Federal contract award
140A2321P0015
ELECTRIC, WATER AND SEWER UTILITY SERVICES
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | INDIAN EDUCATION ACQUISITION OFFICE |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $582.7K |
| Current contract value | $582.7K |
| Potential contract value / ceiling | $582.7K |
| Start date | Feb 8, 2021 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Mar 18, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 18, 2025 | P00007 | $-17.4K | ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA DAY SCHOOL |
| Jan 10, 2025 | P00006 | $50.0K | ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA DAY SCHOOL |
| Dec 10, 2024 | P00005 | $-28.5K | OY3 ELECTRIC, WATER AND SEWER UTILITY SERVICES, SANTA ROSA DAY SCHOOL |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.