CAGE 9T247 - ARIZONA PUBLIC SERVICE COMPANY
USA

ARIZONA PUBLIC SERVICE COMPANY

CAGE Code: 9T247
DUNS: 006901995


Telephone:
Fax:

ARIZONA PUBLIC SERVICE COMPANY is an Active Commercial Supplier with the Cage Code 9T247 and is tracked by Dun & Bradstreet under DUNS Number 006901995.

Additional Data For CAGE 9T247

SIC Code 1:4911
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9T247

Thursday, December 21, 2017
$20,000.00
1400: Department of the Interior
140A11: WESTERN REGION

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITY MONTHLY SERVICE FOR THE BIA HOPI AGENCY OFFICE BUILDINGS AND STREET LIGHTS SERVED.
S112: UTILITIES- ELECTRIC

  INA16PD00598     GS00P14BSD1052  
Friday, December 8, 2017
$96,000.00
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICES - INSTITUTIONAL BLDG
S112: UTILITIES- ELECTRIC

  INA17PD00185     GS00P14BSD1052  
Monday, December 4, 2017
$1,344.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
ELECTRICAL SERVICE IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  191BWC18F0011     GS00P14BSD1052  
Thursday, November 16, 2017
$78,960.00
1400: Department of the Interior
140A11: WESTERN REGION

B: PURCHASE ORDER
IGF::OT::IGF ELECTRIC SERVICES FMES
S112: UTILITIES- ELECTRIC

  140A1118P0012     SOLE SOURCE  
Thursday, November 16, 2017
$36,000.00
1400: Department of the Interior
140A11: WESTERN REGION

B: PURCHASE ORDER
IGF::OT::IGF ELECTRIC SERVICES KCES
S112: UTILITIES- ELECTRIC

  140A1118P0011     SOLE SOURCE  
Tuesday, November 14, 2017
$9,000.00
1400: Department of the Interior
140A11: WESTERN REGION

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITY MONTHLY SERVICE FOR THE BIA HOPI AGENCY OFFICE BUILDINGS AND STREET LIGHTS SERVED.
S112: UTILITIES- ELECTRIC

  INA16PD00598     GS00P14BSD1052  
Sunday, November 12, 2017
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
ELECTRICAL SERVICE IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  191BWC18F0011     GS00P14BSD1052  
Friday, October 13, 2017
$1,063,538.97
1500: Department of Justice
15B608: DEPT OF JUSTICE BUREAU PRISONS

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  15B60818FTP410002     GS00P14BSD1052  
Wednesday, September 27, 2017
($750.72)
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
CONTRACT CLOSEOUT_UTILITY SERVICES
S112: UTILITIES- ELECTRIC

  HHSI247201100078G     GS00P03BSD0264  
Tuesday, September 19, 2017
($4,655.75)
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA16PD00181     GS00P14BSD1052  
Wednesday, September 13, 2017
$7,538.97
1500: Department of Justice
15B608: DEPT OF JUSTICE BUREAU PRISONS

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  DJBP0608SP410001     GS00P14BSD1052  
Thursday, September 7, 2017
($465.20)
1500: Department of Justice
15DDPX: PHOENIX, AZ DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - APS LINEMAN
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  DJD17PXP0040  
Thursday, August 31, 2017
$20,000.00
1400: Department of the Interior
140A11: WESTERN REGION

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITY MONTHLY SERVICE FOR THE BIA HOPI AGENCY OFFICE BUILDINGS AND STREET LIGHTS SERVED.
S112: UTILITIES- ELECTRIC

  INA16PD00598     GS00P14BSD1052  
Saturday, August 19, 2017
$0.00
1400: Department of the Interior
140A11: WESTERN REGION

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITY MONTHLY SERVICE FOR THE BIA HOPI AGENCY OFFICE BUILDINGS AND STREET LIGHTS SERVED.
S112: UTILITIES- ELECTRIC

  INA16PD00598     GS00P14BSD1052  
Monday, August 14, 2017
$20,000.00
1400: Department of the Interior
140A11: WESTERN REGION

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITY MONTHLY SERVICE FOR THE BIA HOPI AGENCY OFFICE BUILDINGS AND STREET LIGHTS SERVED.
S112: UTILITIES- ELECTRIC

