AwardTape · Defense awards · Facilities and base operations · Utilities · FA521524F0006
FA521524F0006: $235K delivery order to North Slope Borough
North Slope Borough holds a delivery order from Department of the Air Force with $235K obligated since Oct 2023, against a ceiling of $467K. Latest action Jun 27, 2024.
Fy24 barter island electricity
| PIID | FA521524F0006 |
|---|---|
| Type | delivery order |
| Parent award | FA500017D0004 |
| Company | North Slope Borough |
| Agency | Department of the Air Force |
| Contracting office | FA5215 766 ESS PKP |
| Category | Facilities and base operations · Utilities |
| PSC | S112 UTILITIES- ELECTRIC |
| NAICS | 221122 ELECTRIC POWER DISTRIBUTION |
| Obligated since Oct 2023 | $235K |
| Total obligated (lifetime) | $235K |
| Ceiling (base and all options) | $467K |
| Base date | Oct 11, 2023 |
| Latest action | Jun 27, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | AK |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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