Southeastern Power Administration Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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: $11k

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: $54k

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: $91.2k

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: $20k

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

89503520PSP000025 - ASBESTOS REMOVAL AND DISPOSAL AT EMERGENCY SITE; PRE AND POST AIR QUALITY TESTING

Purchase Order - 562910 Remediation Services

Contractor: BRANCH CONTRACTORS INC
Contracting Agency/Office: Energy»Office of Electricity»Southeastern Power Administration
Effective date: 03/19/2020
Obligated Amount: $14.1k

89503520PSP000022 - ICCP SYSTEM SUPPORT RENEWAL FOR ICCP SECURE, DNP3 SLAVE&DATA HUB AND SYNCHRONIZATION THRU 10/28/2020 GE GLOBALCARE SUPPORT RENEWAL