  INA16PD00598     GS00P14BSD1052  
Saturday, July 15, 2017
$30,500.00
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF::ELECTRIC SERVICE, BIE, AZNN, FAC. MGMT
S112: UTILITIES- ELECTRIC

  INA17PD00065     GS00P14BSD1052  
Thursday, July 6, 2017
($930.40)
1500: Department of Justice
15DDPX: PHOENIX, AZ DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - INSTALL TWO CAMERAS
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  DJD17PXP0030  
Thursday, July 6, 2017
($465.20)
1500: Department of Justice
15DDPX: PHOENIX, AZ DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - LINEMAN
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  DJD17PXP0036  
Wednesday, July 5, 2017
$324,448.00
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF ELECTRICAL UTILITIES
S112: UTILITIES- ELECTRIC

  HHSI247201500193G     GS00P14BSD1052  
Friday, June 30, 2017
$250,000.00
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICES - INSTITUTIONAL BLDG
S112: UTILITIES- ELECTRIC

  INA17PD00185     GS00P14BSD1052  
Saturday, June 10, 2017
$15,000.00
1400: Department of the Interior
140A11: WESTERN REGION

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITY MONTHLY SERVICE FOR THE BIA HOPI AGENCY OFFICE BUILDINGS AND STREET LIGHTS SERVED.
S112: UTILITIES- ELECTRIC

  INA16PD00598     GS00P14BSD1052  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSBP1109P26792  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S112: UTILITIES- ELECTRIC

  HSBP1009P25664  
Tuesday, May 16, 2017
($7,805.62)
1400: Department of the Interior
140A11: WESTERN REGION

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY SERVICES - APS
S112: UTILITIES- ELECTRIC

  INA13PX00250     JOFOC  
Wednesday, May 3, 2017
$20,506.14
1200: Department of Agriculture
128173: USDA FS

B: PURCHASE ORDER
IGF::OT::IGF APS ELECTRICAL DISTRIBUTION CHARGE - ONE TIME FEE TO SATISFY ELECTRICAL DISTRIBUTION BROUGHT TO WOODS CANYON IN 90S; NO ADDITIONAL FUTURE CHARGES
S112: UTILITIES- ELECTRIC

  AG8173P170060  
Friday, April 21, 2017
$1,105,000.00
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF UTILITIES: ELECTRICAL SERVICES FOR PIMC, EXERCISE OY 3
S112: UTILITIES- ELECTRIC

  HHSI247201400169G     GS00P14BSD1052  
Wednesday, April 19, 2017
$15,000.00
1400: Department of the Interior
140A11: WESTERN REGION

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITY MONTHLY SERVICE FOR THE BIA HOPI AGENCY OFFICE BUILDINGS AND STREET LIGHTS SERVED.
S112: UTILITIES- ELECTRIC

  INA16PD00598     GS00P14BSD1052  
Wednesday, April 19, 2017
$465.20
1500: Department of Justice
15DDPX: PHOENIX, AZ DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - APS LINEMAN
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  DJD17PXP0040  
Wednesday, April 19, 2017
$20,000.00
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF::ELECTRIC SERVICE, BIE, AZNN, FAC. MGMT
S112: UTILITIES- ELECTRIC

  INA17PD00065     GS00P14BSD1052  
Tuesday, April 4, 2017
$0.00
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF ELECTRICAL UTILITIES
S112: UTILITIES- ELECTRIC

  HHSI247201500193G     GS00P14BSD1052  
Friday, March 31, 2017
$21,000.00
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF LCR MSCP CONSERVATION AREA ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INR17PD00336     GS00P14BSD1052  
Wednesday, March 29, 2017
$36,000.00
1400: Department of the Interior
140R34: YUMA PROJECTS OFFICE

C: DELIVERY ORDER
IGF::OT::IGF APS ELECTRIC UTILITY SERVICES
S112: UTILITIES- ELECTRIC

  INR15PD00579     GS00P14BSD1052  
Thursday, March 23, 2017
$0.00
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF ELECTRICAL UTILITIES
S112: UTILITIES- ELECTRIC

