Federal contract award
INR16PD01029
IGF::OT::IGF CONTINUED MONTHLY ELECTRICAL SERVICE - CCAO CANALS (PUGET SOUND ENERGY)
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 | PACIFIC NW REGION PN 6615 |
| NAICS | 221122 — Electric Power Distribution |
| PSC | S112 — Electric Services |
| Parent award / vehicle | GS00P15BSD1179 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.5M |
| Current contract value | $2.0M |
| Potential contract value / ceiling | $2.0M |
| Start date | Nov 1, 2016 |
| Current end date | May 31, 2026 |
| Potential end date | May 31, 2026 |
| Latest award activity | Apr 28, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 31 of 31 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 28, 2026 | P00030 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD METER NUMBER P180430240 TO CLINS 1420 AND 1480 THIS IS A NEW METER THAT REPLACES OLD METER NUMBER X152774915 |
| Apr 14, 2026 | P00029 | $9.5K | ADD FUNDING TO PAY FOR UTILITY INVOICES |
| Jan 29, 2026 | P00028 | $27.3K | ADD FUNDING TO PAY FOR UTILITY INVOICES |
| Jul 18, 2025 | P00027 | $512.3K | ADD FUNDING TO PAY FOR UTILITY INVOICES |
| Mar 21, 2025 | P00026 | $240.0K | ADD FUNDING TO PAY FOR UTILITY INVOICES |
| Jan 17, 2025 | P00025 | $170.5K | ADD FUNDING TO PAY FOR UTILITY INVOICES |
| Aug 14, 2024 | P00024 | $3.9K | ADD FUNDING TO PAY FOR UTILITY INVOICES |
| Mar 15, 2024 | P00023 | $68.9K | ADD FUNDING TO PAY FOR UTILITY INVOICES |
| Dec 18, 2023 | P00022 | $1.1K | ADD FUNDING TO PAY FOR UTILITY INVOICES |
| Jun 21, 2023 | P00021 | $76.9K | ADD FUNDING TO PAY FOR UTILITY INVOICES |
| Jun 13, 2023 | P00020 | $30.4K | ADD FUNDING TO PAY FOR UTILITY INVOICES |
| Mar 8, 2023 | P00019 | $6.7K | ADD FUNDING TO PAY FOR UTILITY INVOICES |
| Nov 8, 2022 | P00018 | $20.6K | DESCRIPTION OF MODIFICATION P00018: ADD FUNDING TO PAY FOR UTILITY INVOICES ASSOCIATED WITH METER NUMBERS X163565108 H095009630 Z004159695 Z002121617 P158313598 Z001791723 P158312988 X162360520 A091622396 A091622364 Z017481481 AND METERS ENDING IN 51 |
| Aug 22, 2022 | P00017 | $3.5K | DESCRIPTION OF MODIFICATION P00017: ADD FUNDING TO PAY FOR UTILITY INVOICES ASSOCIATED WITH METER NUMBERS Z002121617 P158313598 3565108 5009630 4159695 7452304 2774915 X16260520 A091622396 |
| Mar 23, 2022 | P00016 | $32.4K | DESCRIPTION OF MODIFICATION P00016: ADD FUNDING TO PAY FOR UTILITY INVOICES ASSOCIATED WITH METER NUMBERS 3565108 5009630 4159695 7452304 2774915 |
| Mar 9, 2022 | P00015 | $-680 | DESCRIPTION OF MODIFICATION P00015: THIS MODIFICATION IS BEING EXECUTED TO TO DE-OBLIGATE FUNDING FROM CLIN 430 |
| Feb 9, 2022 | P00014 | $32.1K | DESCRIPTION OF MODIFICATION P00014: THIS MODIFICATION IS BEING EXECUTED TO TO ADD FUNDING AND CORRESPONDING LINE ITEMS. |
| Jan 3, 2022 | P00013 | $4.6K | DESCRIPTION OF MODIFICATION P00013: THIS MODIFICATION IS BEING EXECUTED TO CHANGE THE CONTRACTING OFFICER; TO ADD FUNDING AND CORRESPONDING LINE ITEMS. |
| Aug 12, 2021 | P00012 | $990 | DESCRIPTION OF MODIFICATION P00012: THIS MODIFICATION IS BEING EXECUTED TO CHANGE THE SAP RECEIVING OFFICIAL, TO ADD FUNDING AND CORRESPONDING LINE ITEMS. |
| May 14, 2021 | P00011 | $0 | DESCRIPTION OF MODIFICATION P00011: THIS MODIFICATION IS BEING EXECUTED TO CORRECT A METER NUMBER IN CLIN 560 |
| May 6, 2021 | P00010 | $15.0K | DESCRIPTION OF MODIFICATION P00010: THIS MODIFICATION IS BEING EXECUTED TO ADD FUNDING AND CORRESPONDING LINE ITEM. |
| Dec 1, 2020 | P00009 | $41.4K | PUGET SOUND ENERGY - MONTHLY ELECTRIC UTILITY SERVICE FOR CCAO CANALS |
| Mar 6, 2020 | P00008 | $22.4K | PUGET SOUND ENERGY - MONTHLY ELECTRIC UTILITY SERVICE FOR CCAO CANALS |
| Jul 31, 2019 | P00007 | $7.5K | PUGET SOUND ENERGY - MONTHLY ELECTRIC UTILITY SERVICE FOR CCAO CANALS |
| Jul 11, 2019 | P00006 | $49.5K | PUGET SOUND ENERGY - MONTHLY ELECTRIC UTILITY SERVICE FOR CCAO CANALS |
| Feb 28, 2019 | P00005 | $0 | IGF::OT::IGF PUGET SOUND ENERGY - MONTHLY ELECTRIC UTILITY SERVICE FOR CCAO CANALS |
| May 11, 2018 | P00004 | $48.9K | IGF::OT::IGF PUGET SOUND ENERGY - MONTHLY ELECTRIC UTILITY SERVICE FOR CCAO CANALS |
| Aug 25, 2017 | 3 | $6.5K | IGF::OT::IGF CONTINUED MONTHLY ELECTRICAL SERVICE - CCAO CANALS (PUGET SOUND ENERGY) |
| Mar 10, 2017 | 2 | $600 | IGF::OT::IGF CONTINUED MONTHLY ELECTRICAL SERVICE - CCAO CANALS (PUGET SOUND ENERGY) |
| Feb 27, 2017 | 1 | $50.0K | IGF::OT::IGF CONTINUED MONTHLY ELECTRICAL SERVICE - CCAO CANALS (PUGET SOUND ENERGY) |
| Sep 12, 2016 | 0 | $17.0K | IGF::OT::IGF CONTINUED MONTHLY ELECTRICAL SERVICE - CCAO CANALS (PUGET SOUND ENERGY) |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
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