Electrical services

Ended Awarded Last action

Contract number
140A0918F0042
Awardee
Awarding agency
Obligated
$463,996

Award facts

Contract value 100% obligated
$463,996.46 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
221122 Electric Power Distribution
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Tuba City, AZ 86045, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 -$7,004
Supplemental Agreement for work within scope P00002 $116,000
Supplemental Agreement for work within scope P00001 $180,000
Original award $175,000

About this award

This federal contract award with ID GS00P14BSD1052|140A0918F0042 was issued by the Central Office of the Department of the Interior to Arizona Public Service Company (APS), a subsidiary of Pinnacle West Capital Corporation. The $463,996.46 firm-fixed-price delivery order is for electrical services in Tuba City, Arizona and does not have a set-aside designation. APS holds a larger $50 million indefinite delivery vehicle (IDV) contract with the General Services Administration's Public Buildings Service Central Office Energy Division that enables various federal agencies to order electrical utility and energy management services in central Arizona. Under this IDV, APS has provided electrical infrastructure support, power line repairs, and facility maintenance for Department of the Interior entities such as the National Park Service and Bureau of Indian Affairs as well as other federal agencies like the Department of Justice.

Quick answers

Who was awarded contract 140A0918F0042?

140A0918F0042 was awarded to Arizona Public Service Company by Central Office (Bureau of Indian Affairs and Indian Education) on February 6, 2018.

How much is contract 140A0918F0042 worth?

The government has obligated $463,996 on 140A0918F0042.

Is contract 140A0918F0042 an order under another contract?

Yes. 140A0918F0042 is a delivery order under GS00P14BSD1052, an indefinite delivery contract.

Was contract 140A0918F0042 competed?

The extent of competition for 140A0918F0042 was not available for competition.

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