AWARDDELIVERY ORDEROther than small business
Delivery order 75H71021F80098JEMEZ MOUNTAINS ELECTRIC COOPERATIVE, INC.
Overview
Award facts
- Net obligations
- $10.19K
- $10,187of $10.19K potential value
- Period of performance
- Nov 16, 2020 to Apr 19, 2022
- Ended
- Modifications
- 3
- Latest action Aug 24, 2026
- Contract type
- Delivery order
- PIID 75H71021F80098
Description of requirement
ELECTRIC UTILITY SERVICES FOR PUEBLO PINTADO CLINIC***FACILITY MANAGEMENT DEPARTMENT
Dates and value
- Award date
- Signed on Nov 18, 2020
- Current value
- $10,187Base and exercised options
- Potential value (if all options are exercised)
- $10,187
- Parent contract vehicle
- GS00P14BSD1101 (IDC, single award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$200 (de-obligation)
- FY2022: $4,187
- FY2021: $6,200
Total across 3 fiscal years: $10,187
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationHERNANDEZ, NM
UEINSBJXB3FTQM7
CAGE code1L9R0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC
Agency and place
Awarding and funding
- Awarded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
- Funded by
- Department of Health and Human Services
- Indian Health Service
- NAVAJO AREA INDIAN HEALTH SVC
Place of performance
- Place of performance
- Crownpoint, Mckinley County, New Mexico 87313-0358
- Congressional district (place of performance)
- NM-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S112UTILITIES- ELECTRIC (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Utilities (FAR 6.302-1(B)(3))UT
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 18, 2020Base obligation at award: $6,200
- Latest action
- Aug 24, 2026 — CloseoutModification P00003; obligation change -$200; administrative: no change in scope or value
- Latest funding action
- Apr 21, 2022 — Funding onlyModification P00002; obligation change +$2,587; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Closeout1
Every modification
Each modification of this award, with its obligation change and reason.
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$200
- Latest action: change in base and all options
- -$200
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 7500
- Awarding sub-tier code
- 7527
- Contracting office code
- 75H710
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 7500
- Funding sub-tier code
- 7527
- Funding office code
- 75H710