Electric utility services for CDS

Active Awarded Last action

Contract number
140A2325F0038
Awardee
Awarding agency
Obligated
$127,001

Award facts

Opportunity
  • 140A2325F0038 Solicitation number
Contract value 46% obligated
  • $127,001.46 Current, with exercised options
  • $277,001.46 Potential, with all options
Completion date 32% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Full and Open Competition Two Step
Pricing
Firm Fixed Price
Place of performance
Chinle, AZ 86503, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 -$32,999
Funding Only Action P00003 $50,000
Funding Only Action P00002 $60,000
Other Administrative Action P00001 $0
Original award $50,000

About this award

The Bureau of Indian Education issued a delivery order to Navajo Tribal Utility Authority on March 10, 2025, with a ceiling value of $277,001.46 for electric utility services at a facility in Chinle, Arizona. The order is issued under the GSA Public Buildings Service Indefinite Delivery Contract, a single-award areawide contract with a $50 million ceiling and ultimate completion date of December 8, 2034, that authorizes NTUA to provide electric, natural gas, water, wastewater, and energy management services to federal facilities across the Navajo Nation region.

Place of performance is Chinle, AZ 86503. The ultimate completion date for this order is March 9, 2030. Pricing is firm fixed price with no set-aside applied. Navajo Tribal Utility Authority is a tribal government-owned utility enterprise and the sole prime contractor on this delivery order, with no identified subcontractors.

Quick answers

Who was awarded contract 140A2325F0038?

140A2325F0038 was awarded to Navajo Tribal Utility Authority by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on March 10, 2025.

How much is contract 140A2325F0038 worth?

The government has obligated $127,001 on 140A2325F0038. Its potential value, with all options, is $277,001.

Is contract 140A2325F0038 an order under another contract?

Yes. 140A2325F0038 is a delivery order under 47PA0425D0008, an indefinite delivery contract.

Was contract 140A2325F0038 competed?

The extent of competition for 140A2325F0038 was full and open competition.

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