GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0116FRES918MDU RESOURCES GROUP, INC.

Overview

Award facts

Net obligations
$93.75K
$93,752of $102.35K potential value
Outlays (paid to date)
$28.55K
$28.55K paid of $93.75K obligated$28,547
Period of performance
Sep 1, 2016 to Aug 31, 2026
Ended
Modifications
11
Latest action Sep 19, 2025
Contract type
Delivery order
PIID HSTS0116FRES918

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

IGF::OT::IGF TASK ORDER TO FUND ELECTRICAL SERVICE AT TSA CHECKPOINT AND BAGGAGE AREAS LOCATED IN BISMARCK MUNICIPAL AIRPORT (BIS). UTILITY SERVICE PROVIDER: MONTANA DAKOTA UTILITIES CO.

Dates and value

Award date
Signed on Jul 25, 2016
Current value
$93,752Base and exercised options
Potential value (if all options are exercised)
$102,346
Parent contract vehicle
GS00P15BSD1169 (IDC, single award) — 35 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $11,000
  • FY2024: $14,000
  • FY2023: $8,594
  • FY2022: $8,594
  • FY2021: $8,594
  • FY2020: $8,594
  • FY2019: $8,594
  • FY2018: $8,594
Show all 10 years
  • FY2017: $8,594
  • FY2016: $8,594

Total across 10 fiscal years: $93,752

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMDU RESOURCES GROUP, INC.
LocationBISMARCK, ND
UEIQFAZN1K95QF8
CAGE code0ML22
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMDU RESOURCES GROUP, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. SECURITY AND ADMINISTRATIVE SERVICES
Funded from
CAS - aviation screening operations; Field is optional prior to fy21Program activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Bismarck, Burleigh County, North Dakota 58504-7595
Congressional district (place of performance)
ND-00As reported at the time of the action

Classification and competition

Classification

NAICS
221112FOSSIL FUEL ELECTRIC POWER GENERATION
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
Fixed price with economic price adjustmentK
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 25, 2016Base obligation at award: $8,594
Latest action
Sep 19, 2025 — Other administrative actionModification P00011; obligation change -$0; administrative: no change in scope or value
Latest substantive action
Jul 31, 2024 — Option exercisedModification P00009; obligation change +$11,000
Latest funding action
Jul 1, 2024 — Funding onlyModification P00008; obligation change +$3,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised8
  • Other administrative action2
  • Funding only1
12 actions recorded, Jul 25, 2016 to Sep 19, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
FAR 52.223-4 and FAR 52.223-9 includedB
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
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
12

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T68X
Treasury accounts
  • 070-2017/2018-0550-000
  • 070-2018/2019-0550-000
  • 070-2019/2020-0550-000
  • 070-2020/2021-0550-000
  • 070-2021/2022-0550-000
  • 070-2022/2023-0550-000
Show all 9 accounts
  • 070-2023/2024-0550-000
  • 070-2024/2024-0550-000
  • 070-2025/2025-0550-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression