Office of Electricity Awarded Contracts | Federal Compass

Office of Electricity Awarded Contracts

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89503424PWA001830 - 3, 5, AND 12 CONDUCTOR CABLE FOR HU WAREHOUSE, EAGLE BUTTE, AND VT HANLON
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
JT MADISON, INC. (JT MADISON INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/30/2024
Obligated Amount
$147.7k
89503324PWA000322 - PURCHASE OF 12K BENTLEY TRANSPORT TRAILER FOR NORTH CRAFT CREW'S SNO-CAT.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
TUCKER SNO-CAT CORPORATION
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
04/29/2024
Obligated Amount
$21k
89503624CSW000070 - IT AND ADMINISTRATIVE SUPPORT SERVICES FOR SOUTHWESTERN POWER ADMINISTRATION
Definitive Contract - 561210 Facilities Support Services
Contractor
WYANDOTTE TECHNOLOGIES
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
04/24/2024
Obligated Amount
$4.1M
89503524PSP000064 - UPS BATTERY REPLACEMENT FOR CONTINUITY OF OPERATIONS 24 EATON ASY-0529 9170 BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
Alpine Power Systems Inc (ALPINE POWER SYSTEMS INC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
04/23/2024
Obligated Amount
$13.3k
89503424PWA001817 - CONDUCTOR SHOES FOR WT LINE CREW
Purchase Order - 332510 Hardware Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/23/2024
Obligated Amount
$24.8k
89503224PWA000471 - REPAIR OF FIVE (5) TRAILERS FOR DEPARTMENT OF TRANSPORTATION COMPLIANCE, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION
Purchase Order - 811114 Specialized Automotive Repair
Contractor
DUVALL BRO'S MOBILE MECHANICAL LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/22/2024
Obligated Amount
$35.2k
89503424PWA001810 - REPLACE FOUR CYPHER LOCK SETS AT SIOUX CITY ELECTRICIANS AND LINE SHOP
Purchase Order - 561621 Security Systems Services
Contractor
MIDWEST ALARM COMPANY INC (MIDWEST ALARM CO, INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/19/2024
Obligated Amount
$6.3k
89503524PSP000063 - SALARY SURVEY FOR FY 2025
Purchase Order - 541612 Human Resources Consulting Services
Contractor
HUMAN RESOURCE DIMENSIONS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
04/18/2024
Obligated Amount
$15.5k
89503224PWA000472 - HARDWARE STOCK REPLENISHMENT
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/18/2024
Obligated Amount
$99k
89503024PWA000449 - METRIXIDR SOFTWARE UPGRADE V 8.0
Purchase Order - 513210 Software Publishers
Contractor
ITRON, INC. (ITRON INC)
Contracting Agency/Office
Energy
Effective date
04/17/2024
Obligated Amount
$13.5k
89503424PWA001822 - 50 AND 100 LB CONDUCTOR HOLD DOWN WEIGHT FOR RAIL 954 54/7 ACSR OVER ARMOR ROD.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MVA POWER USA INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/16/2024
Obligated Amount
$115.5k
89503624CSW000072 - REPAIRS FROM LEAKS AT SOUTHWESTERN'S TULSA HEADQUARTERS BUILDING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GRIFFITH CONTRACTING, LLC
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
04/16/2024
Obligated Amount
$86.2k
89503424CWA000070 - EAGLE BUTTE SUBSTATION, STAGE 03, SOUTH DAKOTA
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
ADDISON CONSTRUCTION CO. (ADDISON CONSTRUCTION CO)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/12/2024
Obligated Amount
$800k
89503324PWA000320 - THE WESTERN AREA POWER ADMINISTRATION (WAPA), SIERRA NEVADA REGION (SNR) REQUIRES A CONTRACTOR TO SCAN SEVERAL HIGH VOLTAGE ELECTRICAL TRANSMISSION LINES FOR CORONA AND ARCING. THE CAMERA EQUIPMENT USED WILL RECORD ULTRA-VIOLET (UV) VIDEO IMAGES AND
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HOT/SHOT INFRARED INSPECTIONS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
04/12/2024
Obligated Amount
$33.8k
89503424PWA001816 - SF6 CIRCUIT SWITCHERS FOR USE ON BACK-TO-BACK OPERATED SHUNT CAPACITOR BANKS PER THE ASSOCIATED SPECIFICATIONS.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
MARY HELEN PARKEY
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/12/2024
Obligated Amount
$331.3k
89503424PWA001809 - PURCHASE BOBCAT T770 T4 COMPACT TRACK LOADER FOR SIOUX CITY LINE CREW
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/10/2024
Obligated Amount
$207.5k
89503424PWA001812 - FLATBED UTILITY BOX FOR 2024 CHEVY 3500 PER ATTACHED SPECIFICATION
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC. (BERT'S TRUCK EQUIPMENT OF MOORHEAD, INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/10/2024
Obligated Amount
$73.3k
89503624PSW000211 - STEEL CROSSARMS - JONESBORO MAINTENANCE UNIT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Hughes Brothers Inc (HUGHES BROTHERS INC)
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
04/09/2024
Obligated Amount
$216.5k
89503024PWA000450 - DATASPLICE MAINTENANCE AND LICENSES RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
DATASPLICE LIMITED LIABILITY COMPANY (DATASPLICE LLC)
Contracting Agency/Office
Energy
Effective date
04/08/2024
Obligated Amount
$30.2k
89503224PWA000467 - REPAIR MEDIUM DUTY TRACTOR
Purchase Order - 811111 General Automotive Repair
Contractor
INLAND TRUCK PARTS COMPANY INC (INLAND TRUCK PARTS CO)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/04/2024
Obligated Amount
$29k

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Awarded Contracts within Office of Electricity

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