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Doyon Utilities, Llc

CAGE Code: 4A1N6

NCAGE Code: 4A1N6

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 603399853

Summary

Doyon Utilities, Llc is an Active Commercial Supplier with the Cage Code 4A1N6 and is tracked by Dun & Bradstreet under DUNS Number 603399853..

Address

714 4Th Ave Ste 100
Fairbanks AK 99701-4470
United States

Points of Contact

No Points of Contact...

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4A1N6

What is CAGE Code 4A1N6?
4A1N6 is the unique identifier used by NATO Organizations to reference the physical entity known as Doyon Utilities, Llc located at 714 4Th Ave Ste 100, Fairbanks AK 99701-4470, United States.
Who is CAGE Code 4A1N6?
4A1N6 refers to Doyon Utilities, Llc located at 714 4Th Ave Ste 100, Fairbanks AK 99701-4470, United States.
Where is CAGE Code 4A1N6 Located?
CAGE Code 4A1N6 is located in Fairbanks, AK, USA.

Contracting History for CAGE 4A1N6 Contracting History for CAGE 4A1N6 Most Recent 25 Records

SP060007C8262
This Modification Establishes And Funds Clin 0167 To Reimburse Du For Regulatory Cost Charges Paid And Filed During The 2023 Fiscal Year.
27 Sep 2023
Dla Energy
Department Of Defense (Dod)
$462,998,416.72
SP060007C8261
This Modification Funds The Utility Service Charge For March 15, 2023 To May 14, 2023.
14 Apr 2023
Dla Energy
Department Of Defense (Dod)
$179,826,382.99
SP060007C8263
Athe Purpose Of This Modification Is To Authorize Doyon Utilities, Llc. (Du) To Perform Operations And Maintenance Activities For The Utility Infrastructure For Uas Hangar (Ftw376) Assets
31 Aug 2018
Dla Energy
Department Of Defense (Dod)
$490,421,666.42
SP060007C8261
The Purpose Of This Modification Was To Obligate Funding For One (1) Month Of The Fmc For Clins 0013Ae-0013Ah.
1 Dec 2020
Dla Energy
Department Of Defense (Dod)
$145,170,982.29
SP060007C8261
The Purpose Of This Modification Is To Revise Section B.3 To Provide Funding For One (1) Month Of The Utility Service Charges For Contract Year (Cy) 12 Of 50, Month Of 135 Of 600, By Increasing Funding For Subclins 0012 Ae- 0012Ah, Previously Established In Modification P00126, Which Covers The Period Of Performance (Pop) From October 15, 2019 From To November 14, 2019. Subclins 0012Aj-0012Am Are Established But Not Funded For The Remaining 9 Months Of Cy12- Utility Service Charges.
15 Oct 2019
Dla Energy
Department Of Defense (Dod)
$125,843,614.00
SP060007C8261
This Modification Incorporates Changes To The Contract In Block 10A In Accordance With Far 52.241-7 - Changes In Rates Or Terms And Conditions Of Services, A Result Of Interim Tariff Rates Granted By The Regulatory Commission Of Alaska (Rca) In Order No. 1 In Dockets U-18-107, U-18-108, U-18-109, U-18-110. Order No. 1 From The Rca Granted Interim Tariff Revisions Designated As Ta13-717, Ta13-718, Ta13-719, And Ta8-720, For The District Heat Utility Service, The Wastewater Utility Service, The Water Utility Service, And The Electric Utility Service, Respectively, At Fort Greely, Alaska.
15 Jan 2019
Dla Energy
Department Of Defense (Dod)
$122,872,098.17
SP060007C8263
The Purpose Of This Modification Is To Provide The Following 1. Establish And Fund Clin 0144 For Project Fwa 18 002, New Range Building Electric Utility Services As Described In Dus Proposal Dated May 23, 2018 2. Revise The Period Of Performance Of Project P2192, Rehabilitate Bldg. 3403 Lift Station,From April 3, 2018 Through December 31, 2018 To April 3, 2018 Through June 30, 2019 3. Revise The Period Of Performance Of Project P2193, Rehabilitate Bldg. 4162 Lift Station, From April 3, 2018 Through December 31, 2018 To April 3, 2018 Through June 30, 2019
24 Aug 2018
Dla Energy
Department Of Defense (Dod)
$490,421,666.42
SP060007C8263
Extend A Stop Work Order From July 23,2019 To January 25, 2020. Provide Du With Notice To Proceed For P2337, Wtp Water Quality Analyzers, With A Period Of Performance Of Nov 1, 2019 To A The Used And Useful Date Of Feb 10, 2020. The Not To Exceed Amount Is $145,753.00. Revise The Nte Amount And Pop For Project P2323, Drmo Bldg 5009 Water Treatment, Rfp Fwa-19-004 Is Increased In The Amount Of $109,041.00. The Used And Useful Date Is Extended To Sept 30, 2020. Lastly, Establish And Fund Clin 0151, For Project P2345, Crtf Utility Services Bldg. 415, Rfp Fwa-20-001 In The Amount Of $750,921.00.
