAINT-REP-ALT/OTHER UTILITIES

  FA303009P0112     FA303009T0027  
Tuesday, June 30, 2009
($7,605.22)
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
EMERGENCY REPAIR OF ELECTRICAL LINE
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  FA303009P8010  
Friday, June 19, 2009
$36,331.32
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  FA303009P0100     FA303009T0013  
Wednesday, June 3, 2009
$10,000.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
EMERGENCY REPAIR OF ELECTRICAL LINE
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  FA303009P8010  
Monday, April 20, 2009
($20,822.16)
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
REPAIR OF JUNCTION BOX
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  FA303009P0031  
Thursday, April 16, 2009
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
UTILITY SERVICES FOR ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AIR FORCE BASE, TX
S112: ELECTRIC SERVICES

  SP060008C8256  
Monday, March 9, 2009
$0.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
REPAIR OF JUNCTION BOX
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  FA303009P0031  
Monday, March 9, 2009
$25,000.00
9700: DEPT OF DEFENSE
FA3030: FA3030 17 CONS CC

PO Purchase Order
REPAIR OF JUNCTION BOX
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  FA303009P0031  
Tuesday, September 30, 2008
$151,400.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
UTILITY SERVICES FOR ELECTRIC DISTRIBUTION SYSTEM AT GOODFELLOW AFB
S112: ELECTRIC SERVICES

  SP060008C8256  
Monday, March 11, 2002
$158,482.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5235     F4161480D0010  
Thursday, January 24, 2002
$158,415.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5234     F4161480D0010  
Thursday, December 13, 2001
$170,306.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5233     F4161480D0010  
Wednesday, November 21, 2001
$188,464.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5232     F4161480D0010  
Thursday, October 25, 2001
$261,366.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5231     F4161480D0010  
Saturday, September 15, 2001
$323,764.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5230     F4161480D0010  
Tuesday, August 14, 2001
$310,716.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5229     F4161480D0010  
Tuesday, August 14, 2001
$225,543.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5228     F4161480D0010  
Thursday, June 21, 2001
$133,933.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5227     F4161480D0010  
Friday, June 1, 2001
$124,847.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5226     F4161480D0010  
Wednesday, May 2, 2001
$122,924.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5225     F4161480D0010  
Friday, April 6, 2001
$118,205.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5224     F4161480D0010  
Friday, April 6, 2001
$108,594.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5223     F4161480D0010  
Monday, January 29, 2001
$112,788.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5222     F4161480D0010  
Wednesday, December 20, 2000
$106,012.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5221     F4161480D0010  
Thursday, November 30, 2000
$386,087.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5160     F4165285D0003  
Thursday, November 30, 2000
$310,086.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5161     F4165285D0003  
Thursday, November 30, 2000
$157,112.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5220     F4161480D0010  
Tuesday, October 31, 2000
$217,634.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5218     F4161480D0010  
Wednesday, September 27, 2000
$222,939.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5217     F4161480D0010  
Monday, September 25, 2000
$445,195.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5158     F4165285D0003  
Monday, September 25, 2000
$398,754.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5159     F4165285D0003  
Tuesday, August 29, 2000
$391,451.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5156     F4165285D0003  
Thursday, August 24, 2000
$218,212.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5216     F4161480D0010  
Tuesday, July 25, 2000
$219,119.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5215     F4161480D0010  
Friday, June 30, 2000
$368,960.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5155     F4165285D0003  
Thursday, June 22, 2000
$170,450.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5214     F4161480D0010  
Thursday, June 15, 2000
$277,710.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5155     F4165285D0003  
Tuesday, June 6, 2000
$161,975.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5213     F4161480D0010  
Wednesday, May 3, 2000
$293,697.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5154     F4165285D0003  
Wednesday, April 19, 2000
$235,947.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5153     F4165285D0003  
Wednesday, April 19, 2000
$135,690.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5212     F4161480D0010  
Friday, March 10, 2000
$132,729.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5211     F4161480D0010  
Wednesday, March 8, 2000
$124,995.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5210     F4161480D0010  
Wednesday, March 1, 2000
$233,521.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5152     F4165285D0003  
Thursday, February 10, 2000
$223,608.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5150     F4165285D0003  
Tuesday, February 1, 2000
$127,689.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5209     F4161480D0010  
Thursday, January 6, 2000
$212,190.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5149     F4165285D0003  
Monday, December 20, 1999
$115,444.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5208     F4161480D0010  
Thursday, December 9, 1999
($3,276.00)
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F4161400MC001  
Thursday, December 9, 1999
$231,325.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5148     F4165285D0003  
Wednesday, November 24, 1999
$143,843.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5207     F4161480D0010  
Wednesday, November 10, 1999
$301,175.00
9700: DEPT OF DEFENSE
AC08: 7 CONS/CC

DO Delivery Order

S114: WATER SERVICES

  5147     F4165285D0003  
Wednesday, October 27, 1999
$16,644.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

PO Purchase Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  F4161400MC001  
Monday, October 25, 1999
$197,620.00
9700: DEPT OF DEFENSE
JA29: 17 CONS/CC

DO Delivery Order

S112: ELECTRIC SERVICES

  5206     F4161480D0010