# Otter Tail Power Co

Canonical: https://abierto.us/vendors/otter-tail-power-co-yknfe1j9cnb4

- UEI: YKNFE1J9CNB4
- CAGE: 39758
- Parent: Otter Tail Corporation
- Location: Fergus Falls, MN
- Awards in window: 19 (32 transactions), $1,070,221 obligated, January 23, 2024 to July 24, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 17 awards, $1,147,701
- Indian Health Service: 2 awards, -$77,479

## Industries

- 221122 Electric Power Distribution: $1,079,834
- 221112 Fossil Fuel Electric Power Generation: -$9,613

## Competition

- Not Available for Competition: 19 awards

## Largest awards

- 140A2325P0024 (purchase order): $292,762, Indian Education Acquisition Office. Electricity Service. https://www.usaspending.gov/award/CONT_AWD_140A2325P0024_1450_-NONE-_-NONE-/
- 140A2326P0040 (purchase order): $271,724, Indian Education Acquisition Office. Utility-Electricity Service. https://www.usaspending.gov/award/CONT_AWD_140A2326P0040_1450_-NONE-_-NONE-/
- 140A2320P0058 (purchase order): $152,945, Indian Education Acquisition Office. Electricity Services. https://www.usaspending.gov/award/CONT_AWD_140A2320P0058_1450_-NONE-_-NONE-/
- 140A2326P0062 (purchase order): $124,847, Indian Education Acquisition Office. Utilities - Electricity. https://www.usaspending.gov/award/CONT_AWD_140A2326P0062_1450_-NONE-_-NONE-/
- 140A2325P0040 (purchase order): $124,423, Indian Education Acquisition Office. Electricity Service. https://www.usaspending.gov/award/CONT_AWD_140A2325P0040_1450_-NONE-_-NONE-/
- 140A2324P0051 (purchase order): $118,517, Indian Education Acquisition Office. Electricity Service. https://www.usaspending.gov/award/CONT_AWD_140A2324P0051_1450_-NONE-_-NONE-/
- 140A0125P0007 (purchase order): $46,100, Great Plains Region. Electric Utility Services for the Bureau of Indian Affairs (Bia), Turtle Mountain Agency in Belcourt, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0125P0007_1450_-NONE-_-NONE-/
- 140A0126P0006 (purchase order): $44,452, Great Plains Region. Electrical Utility Services for Turtle Mountain Agency. https://www.usaspending.gov/award/CONT_AWD_140A0126P0006_1450_-NONE-_-NONE-/
- 140A0122P0007 (purchase order): -$0, Great Plains Region. Electric Utility Services: BIA Turtle Mountain Agency in Belcourt, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0122P0007_1450_-NONE-_-NONE-/
- 140A0123P0020 (purchase order): -$11, Great Plains Region. Electric Utility Services: BIA Turtle Mountain Agency in Belcourt, Nd.. https://www.usaspending.gov/award/CONT_AWD_140A0123P0020_1450_-NONE-_-NONE-/
- 140A0120P0032 (purchase order): -$1,671, Great Plains Region. Electric Utility Services: BIA Fort Totten Agency. https://www.usaspending.gov/award/CONT_AWD_140A0120P0032_1450_-NONE-_-NONE-/
- 140A0119P0040 (purchase order): -$2,785, Great Plains Region. Electrical Services: Bia, Fort Totten Agency. https://www.usaspending.gov/award/CONT_AWD_140A0119P0040_1450_-NONE-_-NONE-/
- 140A0124P0013 (purchase order): -$2,813, Great Plains Region. Electric Utility Service for Turtle Mountain Agency. https://www.usaspending.gov/award/CONT_AWD_140A0124P0013_1450_-NONE-_-NONE-/
- 140A2321C0001 (definitive contract): -$3,125, Indian Education Acquisition Office. Electric Power Utility Services for Four Winds Indian School. https://www.usaspending.gov/award/CONT_AWD_140A2321C0001_1450_-NONE-_-NONE-/
- 140A0118P0061 (purchase order): -$3,315, Great Plains Region. Electrical Services: Bia, Fort Totten Agency. https://www.usaspending.gov/award/CONT_AWD_140A0118P0061_1450_-NONE-_-NONE-/
- 140A0120P0053 (purchase order): -$3,513, Great Plains Region. Utilities - Electricity Services for BIA Sisseton Agency. https://www.usaspending.gov/award/CONT_AWD_140A0120P0053_1450_-NONE-_-NONE-/
- 140A0120P0017 (purchase order): -$10,836, Great Plains Region. Electric Utility Services: BIA Turtle Mountain Agency in Belcourt, ND. https://www.usaspending.gov/award/CONT_AWD_140A0120P0017_1450_-NONE-_-NONE-/
- 75H70521P00051 (purchase order): -$23,992, Bemidji Area Indian Health Service. Electric Utility Service. https://www.usaspending.gov/award/CONT_AWD_75H70521P00051_7527_-NONE-_-NONE-/
- 75H70523P00002 (purchase order): -$53,487, Bemidji Area Indian Health Service. Provide Electric Utility Services to the Cass Lake Hospital and All Adjacent Buildings, in Accordance with the Terms and Conditions of the Purchase Order. Period of Performance 07/17/2022 - 07/16/2023. https://www.usaspending.gov/award/CONT_AWD_75H70523P00002_7527_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/otter-tail-power-co-yknfe1j9cnb4.