  HHSI247201500193G     GS00P14BSD1052  
Monday, March 13, 2017
($68,260.87)
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
ELECTRICITY/UTILITY SERVICES_CONTRACT CLOSEOUT
S112: UTILITIES- ELECTRIC

  HHSI247200910337P  
Thursday, February 23, 2017
$465.20
1500: Department of Justice
15DDPX: PHOENIX, AZ DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - LINEMAN
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  DJD17PXP0036  
Wednesday, February 15, 2017
($71.96)
1400: Department of the Interior
140A11: WESTERN REGION

B: PURCHASE ORDER
ELECTRICAL SERVICE TO THE HOPI AGENCY BUILDINGS, KEAMS CANYON, ARIZONA
S112: UTILITIES- ELECTRIC

  INA12PX90253  
Tuesday, February 14, 2017
$100,000.00
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICES - INSTITUTIONAL BLDG
S112: UTILITIES- ELECTRIC

  INA17PD00185     GS00P14BSD1052  
Friday, February 10, 2017
($1,610.29)
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  INA16PD00056     GS00P14BSD1052  
Wednesday, February 8, 2017
($465.20)
1500: Department of Justice
15DDPX: PHOENIX, AZ DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - LINEMAN SERVICES FOR INVESTIGATIVE PURPOSES.
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  DJD16PXP0058  
Monday, February 6, 2017
$0.00
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA16PD00181     GS00P14BSD1052  
Tuesday, January 31, 2017
($53.35)
1400: Department of the Interior
140A11: WESTERN REGION

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY SERVICES - APS
S112: UTILITIES- ELECTRIC

  INA13PX00250     JOFOC  
Monday, January 30, 2017
$1,200.00
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OG::IGF:: ELECTRICAL SERVICE (TRAFFIC LIGHT)
S112: UTILITIES- ELECTRIC

  INA17PD00153     GS00P14BSD1052  
Friday, January 20, 2017
($1,166.22)
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICE - TRAFFIC LIGHT
S112: UTILITIES- ELECTRIC

  INA16PD00074     GS00P14BSD1052  
Tuesday, January 3, 2017
($676.67)
1400: Department of the Interior
140A11: WESTERN REGION

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICAL SERVICES FOR FIRST MESA ELEMENTARY SCHOOL
S112: UTILITIES- ELECTRIC

  INA14PX00472  
Monday, December 19, 2016
$930.40
1500: Department of Justice
15DDPX: PHOENIX, AZ DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - INSTALL TWO CAMERAS
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  DJD17PXP0030  
Friday, December 16, 2016
$98,000.00
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA16PD00181     GS00P14BSD1052  
Thursday, December 8, 2016
$22,000.00
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF::ELECTRIC SERVICE, BIE, AZNN, FAC. MGMT
S112: UTILITIES- ELECTRIC

  INA17PD00065     GS00P14BSD1052  
Tuesday, October 25, 2016
$0.00
1400: Department of the Interior
140A11: WESTERN REGION

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITY MONTHLY SERVICE FOR THE BIA HOPI AGENCY OFFICE BUILDINGS AND STREET LIGHTS SERVED.
S112: UTILITIES- ELECTRIC

  INA16PD00598     GS00P14BSD1052  
Friday, October 21, 2016
$1,020,000.00
1500: Department of Justice
15B608: FCI PHOENIX

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  DJBP0608SP410001     GS00P14BSD1052  
Friday, October 21, 2016
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
ELECTRICAL SERVICES IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  IBM17F0011     GS00P14BSD1052  
Monday, September 19, 2016
$2,228.31
1500: Department of Justice
15B608: FCI PHOENIX

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  DJBP0608RP410002     GS00P14BSD1052  
Thursday, September 1, 2016
$1,470.00
1400: Department of the Interior
140A11: WESTERN REGION

B: PURCHASE ORDER
ELECTRICAL SERVICE TO THE HOPI AGENCY BUILDINGS, KEAMS CANYON, ARIZONA
S112: UTILITIES- ELECTRIC

  INA12PX90253  
Monday, August 15, 2016
$50,000.00
1400: Department of the Interior
140A11: WESTERN REGION

