IGF::CL::IGF ELECTRIC AND WATER SERVICES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W912EP17C0032
- Contractor
- CITY OF MOORE HAVEN
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $86,589
- Period of performance
- Oct 1, 2017 – Sep 30, 2027
- NAICS
- 221122 — Electric Power Distribution
- PSC
- PSC S112
- Place of performance
- MOORE HAVEN, FL, 334710001, USA
- Competition
- NOT AVAILABLE FOR COMPETITION · Set-aside: NO SET ASIDE USED. · 1 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $86,589 · Obligated $86,589 · Potential value $86,589 · Latest action obligation $11,360 · Outlays $0
Public award description
IGF::CL::IGF ELECTRIC AND WATER SERVICES
Related intelligence
Related Federal Awards
- · W912DY25F0462 — POST-ACCEPTANCE PERFORMANCE EXPENSES · PUGET SOUND ENERGY INC · Department of Defense · $71,321,459
- · W91QVN26FA321 — FY26 TASK ORDER FOR ELECTRIC_CP HUMPHREYS AND K16_1 MARCH 2026 TO 31 OCTOBER 2026 · KOREA ELECTRIC POWER CORPORATION · Department of Defense · $38,621,835
- · N6247325C0001 — GAS AND ELECTRIC SERVICES FOR 10 YEARS UNDER AUTHORIZATIONS ISSUED PURSUANT TO THIS CPUC APPROVED CONTRACT… · SAN DIEGO GAS & ELECTRIC COMPANY · Department of Defense · $10,500,000
- · SP060025F8372 — ESTABLISH CLINS 0051 AND 0052 AND PROVIDE FUNDING FOR PROJECTS RFA 04S AND 06S. · CANOOCHEE ELECTRIC MEMBERSHIP CORP · Department of Defense · $6,407,059
- · W912GY25CA002 — ONE BASE AND FOUR OPTION YEARS FOR THE PROVISION OF ELECTRICITY UTILITY SERVICES TO SIERRA ARMY DEPOT. · PLUMAS-SIERRA RURAL ELECTRIC CO-OPERATIVE · Department of Defense · $3,493,189
- · W91QVN25FA641 — FY25 TASK ORDER ELECTRICITY OSAN AF (POP: 1 SEP 25 - 31 OCT 25) TO INCREASE THE TASK ORDER AMOUNT · KOREA ELECTRIC POWER CORPORATION · Department of Defense · $2,610,000