ELECTRIC WATER AND SEWER UTILITIES FOR SSS

PURCHASE ORDER won by TOHONO OODHAM UTILITY AUTHORITY · work in SELLS, AZ
$318,600
RecipientTOHONO OODHAM UTILITY AUTHORITY UEI U68MDCY5W4K6
Award ID140A2321P0091
Award amount$318,600
Award typePURCHASE ORDER
Awarding agencyDepartment of the Interior — Bureau of Indian Affairs and Bureau of Indian Education
NAICS221122 — ELECTRIC POWER DISTRIBUTION
PSCS112
Set-asideUnrestricted
Start dateApr 1, 2021
End dateMar 31, 2023
Place of performanceSELLS, AZ
Record updatedDec 2, 2021

View the official award record

More awards won by TOHONO OODHAM UTILITY AUTHORITY

IGF::OT::IGF TOHONO O'ODHAM UTILITY AUTHORITY
Department of the Interior · $970,876 · Sep 19, 2016
ELECTRIC/WATER/SEWER SERVICES - PAPAGO AGENCY
Department of the Interior · $602,852 · Sep 22, 2023
UTILITY SERVICE, SAN SIMON SCHOOL
Department of the Interior · $500,848 · Apr 9, 2024
ELECTRIC/WATER/SEWER
Department of the Interior · $426,747 · Dec 27, 2022

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