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC UTILITY MONTHLY SERVICE FOR THE BIA HOPI AGENCY OFFICE BUILDINGS AND STREET LIGHTS SERVED.
S112: UTILITIES- ELECTRIC

  INA16PD00598     GS00P14BSD1052  
Thursday, August 11, 2016
$465.20
1500: Department of Justice
15DDPX: PHOENIX, AZ DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - LINEMAN SERVICES FOR INVESTIGATION PURPOSES
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  DJD16PXP0057  
Thursday, August 11, 2016
$465.20
1500: Department of Justice
15DDPX: PHOENIX, AZ DIVISION OFFICE

B: PURCHASE ORDER
IGF::OT::IGF - LINEMAN SERVICES FOR INVESTIGATIVE PURPOSES.
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  DJD16PXP0058  
Wednesday, August 10, 2016
$896.81
1500: Department of Justice
15B608: FCI PHOENIX

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  DJBP0608RP410002     GS00P14BSD1052  
Thursday, August 4, 2016
$100,000.00
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA16PD00181     GS00P14BSD1052  
Monday, July 11, 2016
$425.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
YUMA ELECTRICAL SERVICE IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  IBM16F0008     GS00P14BSD1052  
Tuesday, June 28, 2016
$312,000.00
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF ELECTRICAL UTILITIES
S112: UTILITIES- ELECTRIC

  HHSI247201500193G     GS00P14BSD1052  
Monday, June 27, 2016
($17.17)
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
DE-OBLIGATE AND CLOSE OUT CONTRACT IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  IBM15P0064  
Tuesday, June 21, 2016
$6,462.36
1500: Department of Justice
15B608: FCI PHOENIX

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  DJBP0608RP410002     GS00P14BSD1052  
Friday, June 3, 2016
($15,306.17)
1400: Department of the Interior
140R34: YUMA PROJECTS OFFICE

C: DELIVERY ORDER
ELECTRIC SERVICES FOR THE YUMA AREA OFFICE
S112: UTILITIES- ELECTRIC

  INR10PD34067     GS00P03BSD0264  
Thursday, June 2, 2016
$49,000.00
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  INA16PD00056     GS00P14BSD1052  
Friday, May 27, 2016
$37,980.00
1400: Department of the Interior
140R34: YUMA PROJECTS OFFICE

C: DELIVERY ORDER
IGF::OT::IGF APS ELECTRIC UTILITY SERVICES
S112: UTILITIES- ELECTRIC

  INR15PD00579     GS00P14BSD1052  
Thursday, May 26, 2016
$17,000.00
1400: Department of the Interior
140A11: WESTERN REGION

B: PURCHASE ORDER
ELECTRICAL SERVICE TO THE HOPI AGENCY BUILDINGS, KEAMS CANYON, ARIZONA
S112: UTILITIES- ELECTRIC

  INA12PX90253  
Tuesday, May 24, 2016
$1,514.89
1500: Department of Justice
15B608: FCI PHOENIX

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  DJBP0608RP410002     GS00P14BSD1052  
Thursday, May 12, 2016
$80,000.00
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA16PD00181     GS00P14BSD1052  
Friday, May 6, 2016
$8,000.00
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO ADD NEW ELECTRIC ACCOUNTS FOR SOUTH PLANET RANCH LOCATED IN PARKER, AZ.
S112: UTILITIES- ELECTRIC

  INR13PD30097     GS00P03BSD0264  
Monday, May 2, 2016
($1,504.70)
1400: Department of the Interior
140A09: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICES - INSTITUTIONAL BLDG
S112: UTILITIES- ELECTRIC

  INA15PD00102     GS00P14BSD1052  
Friday, April 22, 2016
($19,275.31)
1400: Department of the Interior
140R30: LOWER COLORADO REGIONAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO DEOBLIGATE FUNDS FROM OPTION PERIOD 3.
S112: UTILITIES- ELECTRIC

  INR13PD30097     GS00P03BSD0264  
Thursday, April 7, 2016
$1,105,000.00
7500: Department of Health and Human Services
75H712: PHOENIX AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF UTILITIES: ELECTRICAL SERVICES FOR PIMC, EXERCISE OY 2
S112: UTILITIES- ELECTRIC

