Electric utility services for lake valley navajo school, OJO encino day school, pueblo pintado school.

Ended Awarded Last action

Contract number
140A1619F0125
Awardee
Awarding agency
Obligated
$296,038

Award facts

Contract value 65% obligated
$452,038.28 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Crownpoint, NM 87313, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 -$41,962
Supplemental Agreement for work within scope P00002 $0
Funding Only Action P00001 $140,000
Original award $198,000

About this award

The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a firm fixed price delivery order contract to Jemez Mountains Electric Cooperative Inc. to provide electric utility services for the Lake Valley Navajo School, Ojo Encino Day School, and Pueblo Pintado School. The potential value of the contract is $452,038.28. Jemez Mountains Electric Cooperative Inc. is an electric utility company that has received over $3 million in federal contracts since 2019 to provide electricity and related services to various Department of Health and Human Services, Department of Energy, Department of the Interior, and Department of Agriculture facilities. No small business or socioeconomic set asides were indicated for this contract award.

Quick answers

Who was awarded contract 140A1619F0125?

140A1619F0125 was awarded to Jemez Mountains Electric Cooperative Inc. by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on June 6, 2019.

How much is contract 140A1619F0125 worth?

The government has obligated $296,038 on 140A1619F0125. Its current value, with exercised options, is $452,038.

Is contract 140A1619F0125 an order under another contract?

Yes. 140A1619F0125 is a delivery order under GS00P14BSD1101, an indefinite delivery contract.

Was contract 140A1619F0125 competed?

The extent of competition for 140A1619F0125 was not available for competition.

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