PURCHASE ORDER THIS FORM 300 AWARD DOCUMENT IS BEING PROCESSED FOR PAYMENT PURPOSES ONLY FOR THE UTILITY SE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GS08P09JEP0043
- Contractor
- OTTER TAIL POWER CO
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $243,780
- Period of performance
- Apr 1, 2018 – Mar 31, 2019
- NAICS
- 221122 — Electric Power Distribution
- PSC
- PSC S112
Public award description
PURCHASE ORDER THIS FORM 300 AWARD DOCUMENT IS BEING PROCESSED FOR PAYMENT PURPOSES ONLY FOR THE UTILITY SERVICES DESCRIBED IN THE LINE ITEM DETAIL. REFERENCE FAR SUBPART 41.2 AND GSA ACQUISITION LETTER V-07-05. THIS ORDER REPRESENTS A 10 YEAR ACTION FROM DECEMBER 30, 2008 THROUGH DECEMBER 29, 2018. THE CURRENT PERIOD OF PERFORMANCE AND FUNDING OBLIGATION PERIOD IS FROM DECEMBER 30, 2008 THROUGH SEPTEMBER 30, 2009 AND IS FOR PAYMENT AND OBLIGATION PURPOSES ONLY. FOR GSA FINANCE: THIS IS A NEW ORDER WHICH REPLACES FORMER ADN/PDN NUMBER 1B4I00297. THE NEW ADN/PDN NUMBER IS 1B9I00930. (ACCOUNT NUMBER 11-041148-5).
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