Southeastern Power Administration Awarded Contracts | Federal Compass

Southeastern Power Administration Awarded Contracts

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89503525PSP000073 - CITY OF ELBERTON, UTILITIES FOR FY2026 (GARBAGE, GAS, ELECTRICAL, SEWAGE, WATER, AND INTERNET SERVICES) PERIOD OF PERFORMANCE 10/1/2025-9/30/2026
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ELBERTON
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/27/2025
Obligated Amount
$62.4k
89503525PSP000072 - AD PAY SALARY SURVEY AND EXECUTIVE SUMMARY TO ESTABLISH PREVAILING RATES FOR AREA POSITIONS SIMILAR TO SEPA'S POWER SYSTEM OPERATORS. SALARY SURVEY FOR FY 2026
Purchase Order - 541612 Human Resources Consulting Services
Contractor
EA COMPENSATION RESOURCES LLC
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
04/30/2025
Obligated Amount
$16.5k
89503525PSP000070 - PREMIUM LEVEL FOR AUTOMATION ANNUAL RENEWAL ACCELERATION PLAN SUPPORT BUNDLE PREMIER LEVEL FOR AUTOMATION ANNUAL RENEWAL BMIQ-07102024-521103 ITEM NUMBER: APR-PREM-PER-AUTO-BDL SUPPORT FOR GE SORTWARE IFIX & ICLIENT TS LICENSE SERIAL NUMBER
Purchase Order - 513210 Software Publishers
Contractor
AUTOMATECH, INC.
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
10/30/2024
Obligated Amount
$0.00
89503524PSP000067 - MONTHLY UTILITIES FOR THE BUILDING TO INCLUDE GAS, SEWAGE, WATER, GARBAGE PICKUP AND ELECTRIC SERVICES FOR FY25. PERIOD OF PERFORM ANCE 10-1-24 THROUGH 9-30-25
Purchase Order - 221122 Electric Power Distribution
Contractor
CITY OF ELBERTON
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/12/2024
Obligated Amount
$64k
89503524PSP000065 - STUDY FOR PUMPED STORAGE OPTIMIZATION AND INCREASED TRANSFER CAPABILITY-GDO
Purchase Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/03/2024
Obligated Amount
$420.8k
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
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
89503524PSP000062 - ENVIRONMENTAL SITE ASSESSMENT FOR INSTALLATION OF EV CHARGING STATIONS
Purchase Order - 541620 Environmental Consulting Services
Contractor
EKNA SERVICES, INC. (EKNA SERVICES INC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
01/24/2024
Obligated Amount
$23.7k
89503524PSP000057 - SUPPORT RENEWAL - PROVIDES THE LATEST PATCHES, UPDATES, AND TECHNICAL SUPPORT REQUIRED TO MAINTAIN AND OPERATE THE EMS
Purchase Order - 513210 Software Publishers
Contractor
AUTOMATECH, INC. (AUTOMATECH INC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
10/19/2023
Obligated Amount
$10.6k
89503523PSP000055 - JANITORIAL SERVICES FOR SOUTHEASTERN POWER ADMINISTRATION'S HEADQUARTERS OFFICE
Purchase Order - 561720 Janitorial Services
Contractor
MYRON JORDAN CLEANING SERVICES LLC
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/31/2023
Obligated Amount
$136.8k
89503523PSP000054 - MONTHLY CHARGES FOR ELECTRICITY, GAS, SEWAGE, WATER, TRASH PICKUP/DUMPSTERS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ELBERTON
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/17/2023
Obligated Amount
$52.8k
89503523PSP000052 - SALARY SURVEY AND EXECUTIVE SUMMARY TO ESTABLISH PREVAILING RATES FOR AREA POSITIONS SIMILAR TO SEPA'S POWER SYSTEM OPERATORS/DISPATCHERS
Purchase Order - 541612 Human Resources Consulting Services
Contractor
HUMAN RESOURCE DIMENSIONS, INC.
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
06/14/2023
Obligated Amount
$13.5k
89503523PSP000051 - SALARY SURVEY AND EXECUTIVE SUMMARY TO ESTABLISH PREVAILING RATES FOR AREA POSITIONS SIMILAR TO SEPA'S POWER SYSTEM OPERATORS/DISPATCHERS
Purchase Order - 561312 Executive Search Services
Contractor
BRANDON STAFFING SOLUTIONS (BRANDON STAFFING SOLUTIONS LLC)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
05/09/2023
Obligated Amount
$0.00
89503523PSP000050 - VMWARE SOFTWARE RENEWAL
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
03/01/2023
Obligated Amount
$54.6k
89503523PSP000049 - LIBRARY SERVICES FOR 1/1/2023 -M12/31/2023
Purchase Order - 519210 Libraries and Archives
Contractor
MOON, DENISE (MOON DENISE)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
12/15/2022
Obligated Amount
$30k
89503522PSP000041 - M5UCN9LT4SG6 JANITORIAL SERVICES FOR THE SOUTHEASTERN POWER ADMINISTRATION HEADQUARTERS OFFICE LOCATED AT 1166 ATHENS TECH ROAD, ELBERTON,GA 30635. CLEANING WILL BE PERFORMED 5 DAYS A WEEK AND A LIST OF SERVICES TO BE PERFORMED IS ATTACHED.
Purchase Order - 561720 Janitorial Services
Contractor
MYRON JORDAN CLEANING SERVICES LLC (JORDAN MYRON CLEANING SERVICE)
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/21/2022
Obligated Amount
$47.3k
89503522PSP000042 - MONTHLY CHARGES FOR ELECTRICITY, GAS, SEWAGE, WATER, TRASH PICKUP/DUMPSTERS
Purchase Order - 926130 Regulation and Administration of Communications, Electric, Gas, and Other Utilities
Contractor
CITY OF ELBERTON
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
09/07/2022
Obligated Amount
$50.7k
89503521PSP000034 - SPLUNK ENTERPRISE - TERM LICENSE WITH PREMIUM SUCCESS PLAN 40GB PER DAY OF DATA PERIOD OF PERFORMANCE: 7/12/2021 - 7/1/2022
Purchase Order - 511210 Software Publishers
Contractor
CLEARSHARK, L.L.C.
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
06/15/2021
Obligated Amount
$42.3k
89503521PSP000029 - ANNUAL SOFTWARE SUPPORT RENEWAL FOR DE DIGITAL, SOFTWARE TOOLS, SISCO&TRIANGLE MICROWORKS SUPPORT DATES: 10/28/20 - 10/27/2021
Purchase Order - 541519 Other Computer Related Services
Contractor
AUTOMATECH, INC.
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
10/26/2020
Obligated Amount
$19.1k
89503520PSP000027 - GENERATOR FOR SEPA'S EMERGENCY SITE - TO INCLUDE GENERATOR, TRANSFER SWITCH, UPS, INSTALLATION, WIRE AND CONDUIT, AND CONCRETE PAD FOR GENERATOR AND LABOR.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TONY'S ELECTRIC SERVICE, LLC
Contracting Agency/Office
Energy»Office of Electricity»Southeastern Power Administration
Effective date
08/14/2020
Obligated Amount
$63.9k

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