Continental Divide Electric Cooperative Inc
- View government funding actions
- Grants, NM 870202452
- Phone: 505-285-6656
- Estimated Number of Employees: 63
- Estimated Annual Receipts: $40,193,530
- Business Start Date: 1945
- Contact Person: Donna Venable
- Contact Phone: 505-285-6656
- Contact Email: dvenable@cdec.coop
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Non-Profit Organization
- Industries Served: Electric Power Distribution
- Product Areas: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE, ELE ASSEMB-BDS CARDS-ASSOC HARDWARE
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $960 - Friday the 15th of March 2013
Bureau Of Indian Affairs
ALBUQUERQUE ACQUISITION OFFICE
UTILITY - LAGUNA AGENCY - ELECTRIC - $9,000 - Friday the 15th of March 2013
Bureau Of Indian Affairs
ALBUQUERQUE ACQUISITION OFFICE
MOD TO ADD FUNDING - $83,160 - Friday the 15th of March 2013
Bureau Of Indian Affairs
NAVAJO REGION
UTILITY SERVICES FOR BACA, BREADSPRINGS DAY SCHOOL, CHILCHILTAH RANCH SCHOOL UNDER FORT WINGATE FACILITY MANAGEMENT, FORT WINGATE, NEW MEXICO - $75,600 - Friday the 15th of March 2013
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
12-NAV-CRPT-MOD. , INCREASE FUNDS TO THE UTLITIES SERVICES. - $75,600 - Friday the 15th of March 2013
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
12-NAV-CRPT-FACILITY MGMT-UTILIES SERVICES FOR CROWNPOINT HOSPITAL, THOREAU, FITNESS CENTER, OEH, BLDG 34, SANITATION, PHN, SHOP, BULTER BLDG, WAREHOUSE, AND EAST NAVARVE BLVD. BEGINNING 10/01/2011 THRU 09/30/2012. - $7,108 - Friday the 15th of March 2013
Bureau Of Indian Affairs
NAVAJO REGION
CDEC TO PROVIDE ELECTRICAL SERVICES FOR NEW MODULAR BUILDING LOCATED AT CROWNPOINT YARD, CROWNPOINT, NM - $70,000 - Friday the 15th of March 2013
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
12-NAV-CRPT-MOD. , INCREASE FUNDS TO THE UTLITIES SERVICES. - $50,000 - Friday the 15th of March 2013
Bureau Of Indian Affairs
NAVAJO REGION
1. TASK ORDER IS INCREASED BY $50,000.00 TO COVER ELECTRIC INVOICES FOR THE FOLLOWING SCHOOLS: : LINE ITEM NO. 0001 IN THE AMOUNT OF $10,000.00 FOR CROWNPOINT HEADQUARTERS, LINE ITEM NO. 0004 IN THE AMOUNT OF $40,000.00 FOR MARIANO LAKE COMMUNITY SCHOOL AND CROWNPOINT COMMUNITY SCHOOL. 2. THE TOTAL CONTRACT AMOUNT IS $112,225.77. 3. THE PERIOD OF PERFORMANCE IS EXTENDED TO DECEMBER 31, 2012. - $5,000 - Friday the 15th of March 2013
Bureau Of Indian Affairs
ALBUQUERQUE ACQUISITION OFFICE
AMENDED TO INCREASE IN FUNDS. - $36,826 - Friday the 15th of March 2013
Bureau Of Indian Affairs
NAVAJO REGION
ELECTRICAL SERVICE FOR FACILITY MANAGEMENT, CROWNPOINT, NM FOR CROWNPOINT HEADQUARTERS, MARIANO LAKE COMMUNITY SCHOOL AND CROWNPOINT COMMUNITY SCHOOL.
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