AWARDDELIVERY ORDEROther than small business
Delivery order INA15PD00266JEMEZ MOUNTAINS ELECTRIC COOPERATIVE INC
Overview
Award facts
- Net obligations
- $705.08K
- $705,080of $705.08K potential value
- Outlays (paid to date)
- $431.59K
- $431.59K paid of $705.08K obligated$431,589
- Period of performance
- Apr 1, 2015 to Dec 31, 2024
- Ended
- Modifications
- 38
- Latest action Jul 29, 2025
- Contract type
- Delivery order
- PIID INA15PD00266
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::CT::IGF ELECTRICAL UTILITY
Dates and value
- Award date
- Signed on Mar 24, 2015
- Potential end of performance
- Dec 30, 2024
- Current value
- $705,080Base and exercised options
- Potential value (if all options are exercised)
- $705,080
- Parent contract vehicle
- GS00P14BSD1101 (IDC, single award) — 32 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$18,870 (de-obligation)
- FY2024: $104,241
- FY2023: $108,615
- FY2022: $101,770
- FY2021: $63,900
- FY2020: $45,794
- FY2019: $65,772
- FY2018: $54,338
Show all 11 yearsEarlier years (FY2015–FY2017)
- FY2017: $81,106
- FY2016: $46,415
- FY2015: $52,000
Total across 11 fiscal years: $705,080
Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 29, 2025. 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 the Interior
- Bureau Of Indian Affairs And Bureau Of Indian Education
- INDIAN EDUCATION ACQUISITION OFFICE
- Funded by
- Department of the Interior
- Bureau Of Indian Affairs And Bureau Of Indian Education
- INDIAN EDUCATION ACQUISITION OFFICE
- Funded from
- Oiep - education; Education; Executive direction and administrative servicesProgram activities014-2100, 014-2106Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Ysidro, Sandoval County, New Mexico 87053-6006
- 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
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Yes
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 24, 2015Base obligation at award: $22,000
- Latest action
- Jul 29, 2025 — Funding onlyModification P00038; obligation change -$18,870; funding only: changes obligations, not scope
- Latest substantive action
- Dec 21, 2023 — Option exercisedModification P00035; obligation change +$70,000
- Latest funding action
- Jul 29, 2025 — Funding onlyModification P00038; obligation change -$18,870; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only17
- Option exercised9
- Supplemental agreement (within scope)5
- Change order5
- Other administrative action2
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
- -$18,870
- Latest action: change in base and all options
- -$18,870
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 1400
- Awarding sub-tier code
- 1450
- Contracting office code
- 140A23
- Transactions recorded under this award key
- 39
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1450
- Funding office code
- 140A23
- Treasury accounts
- 014-2016/2017-2100-000
- 014-2017/2018-2100-000
- 014-2018/2019-2100-000
- 014-2019/2020-2100-000
- 014-2020/2021-2106-000
- 014-2021/2022-2106-000
Show all 9 accounts
- 014-2022/2023-2106-000
- 014-2023/2024-2106-000
- 014-2024/2025-2106-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression