Utility service for seba delkai boarding school
Ended Awarded Last action
- Contract number
- 140A1619F0227
- Awardee
-
Navajo Tribal Utility Authority UEI N545DUC9BCR1 Part of Navajo Nation Tribal Government
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $170,000
Award facts
- Opportunity
-
- GS00914BSD1060 Solicitation number
- Contract value 100% obligated
- $170,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221210 Natural Gas Distribution
- PSC
- S112 Utilities- Electric
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Defiance, AZ 86504, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $20,000 | |
| Original award | $150,000 |
About this award
This is a Firm Fixed Price Delivery Order awarded by the Department of the Interior Bureau of Indian Affairs Bureau of Indian Education to the Navajo Tribal Utility Authority (NTUA) for utility services at the Seba Delkai Boarding School located in Fort Defiance, Arizona. The potential value of the contract is $170,000.00 and the completion date is September 30, 2020. NTUA is a multi-utility enterprise providing electricity, water, natural gas, wastewater treatment, and solar power services across the Navajo Nation. As a subdivision of the Navajo Nation tribal government, NTUA has a history of delivering utility infrastructure to support federal facilities and programs serving Native American communities. This award does not utilize a set-aside designation.
Quick answers
Who was awarded contract 140A1619F0227?
140A1619F0227 was awarded to Navajo Tribal Utility Authority by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on October 1, 2019.
How much is contract 140A1619F0227 worth?
The government has obligated $170,000 on 140A1619F0227.
Is contract 140A1619F0227 an order under another contract?
Yes. 140A1619F0227 is a delivery order under GS00P14BSD1060, an indefinite delivery contract.
Was contract 140A1619F0227 competed?
The extent of competition for 140A1619F0227 was full and open competition.
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