Federal contract award
140A2321P0046
ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL
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 | $133.7K |
| Current contract value | $133.7K |
| Potential contract value / ceiling | $133.7K |
| Start date | Apr 1, 2021 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Dec 22, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 14 of 14 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 22, 2025 | P00013 | $-13.9K | ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL |
| Oct 23, 2025 | P00012 | $-39 | ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL |
| Mar 5, 2025 | P00010 | $-4.2K | ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL |
| Mar 5, 2025 | P00011 | $28.0K | ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL |
| Jun 6, 2024 | P00009 | $27.8K | OY4 ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL |
| Nov 27, 2023 | P00008 | $-159 | ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL |
| Aug 22, 2023 | P00007 | $27.8K | ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL |
| Nov 30, 2022 | P00006 | $0 | ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL; MOD #6 CHANGE COR |
| Nov 4, 2022 | P00005 | $-8 | ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL; MOD #5 DEOBLIGATE LINE 00010 |
| Aug 26, 2022 | P00004 | $27.8K | ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL; MOD#4 EXERCISE OPTION YR 2 |
| Feb 14, 2022 | P00003 | $-14.7K | MOD#2 TO CHANGE PAYMENT OFFICE FROM IPP TO RESTON DIVISION OF ACCOUNTING OPERATIONS. |
| Dec 20, 2021 | P00002 | $0 | MOD#2 TO CHANGE PAYMENT OFFICE FROM IPP TO RESTON DIVISION OF ACCOUNTING OPERATIONS. |
| Sep 5, 2021 | P00001 | $27.8K | ELECTRIC UTILITY SERVICE FOR TAOS DAY SCHOOL; MOD#! TO EXERCISE OY1. |
| Jan 5, 2021 | 0 | $27.8K | ELECTRIC UTILITY SERVICE FOR TAOS 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.