6 Nov 2019
Dla Energy
Department Of Defense (Dod)
$545,114,356.86
SP060007C8261
The Purpose Of This Modification Was To Incorporate The Test Year 2017 Rates Settlement Agreement.
31 Mar 2020
Dla Energy
Department Of Defense (Dod)
$134,433,713.00
SP060007C8263
Provide Notices-To-Proceed On Three Projects And De-Obligate The Remaining Funds On Clin 0145.
2 Mar 2020
Dla Energy
Department Of Defense (Dod)
$558,305,711.80
SP060007C8263
The Purpose Of This Mod Is To: Increase The Not-To-Exceed For Project P4130, Chpp Install Vibration Meters On Fd And Id Fans, In The Amount Of $28,735.00 From $87,743.00 To $116,478.00. Next, Formalized Notice-To-Proceed For The Following Projects: P2320, P2332, P2335, P2336,And P2341. Lastly, Establish And Fund Clin 0149 For The Fwa-19-002 Lio 1- Meadows Road Oh To Ug Electric (Option 1) Roc And Twin Lakes In The Amount Of $525,617.00.
11 Sep 2019
Dla Energy
Department Of Defense (Dod)
$533,164,296.06
SP060007C8262
This Modification Awards A Utility Services Capital Upgrade Project For Primary Power To Bryant Army Airfield On Jber, Ak.
16 Jun 2022
Dla Energy
Department Of Defense (Dod)
$386,294,314.55
SP060007C8261
P00144 Establishes Clin 0075 For Fga-21-001: Du Relocation From North End Bldg. 606.
28 Jul 2021
Dla Energy
Department Of Defense (Dod)
$157,315,037.64
SP060007C8263
Funding For Clins 0182-0188
29 Sep 2023
Dla Energy
Department Of Defense (Dod)
$732,605,561.47
SP060007C8261
Stop-Work Order For Ecu13 - Install Secondary Meters And Wcu1 - Initial Meter Installation
24 Jan 2019
Dla Energy
Department Of Defense (Dod)
$122,872,098.17
SP060007C8261
The Purpose Of This Modification Was To Fund The Fmc For The Remainder Of Fy20.
7 Apr 2020
Dla Energy
Department Of Defense (Dod)
$134,530,644.00
SP060007C8261
The Purpose Of This Modification Was To De-Obligate Excess Funds And Fund The Fixed Monthly Charge Through Thru June 14,2020
10 Apr 2019
Dla Energy
Department Of Defense (Dod)
$122,872,098.17
SP060007C8262
This Modification Obligates Funding For The Contract's Fixed Monthly Charge For Fiscal Year 2023. Additionally, This Modification Establishes And Funds Clin 0162 To Fund The Reimbursement Of Landfill Gas Energy Usage Costs To Doyon Utilities, Llc.
9 Nov 2022
Dla Energy
Department Of Defense (Dod)
$423,625,392.68
SP060007C8262
This Modification Adds Far Clause 52.204-21, Basic Safeguarding Of Covered Contractor Information Systems, To The Contract.
3 Mar 2022
Dla Energy
Department Of Defense (Dod)
$385,945,765.55
SP060007C8262
This Modification Adds Dfars Clause 252.232-7006, Wide Area Workflow Payment Instructions.
10 Mar 2022
Dla Energy
Department Of Defense (Dod)
$385,945,765.55
SP060007C8261
Mod P00143 Updated Dfars Clause 252.204-7012 And Added Clause 252.204-7020 To The Contract.
25 May 2021
Dla Energy
Department Of Defense (Dod)
$156,290,079.29
SP060007C8261
P00146 Establishes And Funds Subclins 0067Ba-0067Bj For Regulatory Cost Charges (Rccs) Assessed During The Period Of July 1, 2019 To June 30, 2021.
21 Sep 2021
Dla Energy
Department Of Defense (Dod)
$159,248,629.64
SP060007C8263
The Purpose Of This Modification Is To Revise Clin 0133 To Establish And Fund Subclins 0133Al - 0133Am For Regulatory Cost Charges (Rccs) Assessed During The Period Of July 1, 2018 To June 30, 2019.
26 Feb 2019
Dla Energy
Department Of Defense (Dod)
$509,450,261.38
SP060007C8263
This Modification: Extends The Stop-Work Order From Mod P00210 Until April 24,2020, Provides Additional Fy20 Funding On Clin 0012, De-Obligates Funding From Clin 0120 In The Amount Of $4,662.13, And Revises The Nte Amount For Project P2322 Along With The Period Of Performance Previously Approved In Mod P00217.
29 Jan 2020
Dla Energy
Department Of Defense (Dod)
$555,619,134.80
SP060007C8261
The Purpose Of This Modification Was To Formalize Already Approved Projects From The Annual Capital Plans.
28 May 2020
Dla Energy
Department Of Defense (Dod)
$134,473,361.29

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