  HHSI247201400169G     GS00P14BSD1052  
Wednesday, March 30, 2016
($2,153.58)
1400: Department of the Interior
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  INA15PD00077     GS00P14BSD1052  
Monday, March 28, 2016
$241.31
1500: Department of Justice
60803: PHOENIX, FCI

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  DJBP0608RP410002     GS00P14BSD1052  
Sunday, March 20, 2016
($589.71)
1400: Department of the Interior
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICES FOR TRAFFIC SIGNAL LIGHT
S112: UTILITIES- ELECTRIC

  INA15PD00106     GS00P14BSD1052  
Thursday, March 17, 2016
($111,193.07)
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF ELECTRICAL SERVICES FOR PIMC, MOD-05, I471300013G
S112: UTILITIES- ELECTRIC

  HHSI247201300013G     GS00P03BSD0264  
Monday, March 7, 2016
$7,756.64
8900: Department of Energy
00067: WESTERN-ROCKY MOUNTAIN REGION

B: PURCHASE ORDER
DSTAC REGIONAL EMERGENCY SYSTEMS OPERATIONS TRAINING SERVICES FOR WESTERN DISPATCHERS, LOCATION PHOENIX AZ. IGF::OT::IGF
U099: EDUCATION/TRAINING- OTHER

  DEWA0003333  
Wednesday, March 2, 2016
$5,541.28
1500: Department of Justice
60803: PHOENIX, FCI

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  DJBP0608RP410002     GS00P14BSD1052  
Friday, February 26, 2016
$33,900.00
1400: Department of the Interior
00030: BOULDER CITY REGIONAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF EXERCISE OPTION PERIOD 4.
S112: UTILITIES- ELECTRIC

  INR13PD30097     GS00P03BSD0264  
Friday, January 29, 2016
$11,639.01
1400: Department of the Interior
00011: WESTERN REGIONAL OFFICE

B: PURCHASE ORDER
ELECTRICAL SERVICE TO THE HOPI AGENCY BUILDINGS, KEAMS CANYON, ARIZONA
S112: UTILITIES- ELECTRIC

  INA12PX90253  
Friday, January 22, 2016
$200,000.00
1400: Department of the Interior
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICES
S112: UTILITIES- ELECTRIC

  INA16PD00181     GS00P14BSD1052  
Wednesday, January 6, 2016
$0.00
1400: Department of the Interior
00011: WESTERN REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY SERVICES
S112: UTILITIES- ELECTRIC

  INA14PX00577  
Thursday, December 10, 2015
$93,000.00
1400: Department of the Interior
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICES - INSTITUTIONAL BLDG
S112: UTILITIES- ELECTRIC

  INA15PD00102     GS00P14BSD1052  
Friday, December 4, 2015
$2,160.00
1400: Department of the Interior
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRICAL SERVICE - TRAFFIC LIGHT
S112: UTILITIES- ELECTRIC

  INA16PD00074     GS00P14BSD1052  
Monday, November 30, 2015
$25,000.00
1400: Department of the Interior
00009: NAVAJO REGION

C: DELIVERY ORDER
IGF::OT::IGF:: ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  INA16PD00056     GS00P14BSD1052  
Wednesday, October 28, 2015
$40,000.00
1400: Department of the Interior
00011: WESTERN REGIONAL OFFICE

B: PURCHASE ORDER
ELECTRICAL SERVICE TO THE HOPI AGENCY BUILDINGS, KEAMS CANYON, ARIZONA
S112: UTILITIES- ELECTRIC

  INA12PX90253  
Monday, October 26, 2015
$5,356.65
1500: Department of Justice
60803: PHOENIX, FCI

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  DJBP0608RP410002     GS00P14BSD1052  
Friday, October 23, 2015
$324.00
1900: Department of State
IBWC: IBWC

C: DELIVERY ORDER
IGF::OT::IGF FY16 ELECTRICITY SERVICES FOR YUMA FO
S112: UTILITIES- ELECTRIC

  IBM16F0008     GS00P14BSD1052  
Thursday, October 22, 2015
($17,300.09)
1400: Department of the Interior
00030: BOULDER CITY REGIONAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF DEOBLIGATE REMAINING FUNDS FROM CONTRACT LINE ITEM NO. 00030 OF THIS DELIVERY ORDER.
S112: UTILITIES- ELECTRIC

