NAO CCHCF-FY2012 CH-MAINT PRIORITY TYPE C-SERVICES-REF TO RE-ISSUING PO I451001421P FOR NTUA OUTSTANDING BILL

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HHSI245201200367A
Contractor
Awarding agency: Department of Health and Human Services
Sub-agency / office: Indian Health Service
Award amount: $0
Period of performance: Feb 23, 2012 – Apr 30, 2012
NAICS: 926130 — Regulation and Administration of Communications, Electric, Gas, and Other Utilities
PSC: PSC S119
Place of performance: AZ

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 75D30126C21034 — NIOSH MORGANTOWN WATER SERVICE · Department of Health and Human Services · $126,000
Same agency and NAICS · 75H70926P00015 — FY26 UTILITY-NATURAL GAS DELIVERY FOR BFSU HOSPITAL AND GOVT QUARTERS. DOS 2/1/26-1/31/27. · Department of Health and Human Services · $60,000
Same NAICS · FA500026F0002 — FY26 UTILITY ELECTRIC JBER PREDECESSOR CONTRACT - F6550180D0018 JBER ELECTRIC INCORPORATE DPCAP CLASS DEVIA… · Department of Defense · $27,704,000
Same NAICS · 49100425C0011 — LUMA ENERGY UTILITIES CONTRACT - FAR 41 UNDER SAT · National Science Foundation · $306,000
Same NAICS · 15B41626P00000010 — FY26 P4 NORTHWESTERN ELECTRIC SERVICES · Department of Justice · $281,056
Same NAICS · 6923G226M000002 — WATER UTILITY SERVICES AT USMMA FROM WATER AUTHORITY OF GREAT NECK NORTH. PERIOD OF PERFORMANCE APRIL 1, 20… · Department of Transportation · $227,557