To provide utilities | electrical services at the forthall indian health service unit clinic forthall idaho.
Active Awarded Last action
- Contract number
- 75H71322F80078
- Awardee
-
Idaho Power Company UEI K74HEGGZGPW3 Part of Idacorp, Inc.
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $231,255
Award facts
- Contract value 100% obligated
- $231,255.00 Current and potential, with all options
- Completion date 80% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 221122 Electric Power Distribution
- PSC
- S112 Utilities- Electric
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Hall, ID 83203, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $49,755 | |
| Exercise an Option | $46,500 | |
| Exercise an Option | $45,000 | |
| Exercise an Option | $45,000 | |
| Original award | $45,000 |
About this award
The Indian Health Service issued a delivery order to Idaho Power Company on August 25, 2022, with a ceiling value of $231,255 for electrical services at the Fort Hall Indian Health Service Unit Clinic in Fort Hall, Idaho. The order is firm fixed price and carries an ultimate completion date of October 30, 2027.
Place of performance is Fort Hall, ID 83203. Idaho Power Company is a for-profit electric utility providing electrical and utility services across multiple federal agencies. The company holds a $50 million GSA Areawide Utility Contract (47PA0420D0011) through which task orders such as this one are issued to support electrical infrastructure and utility services at government facilities.
Quick answers
Who was awarded contract 75H71322F80078?
75H71322F80078 was awarded to Idaho Power Company by Indian Health Service (Department of Health and Human Services) on August 25, 2022.
How much is contract 75H71322F80078 worth?
The government has obligated $231,255 on 75H71322F80078.
Is contract 75H71322F80078 an order under another contract?
Yes. 75H71322F80078 is a delivery order under 47PA0420D0011, an indefinite delivery contract.
Was contract 75H71322F80078 competed?
The extent of competition for 75H71322F80078 was not available for competition.
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