To pay outstanding invoices on task order no. 75H71019F80527 for the facility maintenance department.

Ended Awarded

Contract number
75H71020F80769
Awardee
Awarding agency
Obligated
$85,000

Award facts

Contract value 100% obligated
$85,000.00 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
Shiprock, NM 87420, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Indian Health Service, a civilian agency under the Department of Health and Human Services, to the Navajo Tribal Utility Authority (NTUA) to pay outstanding invoices on a previous task order for facility maintenance services. The contract has a ceiling value of $85,000.00 and a completion date of September 30, 2020. NTUA is a tribal government-owned multi-utility enterprise that provides essential utility services across the Navajo Nation. The contract supports infrastructure needs for Native American communities and is not designated as a set-aside.

Quick answers

Who was awarded contract 75H71020F80769?

75H71020F80769 was awarded to Navajo Tribal Utility Authority by Indian Health Service (Department of Health and Human Services) on April 1, 2020.

How much is contract 75H71020F80769 worth?

The government has obligated $85,000 on 75H71020F80769.

Is contract 75H71020F80769 an order under another contract?

Yes. 75H71020F80769 is a delivery order under GS00P14BSD1060, an indefinite delivery contract.

Was contract 75H71020F80769 competed?

The extent of competition for 75H71020F80769 was full and open competition.

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