The Collier Report of U.S. Government Contracting

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Jemez Mountains Electric Cooperative Inc

Jemez Mountains Electric Cooperative Inc

  • Jemez Mountains Electric Cooperative Inc

  • View government funding actions
  • Espanola, NM 875320128
  • Phone: 505-753-2105
  • Estimated Number of Employees: 103
  • Estimated Annual Receipts: $44,000,000
  • Business Start Date: 1948
  • Contact Person: Donna Montoya Trujillo
  • Contact Phone: 505-753-2105
  • Contact Email: dtrujillo@jemezcoop.org
  • Business Structure:
  • Other
  • Business Type:
  • Other Not For Profit Organization
  • Industries Served: Electric Power Distribution
  • Product Areas: VEHICULAR POWER TRANSMISSION COMPONENTS, VEH POWER TRANSMISSION COMPONENTS, VEH BRAKE STEERING AXLE WHEEL COMP, VEHICULAR BRAKE, STEERING, AXLE, WHEEL, AND TRACK COMPONENTS, MISCELLANEOUS VEHICULAR COMPONENTS

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $69,678 - Wednesday the 20th of March 2013
    Bureau Of Indian Affairs
    NAVAJO REGION
    ELECTRICAL SERVICES FOR FACILITY MANAGMENT, CROWNPOINT, NM FOR LAKE VALLEY NAVAJO SCHOOL, OJO ENCINO DAY SCHOOL AND PUEBLO PINTADO COMMUNITY SCHOOL.
  • $65,000 - Wednesday the 20th of March 2013
    Bureau Of Indian Affairs
    NAVAJO REGION
    1. TASK ORDER IS INCREASED BY $65,000.00 UNDER CROWPOINT HEADQUARTERS FOR THE FOLLOWING SCHOOL LOCATIONS FOR ELECTRICAL SERVICES: LAKE VALLEY NAVAJO SCHOOL; OJO ENCINO DAY SCHOOL; PUEBLO PINTADO COMMUNITY SCHOOL. 2. THE TOTAL CONTRACT AMOUNT IS $178,877.68. 3. THE PERIOD OF PERFORMANCE IS EXTENDED TO DECEMBER 31, 2012.
  • $44,200 - Wednesday the 20th of March 2013
    Bureau Of Indian Affairs
    NAVAJO REGION
    1. TASK ORDER IS INCREASED BY $44,200.00 FOR THE FOLLOWING SCHOOL LOCATIONS FOR ELECTRICAL SERVICES: LINE ITEM NO. 0001 IN THE AMOUNT OF $7,200.00 FOR LAKE VALLEY NAVAJO SCHOOL; LINE ITEM NO. 0003 IN THE AMOUNT OF $37,000.00 FOR PUEBLO PINTADO COMMUNITY SCHOOL. 2. THE TOTAL CONTRACT AMOUNT IS $113,877.68.
  • $40,000 - Wednesday the 20th of March 2013
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    12 NAV DZHC MTCE ELECTRICITY SERVICE 10 01 11 - 12 31 11
  • $40,000 - Wednesday the 20th of March 2013
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    12 NAV DZHC MTCE ELECTRICITY SERVICE 10 01 11 - 12 31 11
  • $2,652 - Wednesday the 20th of March 2013
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    JEMEZ MOUNTAIN TO PROVIDE ELECTRICAL UTILITY SERVICES FOR PUEBLO PINTADO CLINIC OLD HEALTH CENTER AND PUEBLO PINTADO DENTAL CLINIC PERIOD OF PERFORMANCE 10 01 11 TO 09 30 12
  • $2,652 - Wednesday the 20th of March 2013
    Indian Health Service
    DEPT OF HHS/INDIAN HEALTH SERVICE
    JEMEZ MOUNTAIN TO PROVIDE ELECTRICAL UTILITY SERVICES FOR PUEBLO PINTADO CLINIC OLD HEALTH CENTER AND PUEBLO PINTADO DENTAL CLINIC PERIOD OF PERFORMANCE 10 01 11 TO 09 30 12
  • $25,200 - Wednesday the 20th of March 2013
    Bureau Of Indian Affairs
    ALBUQUERQUE ACQUISITION OFFICE
    AMENDED TO INCREASE IN FUNDS AND EXTEND THE POP.
  • $25,000 - Wednesday the 20th of March 2013
    Bureau Of Indian Affairs
    NAVAJO REGION
    INCREASE FUNDING AMOUNT FOR ELECTRICAL SERVICES TO CROWNPOINT HEADQUARTERS AND PUEBLO PINTADO COMMUNITY SCHOOL.
  • $25,000 - Tuesday the 3rd of April 2012
    Department Of Army
    W075 ENDIST ALBUQUERQUE
    JEMEZ MOUNTAINS ELECTRIC COOPERATIVE

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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.