Federal contract award
INA15PD00266
IGF::CT::IGF ELECTRICAL UTILITY
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 | GS00P14BSD1101 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $705.1K |
| Current contract value | $705.1K |
| Potential contract value / ceiling | $705.1K |
| Start date | Apr 1, 2015 |
| Current end date | Dec 31, 2024 |
| Potential end date | Dec 31, 2024 |
| Latest award activity | Jul 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2025 | P00038 | $-18.9K | ELECTRICAL SERVICES AT JEMEZ DAY SCHOOL |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.