Southwestern Power Administration Awarded Contracts

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

89503625PSW000233 - REPLACE WINCH DRUM ASSEMBLY (E304307)(GORE)

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 11/14/2024
Obligated Amount: $14.3k

89503625PSW000231 - THE SOUTHWESTERN POWER ADMINISTRATION, DEPARTMENT OF ENERGY (AGENCY/GOVERNMENT), HAS A NEED FOR OFFICE RELOCATION SERVICES TO RELOCATE FROM THEIR CURRENT LOCATION AT ROBINSON PARK TOWER II, 1 W. THIRD ST, SUITE 1500, TULSA, OK 74103 (ROBINSON PARK TO

Purchase Order - 484210 Used Household and Office Goods Moving

Contractor: ON-DEMAND SERVICES, LLC (ON-DEMAND SERVICES LLC)
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 11/04/2024
Obligated Amount: $0.00

89503624PSW000229 - REPLACE TWO WEST CHILLER COMPRESSORS AND CONTACTORS AT SPRINGFIELD OPERATIONS BUILDING

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: SPECIALTY AC SERVICES INC (SPECIALTY AIR CONDITIONING SERVICES, INC.)
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 09/23/2024
Obligated Amount: $43.1k

89503624PSW000226 - NORFORK TO MELBOURNE ANTENNA ALIGNMENT ADJUSTMENTS

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: ASTRO SYSTEMS CORP
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 07/26/2024
Obligated Amount: $19.4k

89503624PSW000218 - 20230630 CASCADE RENEWAL

Purchase Order - 541511 Custom Computer Programming Services

Contractor: KEMA, INC. (DNV ENERGY INSIGHTS USA INC.)
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 05/24/2024
Obligated Amount: $50.1k

89503624PSW000219 - LEGAL EXPERT ADVISORY ASSISTANCE FOR OKLAHOMA REAL PROPERTY

Purchase Order - 541110 Offices of Lawyers

Contractor: HOLLAND & KNIGHT LLP
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 05/21/2024
Obligated Amount: $30.5k

89503624PSW000213 - SECURITY GUARD SERVICES FOR TULSA HQ

Purchase Order - 561612 Security Guards and Patrol Services

Contractor: CHEROKEE NATION INTEGRATED HEALTH, L.L.C.
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 05/16/2024
Obligated Amount: $730.7k

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

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

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

89503624PSW000208 - MOWING SERVICES FOR KENNET SUBSTATION 2024 PLEASE SEE ATTACHED STATEMENT OF WORK FOR DETAILS

Purchase Order - 561730 Landscaping Services

Contractor: BRANNEN, FREDA (BRANNEN FREDA)
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 04/04/2024
Obligated Amount: $7.7k

89503624PSW000207 - CONTRACT IS FOR 56 POWER PARKING PASSES AS DEFINED BY AND IN ACCORDANCE WITH THE ATTACHED AMERICAN PARKING RULES AND REGULATIONS ATTACHMENT 1 AND ALL APPLICABLE FEDERAL LAWS AND REGULATIONS. THE PARKING PASSES ARE FOR TWENTYFOUR 24 HOURS SEVE

Purchase Order - 812930 Parking Lots and Garages

Contractor: AMERICAN AUTO PARKS LLC
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 03/29/2024
Obligated Amount: $74.8k

89503624PSW000201 - PLS-CADD RENEWAL

Purchase Order - 513210 Software Publishers

Contractor: BENTLEY SYSTEMS, INCORPORATED
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 02/12/2024
Obligated Amount: $16.8k

89503624CSW000069 - SWPA HEADQUARTERS INTERIOR SIGNAGE

Definitive Contract - 339950 Sign Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 01/18/2024
Obligated Amount: $18.4k

89503624PSW000198 - QUALITY TRAINING DATABASE (QTD) BASE YEAR PLUS FOUR (4) OPTION YEARS

Purchase Order - 611430 Professional and Management Development Training

Contractor: QUALITY TRAINING SYSTEMS INC
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 12/22/2023
Obligated Amount: $12.3k

89503624PSW000195 - EMERGENCY HVAC WORK AT MADRONA

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: Airetech Corporation (NORTHWEST CONTROLS SYSTEMS INC)
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 12/06/2023
Obligated Amount: $10.2k

89503623CSW000066 - LINE 3001C DARDANELLE-STRUCTURE 87 REBUILD

Definitive Contract - 237130 Power and Communication Line and Related Structures Construction

Contractor: EAST COAST POWERLINE LLC
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 09/26/2023
Obligated Amount: $15.1M

89503623PSW000189 - PURCHASE OF 7 REFRIGERATORS FOR SWPA HQ BUILDING

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: EXPORT 220VOLT INC. (EXPORT 220VOLT INC)
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 09/22/2023
Obligated Amount: $308.00

89503623ASW000010 - BLANKET PURCHASE AGREEMNENT FOR WOOD POLES WITH SOUTWESTERN POWER ADMINISTRATION.

BPA - 321114 Wood Preservation

Contractor: LADY POLE AND PILING, INC. (LADY POLE AND PILING INC)
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 09/20/2023
Obligated Amount: $71.1k

89503623PSW000190 - AERIAL INSPECTION SERVICES FOR JONESBORO MANITENANCE UNIT

Purchase Order - 221122 Electric Power Distribution

Contractor: BRUNNER AEROSPACE, LLC. (BRUNNER AEROSPACE LLC)
Contracting Agency/Office: Energy»Office of Electricity»Southwestern Power Administration
Effective date: 09/18/2023
Obligated Amount: $106.4k