  INR13PD30097     GS00P03BSD0264  
Wednesday, October 14, 2015
$1,004,295.50
1500: Department of Justice
60803: PHOENIX, FCI

C: DELIVERY ORDER
IGF::OT::IGF ELECTRIC SERVICE
S112: UTILITIES- ELECTRIC

  DJBP0608RP410002     GS00P14BSD1052  
Thursday, September 17, 2015
$20,000.50
1400: Department of the Interior
00011: WESTERN REGIONAL OFFICE

B: PURCHASE ORDER
ELECTRICAL SERVICE TO THE HOPI AGENCY BUILDINGS, KEAMS CANYON, ARIZONA
S112: UTILITIES- ELECTRIC

  INA12PX90253  
Thursday, September 17, 2015
$0.00
1400: Department of the Interior
00011: WESTERN REGIONAL OFFICE

B: PURCHASE ORDER
ELECTRICAL SERVICE TO THE HOPI AGENCY BUILDINGS, KEAMS CANYON, ARIZONA
S112: UTILITIES- ELECTRIC

  INA12PX90253  
Friday, August 28, 2015
$0.00
1400: Department of the Interior
00011: WESTERN REGIONAL OFFICE

B: PURCHASE ORDER
IGF::OT::IGF ELECTRICITY SERVICES
S112: UTILITIES- ELECTRIC

  INA14PX00577  
Thursday, August 20, 2015
$0.00
1400: Department of the Interior
26230: WASO WCP CONTRACTING

E: BPA
IGF::OT::IGF PEFO INTERCONNECTION SCHOOLHOUSE BUILDING NOT A GREEN REQUIREMENT
S119: UTILITIES- OTHER

  INP15PA00087  
Tuesday, July 21, 2015
$0.00
1400: Department of the Interior
26230: WASO WCP CONTRACTING

E: BPA
IGF::OT::IGF PEFO INTERCONNECTION - COMMUNITY BUILDING NOT A GREEN REQUIREMENT
S119: UTILITIES- OTHER

  INP15PA00075  
Thursday, July 9, 2015
$35,220.00
1400: Department of the Interior
00034: YUMA AREA OFFICE

C: DELIVERY ORDER
IGF::OT::IGF APS ELECTRIC UTILITY SERVICES
S112: UTILITIES- ELECTRIC

  INR15PD00579     GS00P14BSD1052  
Thursday, July 9, 2015
$0.00
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF UTILITIES: ELECTRICAL SERVICES FOR PIMC
S112: UTILITIES- ELECTRIC

  HHSI247201400169G     GS00P14BSD1052  
Tuesday, June 30, 2015
$300,000.00
7500: Department of Health and Human Services
00247: DEPT OF HHS/INDIAN HEALTH SERVICE

C: DELIVERY ORDER
IGF::OT::IGF ELECTRICAL UTILITIES
S112: UTILITIES- ELECTRIC

  HHSI247201500193G     GS00P14BSD1052  
Friday, June 26, 2015
$0.00
1400: Department of the Interior
26230: WASO WCP CONTRACTING

E: BPA
INTERCONNECTION AGREEMENT - MONTEZUMA CASTLE NM IGF::OT::IGF
S119: UTILITIES- OTHER

  INP15PA00031  
Friday, May 15, 2015
($2,089.00)
1500: Department of Justice
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

B: PURCHASE ORDER
IGF::CT::IGF MODIFICATION ISSUED TO CHANGE MECHANISM OF PAYMENT. THEREFORE, PURCHASE ORDER IN ITS ENTIRETY.
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DJD15NEP0015  
Tuesday, May 5, 2015
$75,000.00
1400: Department of the Interior
00011: WESTERN REGIONAL OFFICE

B: PURCHASE ORDER
ELECTRICAL SERVICE TO THE HOPI AGENCY BUILDINGS, KEAMS CANYON, ARIZONA
S112: UTILITIES- ELECTRIC

  INA12PX90253