Electrical utility services for turtle mountain agency

Active Purchase Order Awarded Last action

Contract number
140A0126P0006
Awardee
Awarding agency
Obligated
$44,452

Award facts

Contract value 20% obligated
  • $44,451.88 Current, with exercised options
  • $222,259.40 Potential, with all options
Completion date 17% 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 · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Fergus Falls, MN 56537, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · EO 14398 - bilateral MOD to add far 52.222-90; electrical utility services for turtle mountain agency $0

About this award

The Department of the Interior, Great Plains Region, awarded a purchase order to Otter Tail Power Co for $222,259.40 on December 19, 2025, to provide electrical utility services for the Turtle Mountain Agency. Work is performed in Fergus Falls, Minnesota, with an ultimate completion date of December 31, 2030. The order carries firm fixed-price pricing and includes FAR 52.222-90 compliance per bilateral modification EO 14398.

Quick answers

Who was awarded contract 140A0126P0006?

140A0126P0006 was awarded to Otter Tail Power Co by Great Plains Region (Bureau of Indian Affairs and Indian Education) on December 19, 2025.

How much is contract 140A0126P0006 worth?

The government has obligated $44,452 on 140A0126P0006. Its potential value, with all options, is $222,259.

Was contract 140A0126P0006 competed?

The extent of competition for 140A0126P0006 was not available for competition. The government received 1 offer.

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