Delivery Order GS00P14BSD1060-140A0923F0010
- Not listed
- This contract was awarded to the Navajo Tribal Utility Authority (NTUA), doing business as Ntua, by the Bureau of Indian Education, which is part of the U.S. Department of the Interior. The contract, valued at $35,873.06, is for the "RED ROCK WATER RATIFICATION" project, which appears to involve the delivery of water and other utility services to support Bureau of Indian Education facilities and programs within the Navajo Nation. The contract is a firm fixed-price purchase order with a...
- This is a firm fixed-price delivery order contract awarded by the Bureau of Indian Education, a civilian agency, to the Navajo Tribal Utility Authority (NTUA). The contract, valued at $628,700.71, is for the provision of water and sewer utilities services to multiple locations. NTUA, a tribal government-owned multi-utility enterprise, is responsible for delivering these essential services. The contract does not have a set-aside designation. NTUA has secured numerous federal contracts and...
- This firm fixed-price delivery order contract, valued at $45,900.00, was awarded by the Bureau of Reclamation to the Navajo Tribal Utility Authority (NTUA), a tribal government-owned multi-utility enterprise serving the Navajo Nation. The contract is for the provision of utility rectifiers for the Next Generation Water Supply Program (NGWSP). NTUA has a significant $50,000,000 Indefinite Delivery Contract (IDC) with the General Services Administration's Public Buildings Service, which enables...
- This is a federal contract award from the Bureau of Indian Education, a civilian agency within the Department of the Interior, to the Navajo Tribal Utility Authority (NTUA), also known as Ntua. The contract, valued at $50,000.00, is for the provision of water services to the Dibeyazh Habitiin OLT facility located in Fort Defiance, Arizona. The contract is a Firm Fixed Price Delivery Order with a completion date of December 31, 2029. NTUA is a multi-utility enterprise that provides essential...
- This is a firm fixed-price delivery order contract awarded by the Bureau of Indian Education (BIE), a civilian agency within the U.S. Department of the Interior, to the Navajo Tribal Utility Authority (NTUA) to provide water and wastewater services for federal facilities in Fort Defiance, Arizona. The contract has a ceiling value of $116,303.75 and an ultimate completion date of March 31, 2025. This contract is not associated with a set-aside program. NTUA is a tribal government-owned...
- This is a firm fixed-price delivery order contract awarded by the Bureau of Reclamation, a civilian agency, to the Navajo Tribal Utility Authority (NTUA) for electric service to Pumping Plants 4 and 7. The contract has a ceiling value of $49,000.00 and a period of performance through May 31, 2026. NTUA is a tribal government-owned multi-utility enterprise that serves the Navajo Nation, providing essential utility services including electricity, water, natural gas, wastewater treatment, and solar...
- This is a firm fixed-price delivery order contract awarded by the Bureau of Indian Education (BIE), a civilian agency under the Department of the Interior, to the Navajo Tribal Utility Authority (NTUA), also known as Ntua, for the provision of utilities services at Fort Defiance in Arizona. The contract, valued at $1,256,767.06, runs through September 30, 2024 and does not have a set-aside designation. NTUA is a tribal government entity that delivers a range of utility services, including...
- The U.S. government awarded a $4,698,805.98 firm fixed price delivery order contract to the Navajo Tribal Utility Authority (NTUA), doing business as Ntua, for utility services to schools and other facilities. The contract has an ultimate completion date of June 30, 2029 and was awarded on June 27, 2024 by the Bureau of Indian Education, a civilian agency. NTUA is a tribal government-owned multi-utility enterprise serving the Navajo Nation, and is registered as an American Indian-owned business....
- This is a firm fixed-price delivery order awarded by the Department of the Interior Bureau of Indian Affairs Navajo Region to the Navajo Tribal Utility Authority (NTUA), doing business as Ntua, for waterline relocation work at Project N21(3A) in Kaibito, Arizona. The contract does not have a set-aside designation. The potential value of the contract is $398,158.05, and the completion date is November 30, 2022. NTUA is a multi-utility enterprise that has been providing electricity, water, natural...
- This is a federal delivery order contract awarded by the Navajo Region of the U.S. Department of the Interior to the Navajo Tribal Utility Authority (NTUA), a tribal government-owned utility provider serving the Navajo Nation. The contract, valued at $82,257.35, is for the provision of electric and wastewater services. It is a firm fixed-price delivery order contract with no set-aside designation. NTUA is the prime contractor and there are no major subcontractors noted. This contract supports...
- GS00P14BSD1060Indefinite Delivery Contract
- GS00P14BSD1060-140A0923F0010Delivery Order
This contract is for the RED ROCK DAY SCHOOL WATERLINE PROJECT, a modification to deobligate the remaining balance and close out the purchase order. The $422,755.00 firm fixed-price delivery order was awarded to the Navajo Tribal Utility Authority (NTUA), doing business as Ntua, a tribal government-owned multi-utility enterprise serving the Navajo Nation. The contract does not have a set-aside designation and was funded by the Navajo Region, a civilian agency. NTUA has a significant Indefinite Delivery Contract (IDC) valued at $50 million with the General Services Administration's Public Buildings Service to provide comprehensive utility services to federal facilities, primarily for the Indian Health Service, Bureau of Indian Education, and Bureau of Reclamation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Funding Only Action | ($2k) | 8/18/25 | |
| P00003 | Other Administrative Action | $0 | 8/4/25 | |
| P00002 | Other Administrative Action | $0 | 9/27/24 | |
| P00001 | Change Order | $0 | 11/6/23 | |
| Not listed | Not listed | $425.1k | 3/2/23 |