The SAN juan chama project office electric utility services (northern RIO arriba electric cooperative)

Active Purchase Order Awarded Last action

Contract number
140R4019P0050
Awardee
Awarding agency
Obligated
$141,000

Award facts

Contract value 100% obligated
$141,000.00 Current and potential, with all options
Completion date 74% complete
Current and 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
Chama, NM 87520, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 · EO 14398 - bilateral MOD to add far 52.222-90 $0
Funding Only Action P00008 $26,000
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Funding Only Action P00005 $26,000
Funding Only Action P00004 $26,000
Funding Only Action P00003 $21,000
Other Administrative Action P00002 $0
Funding Only Action P00001 · MOD 1- additional funds -the SAN juan chama project office electric utility services (northern RIO arriba electric cooperative) $21,000
Original award $21,000

About this award

The Bureau of Reclamation issued a purchase order to Northern Rio Arriba Electric Cooperative for electric utility services to the San Juan Chama Project Office, valued at $141,000.00, on June 7, 2019, with ultimate completion on June 7, 2029. Performance occurs in Chama, New Mexico. The order is firm fixed price with no small business set-aside.

Quick answers

Who was awarded contract 140R4019P0050?

140R4019P0050 was awarded to Northern RIO Arriba Electric Cooperative by Bureau of Reclamation (Department of the Interior) on June 7, 2019.

How much is contract 140R4019P0050 worth?

The government has obligated $141,000 on 140R4019P0050.

Was contract 140R4019P0050 competed?

The extent of competition for 140R4019P0050 was not available for competition. The government received 1 offer.

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