140A1126P0033
Purchase Order
Overview
Government Description
Electrical Services for Truxton Canon Agency
Awardee
Awarding / Funding Agency
Place of Performance
Valentine, AZ 86437 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
None
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Mohave Electric Cooperative.
Mohave Electric Cooperative was awarded
Purchase Order 140A1126P0033 (140A11-26-P-0033)
for Electrical Services For Truxton Canon Agency
worth up to $2,000,000
by BIA Western Region
in April 2026.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 221122 and
PSC S112
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $1,820,000 and funded backlog of $220,000.
Status
(Open)
Last Modified 4/3/26
Period of Performance
4/1/26
Start Date
3/31/27
Current End Date
3/31/31
Potential End Date
Obligations and Backlog
$180.0K
Total Obligated
$400.0K
Current Award
$2.0M
Potential Award
$220.0K
Funded Backlog
$1.8M
Total Backlog
Award Hierarchy
Purchase Order
140A1126P0033
Subcontracts
Activity Timeline
People
Suggested agency contacts for 140A1126P0033
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Utilities
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
YSMLHW48LH33
Awardee CAGE
37JE5
Agency Detail
Awarding Office
140A11 WESTERN REGION
Funding Office
140A11
Created By
dbitsi
Last Modified By
rholly
Approved By
rholly
Legislative
Legislative Mandates
None Applicable
Performance District
AZ-09
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Paul Gosar
Modified: 4/3/26