ELECTRIC/WATER/SEWER SERVICES - PAPAGO AGENCY

PURCHASE ORDER won by TOHONO OODHAM UTILITY AUTHORITY · work in SELLS, AZ
$602,852
RecipientTOHONO OODHAM UTILITY AUTHORITY UEI U68MDCY5W4K6
Award ID140A1123P0081
Award amount$602,852
Award typePURCHASE ORDER
Awarding agencyDepartment of the Interior — Bureau of Indian Affairs and Bureau of Indian Education
NAICS926130 — REGULATION AND ADMINISTRATION OF COMMUNICATIONS, ELECTRIC, GAS, AND OTHER UTILITIES
PSCS114
Set-asideUnrestricted
Start dateSep 22, 2023
End dateSep 30, 2027
Place of performanceSELLS, AZ
Record updatedSep 24, 2026

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
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
ELECTRIC WATER AND SEWER UTILITIES FOR SSS
Department of the Interior · $318,600 · Apr 1, 2021

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