Office of aviation services (OAS) has an existing requirement for electricity utility service for three locations in anchorage, alaska.

Active Indefinite Delivery Contract Awarded Last action

Contract number
140D0424D0101
Awardee
Awarding agency
Task orders
3 $267,812 obligated

Award facts

Opportunity
Combined order value
$267,812 Current and potential, with all options
Last date to order 23% complete
IDV ceiling 23% used
$1,186,997.32
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Policy Management and Budget Departmental Offices, Department of the Interior
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
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Interior awarded a single-award indefinite-delivery contract to Chugach Electric Association, Inc. on July 16, 2024, with a ceiling of $1,186,997.32 for electric utility services through July 15, 2034. This procurement was sole-sourced under simplified acquisition procedures as a firm fixed-price commercial item acquisition, reflecting Chugach Electric's status as the incumbent utility provider.

The Office of Aviation Services requires electricity utility service at three locations in Anchorage, Alaska. The solicitation was published January 11, 2024, as a Special Notice offering five calendar days for capability statements to assess potential competition prior to sole-source finalization.

Place of performance is Anchorage, Alaska (99502). The contract is firm fixed-price with no set-aside designation.

Two delivery orders have been issued under this IDV to date. The Office of Policy Management and Budget awarded a delivery order on July 15, 2024, for $77,646.68 (ultimate completion July 15, 2025) covering electric utility service to three Office of Aviation Services buildings. A second delivery order was issued on July 8, 2025, for $89,292.88 (ultimate completion July 15, 2026), designated as Year 2 task order services. A third delivery order followed on July 15, 2026, for $96,372.27 (ultimate completion July 15, 2034), with combined Year 1 and Year 2 order values totaling approximately $166,939 through July 2026.

Task orders

Task order Ordering agency Obligated Awarded
Funding task order 140D0426F0811 Interior Business Center (DO) $96,372
Chugach electric-task order year 2 140D0425F0592 Interior Business Center (DO) $93,793
Electric utility service to 3 OAS buildings 140D0424F0876 Interior Business Center (DO) $77,647

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Add RFO 52.222-90 $0
Other Administrative Action P00003 · CO change $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract 140D0424D0101?

140D0424D0101 was awarded to Chugach Electric Association, Inc. by Interior Business Center (Office of Policy Management and Budget) on July 16, 2024.

How much is contract 140D0424D0101 worth?

Orders under 140D0424D0101 have obligated $267,812. 140D0424D0101's own ceiling is $1,186,997.

How many orders have been placed under contract 140D0424D0101?

3 orders have been placed under 140D0424D0101, the latest on July 15, 2026.

Which agency awarded contract 140D0424D0101?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0424D0101, with funding from Office of Policy Management and Budget (Departmental Offices).

Who can order from contract 140D0424D0101?

140D0424D0101 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140D0424D0101 competed?

The extent of competition for 140D0424D0101 was not available for competition. The government received 1 offer.

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