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Department of Health and Human Services Awarded a Contract to NAVOPACHE ELECTRIC COOPERATIVE, INC. for $3,887,771.53
Signed on
6/2/2022, 12:00 AM
NAVOPACHE ELECTRIC COOPERATIVE, INC. Government Contract #75H71222C00017
NAVOPACHE ELECTRIC COOPERATIVE, INC. was awarded a contract with the United States Government for $3,887,771.53. The contract was awarded by the agency office PHOENIX AREA INDIAN HEALTH SVC, which is a division with the Indian Health Service within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is Navopache Electric Cooperative, Inc., based in Lakeside, Arizona. The contract, funded by the Department of Health and Human Services' Indian Health Service, is for providing electric services to the Public Health Service Whiteriver Service Unit. The initial contract amount signed on June 2, 2022, is $1,852,736.37. Notable transactions include a transaction amount of $880,967.60 on July 30, 2024, and a transaction amount of -$564,183.27 on May 1, 2025.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-564,183.27 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $7,000.00 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $880,967.60 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $800,879.64 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $728,072.40 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $969,064.36 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $-564,183.27 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $7,000.00 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $880,967.60 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $800,879.64 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.
Indian Health Service, a sub agency of Department of Health and Human Services, issued a payment of $728,072.40 to NAVOPACHE ELECTRIC COOPERATIVE, INC.. The payment included a Subsidy Cost of $0.00.