GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H71024F80095JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC

Overview

Award facts

Net obligations
$21.25K
$21,250of $21.25K potential value
Outlays (paid to date)
$15.99K
$15.99K paid of $21.25K obligated$15,991
Period of performance
Dec 27, 2023 to Jan 31, 2025
Ended
Modifications
1
Latest action Dec 22, 2024
Contract type
Delivery order
PIID 75H71024F80095

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ELECTRICAL UTILITY SERVICES FOR THE PUEBLO PINTADO CLINIC (PPC)***FACILITY MANAGEMENT DEPARTMENT

Dates and value

Award date
Signed on Dec 28, 2023
Potential end of performance
Jan 30, 2025
Current value
$21,250Base and exercised options
Potential value (if all options are exercised)
$21,250
Parent contract vehicle
GS00P14BSD1101 (IDC, single award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $21,250

Total across 1 fiscal year: $21,250

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationHERNANDEZ, NM
UEINSBJXB3FTQM7
CAGE code1L9R0
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
Facilities and environmental healthProgram activities075-0391Federal accounts (agency financial reports)

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
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 28, 2023Base obligation at award: $21,250
Latest action
Dec 22, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 28, 2023 to Dec 22, 2024; each action counted once.

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

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
2

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0391-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression