Contract INA12PD00413
Jemez Mountains Electric Cooperative Inc · Department Of The Interior · February 16, 2012
Jemez Mountains Electric Cooperative Inc was awarded a federal contract by Department Of The Interior (Bureau Of Indian Affairs And Bureau Of Indian Education) on February 16, 2012 for $90,000 of work in fossil fuel electric power generation. Performance is in Crownpoint, NM. This is a task or delivery order issued under parent IDIQ GS00P04BSD0281. It was awarded under full and open competition. The contract has been modified 2 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 4, 2012.
Contract details
- PIID
- INA12PD00413
- Parent IDIQ
- GS00P04BSD0281
- Award type
- Do
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Available For Competition
- NAICS
- 221112 · Fossil Fuel Electric Power Generation
- Product / service
- Utilities- Electric
- Place of performance
- Crownpoint, NM
- First action
- February 16, 2012
- Latest action
- June 4, 2012
Description
THE REMAINING BALANCE OF $69,677.68 OF THE TASK ORDER WILL BE DEOBLIGATED AND THE TASK WILL BE REISSUED.
Modification timeline
-
June 4, 2012Mod 2$-69.7K
-
February 21, 2012Mod 1TO INCLUDE ALL APPLICABLE TAXES SHOULD IT APPLY TO LAKE VALLEY SCHOOL, OJO ENCINO DAY SCHOOL AND PUEBLO PINTADO COMMUNITY SCHOOL.$0
-
February 16, 2012Base awardELECTRIC SERVICES FOR BIE SCHOOLS: LAKE VALLEY SCHOOL, OJO ENCINO DAY SCHOOL AND PUEBLO PINTADO SCHOOL.$160.0K
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Frequently asked questions
What is contract INA12PD00413?
Contract INA12PD00413 is a federal contract awarded to Jemez Mountains Electric Cooperative Inc by Department Of The Interior on February 16, 2012 for $90,000 of work classified under FOSSIL FUEL ELECTRIC POWER GENERATION. It has been modified 2 times since the base award.
Who won contract INA12PD00413?
Jemez Mountains Electric Cooperative Inc won contract INA12PD00413 from Department Of The Interior.
How much is contract INA12PD00413 worth?
Contract INA12PD00413 has obligated $90,000 to date.