# Jemez Mountains Electric Cooperative Inc.

Canonical: https://abierto.us/vendors/jemez-mountains-electric-cooperative-inc-nsbjxb3ftqm7

- UEI: NSBJXB3FTQM7
- CAGE: 1L9R0
- Location: Hernandez, NM
- Awards in window: 16 (40 transactions), $1,552,468 obligated, January 8, 2024 to August 27, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 10 awards, $1,248,321
- Indian Health Service: 5 awards, $304,147
- Public Buildings Service: 1 awards, $0

## Industries

- 221122 Electric Power Distribution: $1,552,468

## Competition

- Not Available for Competition: 10 awards
- Full and Open Competition: 6 awards

## Solicitations won

- INSTALL ELECTRICAL SERVICE TO MARQUEE (0044009615), $5,167. https://abierto.us/opportunities/0044009615
- ELECTRICIAL SERVICE TO OJO ENCINO MARQUE (0040657901), $8,241. https://abierto.us/opportunities/0040657901

## Largest awards

- 140A2325F0065 (delivery order): $564,941, Indian Education Acquisition Office. Utilities Services. https://www.usaspending.gov/award/CONT_AWD_140A2325F0065_1450_47PA0725D0012_4740/
- 140A2322F0147 (delivery order): $408,154, Indian Education Acquisition Office. Bie NMNC Electrical Utilities for Multiple Locations. https://www.usaspending.gov/award/CONT_AWD_140A2322F0147_1450_GS00P14BSD1101_4740/
- 75H71024F80096 (delivery order): $260,000, Navajo Area Indian Health SVC. Mod 1 - DZHC - Service - Electric Power Utility Services to DZHC. https://www.usaspending.gov/award/CONT_AWD_75H71024F80096_7527_GS00P14BSD1101_4740/
- 140A2326F0015 (delivery order): $119,000, Indian Education Acquisition Office. Electrical Services for Jemez and T'Siya Day Schools.. https://www.usaspending.gov/award/CONT_AWD_140A2326F0015_1450_47PA0725D0012_4740/
- 140A2325F0029 (delivery order): $102,475, Indian Education Acquisition Office. Electrical Service, Jemez and T'Siya. https://www.usaspending.gov/award/CONT_AWD_140A2325F0029_1450_47PA0725D0012_4740/
- 75H71025P00332 (purchase order): $45,000, Navajo Area Indian Health SVC. Electric Utility Services for Ppc***facility Management Department. https://www.usaspending.gov/award/CONT_AWD_75H71025P00332_7527_-NONE-_-NONE-/
- 140A2321F0001 (delivery order): $17,712, Indian Education Acquisition Office. Electric Service for San Ildefonso Day School. https://www.usaspending.gov/award/CONT_AWD_140A2321F0001_1450_GS00P14BSD1101_4740/
- 140A2326F0008 (delivery order): $15,500, Indian Education Acquisition Office. Utility Services for Sids. https://www.usaspending.gov/award/CONT_AWD_140A2326F0008_1450_47PA0725D0012_4740/
- INA15PD00266 (delivery order): $15,371, Indian Education Acquisition Office. Electrical Services at Jemez Day School. https://www.usaspending.gov/award/CONT_AWD_INA15PD00266_1450_GS00P14BSD1101_4740/
- 140A2325F0046 (delivery order): $5,167, Indian Education Acquisition Office. Install Electrical Service to Marquee. https://www.usaspending.gov/award/CONT_AWD_140A2325F0046_1450_47PA0725D0012_4740/
- 140A2324F0072 (delivery order): $0, Indian Education Acquisition Office. Electricial Service to Ojo Encino Marque. https://www.usaspending.gov/award/CONT_AWD_140A2324F0072_1450_GS00P14BSD1101_4740/
- 140A2325F0011 (delivery order): $0, Indian Education Acquisition Office. Electrical Service, JDS & TDS. https://www.usaspending.gov/award/CONT_AWD_140A2325F0011_1450_GS00P14BSD1101_4740/
- 75H71024F80095 (delivery order): $0, Navajo Area Indian Health SVC. Mod #1 - Extend the Period of Performance Date to 01/31/2025. Re: Electrical Utility Services for the Pueblo Pintado Clinic (Ppc)***facility Management Department. https://www.usaspending.gov/award/CONT_AWD_75H71024F80095_7527_GS00P14BSD1101_4740/
- 47PA0725D0012: $0, PBS Office of Facilities Management. Areawide Contract Public Utility Contract for Electric, Electric Management Services And/Or Services Provided Under the Appropriate Regulatory Authority. https://www.usaspending.gov/award/CONT_IDV_47PA0725D0012_4740/
- 75H71021F80098 (delivery order): -$200, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71021F80098_7527_GS00P14BSD1101_4740/
- 75H71022F80135 (delivery order): -$653, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71022F80135_7527_GS00P14BSD1101_4740/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jemez-mountains-electric-cooperative-inc-nsbjxb3ftqm7.