Electric service for sipi 2019/2020
Ended Awarded Last action
- Contract number
- 140A1619F0268
- Awardee
-
Public Service Company Of New Mexico UEI LRSRV9KC6QX7 Part of Public Service Company Of New
- Awarding agency
-
Bureau of Indian Education
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $369,215
Award facts
- Contract value 100% obligated
- $369,215.23 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 221112 Fossil Fuel Electric Power Generation
- PSC
- S112 Utilities- Electric
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87120, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,753 | |
| Other Administrative Action | $27,628 | |
| Funding Only Action | $194,921 | |
| Funding Only Action | $0 | |
| Funding Only Action | $70,000 | |
| Original award | $80,420 |
About this award
The Department of the Interior Bureau of Indian Affairs Bureau of Indian Education awarded a firm-fixed-price delivery order contract for $369,215.23 to Public Service Company of New Mexico (PNM) to provide electric service to the Southwestern Indian Polytechnic Institute (SIPI) in Albuquerque, New Mexico. The contract period of performance was from September 21, 2019 to September 30, 2020. PNM is a for-profit electricity provider serving over 500,000 customers in New Mexico and has previously held federal contracts to supply electrical utilities and services to various Department of the Interior and Department of Veterans Affairs facilities.
Quick answers
Who was awarded contract 140A1619F0268?
140A1619F0268 was awarded to Public Service Company Of New Mexico by Bureau of Indian Education (Bureau of Indian Affairs and Indian Education) on September 21, 2019.
How much is contract 140A1619F0268 worth?
The government has obligated $369,215 on 140A1619F0268.
Is contract 140A1619F0268 an order under another contract?
Yes. 140A1619F0268 is a delivery order under GS00P17BSD1230, an indefinite delivery contract.
Was contract 140A1619F0268 competed?
The extent of competition for 140A1619F0268 was not available for competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award