0
0

Department of the Interior Awarded a Contract to OTTER TAIL POWER CO for $15,329.01

Signed on

2/3/2020, 12:00 AM

OTTER TAIL POWER CO Government Contract #140A0120P0032

OTTER TAIL POWER CO was awarded a contract with the United States Government for $15,329.01. The contract was awarded by the agency office GREAT PLAINS REGION, which is a division with the Bureau of Indian Affairs and Bureau of Indian Education within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Otter Tail Power Co, a U.S.-owned business located in Fergus Falls, Minnesota. The contract worth $15,329.01 is for electric utility services at the BIA Fort Totten Agency, funded by the Department of the Interior. The notable spending pattern is a firm-fixed price contract with no subcontracting plan required.

Contract Details

Contract ID140A0120P0032
Contract TypeB
Total Obligation$15,329.01
Exercised Options$15,329.01
Base Amount + Options$15,329.01
Date Signed2020-02-03
Contract DescriptionELECTRIC UTILITY SERVICES: BIA FORT TOTTEN AGENCY
Start Date2020-02-03
End Date2020-12-31

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyBureau of Indian Affairs and Bureau of Indian Education
Awarding OfficeGREAT PLAINS REGION
Funding AgencyDepartment of the Interior
Funding Sub AgencyBureau of Indian Affairs and Bureau of Indian Education
Funding OfficeGREAT PLAINS REGION

Recipient Details

RecipientOTTER TAIL POWER CO
Recipient Location215 S CASCADE ST FERGUS FALLS MINNESOTA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$620,229.00
September 11, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026

Latest Bills

GPO Modernization Act of 2026
Bill HR 9342September 11, 2026
STOP Payments Fraud Act of 2026
Bill HR 9331September 11, 2026
Freedom of Association in Higher Education Act of 2026
Bill HR 2555September 11, 2026
Fair Treatment of Religious Organizations Act of 2026
Bill HR 9722September 11, 2026
Direct Seller and Real Estate Agent Harmonization Act
Bill HR 3495September 11, 2026
AWRC Act of 2025
Bill HR 7889September 11, 2026
Ratepayer Protection Act
Bill HR 9340September 11, 2026
National Park System Long-Term Lease Investment Act
Bill HR 4931September 11, 2026
Doug LaMalfa Federal Disaster Tax Relief Certainty Act
Bill HR 5366September 11, 2026
National Emergency Medical Services Memorial Extension Act
Bill HR 2196September 11, 2026