Federal contract award
INR15PC00077
IGF::OT::IGF PROVO AREA OFFICE: ELECTRICITY, SEWER, WATER
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 | UPPER COLORADO REGIONAL 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 | $672.0K |
| Current contract value | $672.0K |
| Potential contract value / ceiling | $960.0K |
| Start date | Jul 25, 2015 |
| Current end date | Jul 24, 2025 |
| Potential end date | Jul 24, 2025 |
| Latest award activity | May 28, 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 |
|---|---|---|---|
| May 28, 2025 | P00008 | $96.0K | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING TO CONTINUE THE FOLLOWING UTILITIES AT THE PROVO AREA OFFICE: ELECTRIC, WATER, AND SEWER |
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.