75H71025P00332
Purchase Order
Overview
Government Description
ELECTRIC UTILITY SERVICES FOR PPC***FACILITY MANAGEMENT DEPARTMENT
Awarding / Funding Agency
Place of Performance
Crownpoint, NM 87313 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
None
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Jemez Mountains Electric Cooperative.
Jemez Mountains Electric Cooperative was awarded
Purchase Order 75H71025P00332 (75H710-25-P-00332)
for Electric Utility Services For Ppc***Facility Management Department
worth up to $25,000
by Navajo Area
in January 2025.
The contract
has a duration of 1 year and
was awarded
full & open
with
NAICS 221122 and
PSC S112
via sole source acquisition procedures with 1 bid received.
Status
(Open)
Last Modified 1/28/25
Period of Performance
1/27/25
Start Date
1/31/26
Current End Date
1/31/26
Potential End Date
Obligations
$25.0K
Total Obligated
$25.0K
Current Award
$25.0K
Potential Award
Award Hierarchy
Purchase Order
75H71025P00332
Subcontracts
Activity Timeline
People
Suggested agency contacts for 75H71025P00332
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Utilities
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NSBJXB3FTQM7
Awardee CAGE
1L9R0
Agency Detail
Awarding Office
75H710 NAVAJO AREA INDIAN HEALTH SVC
Funding Office
75H710
Created By
hhsbjoe
Last Modified By
hhsbjoe
Approved By
hhsbjoe
Legislative
Legislative Mandates
None Applicable
Performance District
NM-03
Senators
Martin Heinrich
Ben Luján
Ben Luján
Representative
Teresa Leger Fernandez
Modified: 1/28/25