Purchase Order 140A0124P0017
- Not listed
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior's Bureau of Indian Affairs (BIA) Great Plains Region to Cherry-Todd Electric Cooperative Inc., a non-profit organization, for electrical services to support the BIA Rosebud Agency's operations in Mission, South Dakota. The contract has a ceiling value of $75,061.73 and a period of performance from January 1, 2017, to December 31, 2017. This contract is not associated with a larger contract vehicle...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior's Bureau of Indian Affairs (BIA) Great Plains Region to Cherry-Todd Electric Cooperative Inc., a non-profit organization, for electrical services in support of the BIA Rosebud Agency operations in Mission, South Dakota. The contract has a ceiling value of $78,671.47 and a period of performance from December 21, 2018 to December 31, 2019. This contract was not set aside for any small business or...
- This is a federal contract award from the U.S. Department of the Interior's Bureau of Indian Affairs (BIA) to Cherry-Todd Electric Cooperative Inc., a non-profit organization based in Mission, South Dakota. The contract is for electrical services to support the BIA Rosebud Agency, with a period of performance through December 31, 2025 and a ceiling value of $79,000.00. The contract is a firm fixed-price purchase order and was not set aside for any specific business size or socioeconomic...
- The U.S. Department of the Interior's Bureau of Indian Affairs Great Plains Region has awarded a $450,000 firm fixed-price purchase order contract to Cherry-Todd Electric Cooperative Inc. for electrical services supporting the Rosebud Agency in Mission, South Dakota. The contract, awarded on December 30, 2025, extends through December 31, 2030, and was awarded without a small business set-aside designation. Cherry-Todd Electric Cooperative Inc., a nonprofit organization based in Mission, has...
- The federal government awarded a firm fixed-price purchase order contract to Cherry-Todd Electric Cooperative Inc., a non-profit organization, for electrical services in support of the U.S. Department of the Interior's Bureau of Indian Affairs (BIA) Great Plains Region operations in Mission, South Dakota. The contract, valued at $76,614.88, has an ultimate completion date of December 31, 2018 and was awarded on December 27, 2017. This contract is part of a series of annual awards the BIA Great...
- Cherry-Todd Electric Cooperative Inc. has been awarded a firm fixed price purchase order by the Department of the Interior Bureau of Indian Affairs Great Plains Region to provide ongoing electrical services for the Bureau of Indian Affairs Rosebud Agency in Mission, South Dakota. The $89,710 potential value contract runs through December 31, 2023 and supports the Agency's operations by delivering necessary electrical services to Native American communities under its jurisdiction. As the prime...
- This is a firm-fixed price purchase order contract awarded by the Department of the Interior's Bureau of Indian Affairs (BIA) Great Plains Region to Moreau Grand Electric Cooperative Inc., a non-profit organization, for electricity services. The contract has a ceiling value of $79,068.44 and a performance period ending on March 31, 2018. The contract is to provide electricity to BIA and Bureau of Indian Education (BIE) facilities located on Native American reservations in South Dakota,...
- This is a firm-fixed price purchase order contract awarded by the Department of the Interior's Bureau of Indian Affairs (BIA) Great Plains Region to Moreau Grand Electric Cooperative Inc., a non-profit organization, for the provision of electricity services. The contract has a ceiling value of $129,246.74 and a performance period ending on March 31, 2018. The contract is not associated with a set-aside program. The contract is for the delivery of electricity services to BIA and Bureau of...
- This is a firm fixed-price purchase order awarded by the Department of the Interior's Bureau of Indian Affairs (BIA) Great Plains Regional Office to Moreau Grand Electric Cooperative Inc., a non-profit organization, for $105,916.75. The contract is for the provision of electrical services to the Cheyenne Eagle Butte School, located on Native American lands in Timber Lake, South Dakota. No set-aside program was used for this award. Based on the contracting agency and location, this contract...
- This contract was awarded by the Department of the Interior's Bureau of Indian Affairs (BIA) Great Plains Region to Moreau Grand Electric Cooperative Inc., a non-profit organization, for the provision of electrical services to the BIA Cheyenne River Agency located in Eagle Butte, South Dakota. The contract has a potential value of $102,000.00 and a performance period from March 25, 2024 to March 31, 2025. It was awarded as a firm-fixed price purchase order with no set-aside designation. Based on...
This is a firm fixed-price purchase order contract awarded by the U.S. Department of the Interior's Bureau of Indian Affairs (BIA) Great Plains Region to Cherry-Todd Electric Cooperative Inc., a non-profit organization, for electrical services to support the BIA Rosebud Agency's operations in Mission, South Dakota. The contract has a ceiling value of $89,935.00 and runs from January 3, 2024, through December 31, 2024. This award is not associated with any set-aside designation, indicating that Cherry-Todd Electric Cooperative Inc. competes for these contracts without preferential status. The consistency in contract awards over the past several years suggests a reliable partnership between the cooperative and the BIA in providing critical electrical infrastructure support for the Native American communities served by the Rosebud Agency.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Funding Only Action | $3.5k | 2/13/25 | |
| P00003 | Funding Only Action | $49.8k | 6/26/24 | |
| P00002 | Funding Only Action | $15.0k | 4/11/24 | |
| P00001 | Funding Only Action | $14.4k | 2/26/24 | |
| Not listed | Not listed | $7.2k | 1/3/24 |