Western Area Power Administration Awarded Contracts | Federal Compass

Western Area Power Administration Awarded Contracts

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89503025PWA000471 - FY25-ITRON MAINTENANCE RENEWAL WITH REMOTE VIEWER
Purchase Order - 541519 Other Computer Related Services
Contractor
ITRON, INC. (ITRON INC)
Contracting Agency/Office
Energy
Effective date
12/31/2024
Obligated Amount
$179.3k
89503025PWA000482 - TO ACQUIRE MCG SYSTEM ADDITIONAL SECURITY PROTOCOLS
Purchase Order - 513210 Software Publishers
Contractor
MCG ENERGY SOLUTIONS, LLC (MCG ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Energy
Effective date
12/31/2024
Obligated Amount
$328.8k
89503025PWA000473 - UTILITIES TELECOM COUNCIL DUES FOR 2025.
Purchase Order - 813910 Business Associations
Contractor
UTILITIES TECHNOLOGY COUNCIL
Contracting Agency/Office
Energy
Effective date
12/31/2024
Obligated Amount
$16.5k
89503125PWA000813 - BRIDGE CONTRACT FOR JANITORIAL AND GROUNDS MAINTENANCE SERVICES FOR DSW REGIONAL OFFICE LOCATION-SERVICE PERIOD OF PERFORMANCE JANUARY 01, 2025, TO MARCH 31, 2025; WESTERN AREA POWER ADMINISTRATION REGION
Purchase Order - 561720 Janitorial Services
Contractor
CENTERS FOR HABILITATION, THE (THE CENTERS FOR HABILITATION)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
12/30/2024
Obligated Amount
$185.8k
89503025PWA000480 - TO ACQUIRE QUALITY TRAINING SYSTEMS QUALITY TRAINING DATABASE LICENSE RENEWAL AND TO IMPLEMENT TO IMPLEMENT QTD DELUXE, TEST DEVELOPMENT TOOL, EMPLOYEE PORTAL, AND REMOTE HOSTING MODULES FOR CRSP.
Purchase Order - 541519 Other Computer Related Services
Contractor
QUALITY TRAINING SYSTEMS INC (QUALITY TRAINING SYSTEMS INC.)
Contracting Agency/Office
Energy
Effective date
12/30/2024
Obligated Amount
$34k
89503025PWA000479 - TO ACQUIRE FY25 GE SCADA AND EMS POWERON RELIANCE ANNUAL SUPPORT RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GE ENERGY MANAGEMENT SERVICES, LLC)
Contracting Agency/Office
Energy
Effective date
12/28/2024
Obligated Amount
$117.6k
89503125PWA000816 - SF6 (SULFUR HEXAFLUORIDE) CYLINDERS FOR MEAD SUBSTATION, WESTERN AREA POWER ADMINISTRATION, DESERT SOUTHWEST REGION, PHOENIX
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
ADVANCED SPECIALTY GASES, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Desert Southwest Region
Effective date
12/26/2024
Obligated Amount
$23k
89503025PWA000474 - TO ACQUIRE OPEN SYSTEMS INTERNATIONAL (OSI) MONARCH SUPERVISORY AND CONTROL (SCADA) AND ENERGY MANAGEMENT SYSTEM (EMS) SOFTWARE LICENSE FEES.
Purchase Order - 513210 Software Publishers
Contractor
ASPEN TECHNOLOGY, INC.
Contracting Agency/Office
Energy
Effective date
12/26/2024
Obligated Amount
$610.6k
89503425PWA001984 - REPAIRS TO TRANSMISSION FOR FA 100' ALTEC AERIAL LIFT (B170236)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PREMIER SERVICE CENTER INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/19/2024
Obligated Amount
$12.9k
89503425PWA001979 - JANITORIAL SERVICES FOR THE HURON SD WESTERN FACILITIES
Purchase Order - 562111 Solid Waste Collection
Contractor
RELIANCE CONTRACTORS INC. (RELIANCE CONTRACTORS INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/17/2024
Obligated Amount
$5.5k
89503025PWA000476 - TEAM BUILDING AND TRANSFORMATIONAL CHANGE WORKSHOPS FOR WAPA OCOO/OCAO
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TEAMS & LEADERS, INC. (TEAMS & LEADERS INC)
Contracting Agency/Office
Energy
Effective date
12/13/2024
Obligated Amount
$61k
89503325DWA000002 - IDIQ FOR PREFORMED LINE PRODUCTS (PLP) SPACER DAMPERS FOR THE CALIFORNIA-OREGON TRANSMISSION LINE PROJECT (COTP).
IDC - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
PACIFIC UTILITIES SUPPLY COMPANY, INC (PACIFIC UTILITIES SUPPLY COMPANY INC)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
12/12/2024
Obligated Amount
$0.00
89503425PWA001981 - BATTERY-VALVE REGULATED LEAD-ACID FOR WARD & WASHBURN SUBSTATIONS, ND.
Purchase Order - 335910 Battery Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/12/2024
Obligated Amount
$0.00
89503025PWA000472 - SNC ITOA 2025 MAINTENANCE SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
DANIEL L SUN INC (DANIEL L. SUN, INC.)
Contracting Agency/Office
Energy
Effective date
12/11/2024
Obligated Amount
$69.2k
89503325PWA000367 - TRAFFIC CONTROL MANAGEMENT SERVICES FOR THE KESWICK (KE) OLINDA (ODA) FIBER PULL PROJECT SUPPORTING WESTERN AREA POWER ADMINISTRATION'S (WAPA) SIERRA NEVADA REGION (SNR) IN REDDING, CALIFORNIA.
Purchase Order - 561990 All Other Support Services
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
12/03/2024
Obligated Amount
$98k
89503425PWA001978 - WATERTOWN T-LINES YOKE PLATE RESTOCK
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/03/2024
Obligated Amount
$28.1k
89503425PWA001980 - TRAVIS PATTERN PARTS FOR WHT IVANHOE LINE SWITCH REPLACEMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
12/02/2024
Obligated Amount
$12.8k
89503025PWA000470 - INTEGRATED RESOURCE PLANNING (IRP) RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
UTILITIES INTERNATIONAL INC (UTILITIES INTERNATIONAL, INC.)
Contracting Agency/Office
Energy
Effective date
12/02/2024
Obligated Amount
$45k
89503025PWA000468 - FY25 POWERWORLD MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
POWERWORLD CORPORATION (POWERWORLD CORP)
Contracting Agency/Office
Energy
Effective date
11/26/2024
Obligated Amount
$92.4k
89503425PWA001977 - PIERRE DEADEND BODIES RESTOCK
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RLH INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
11/25/2024
Obligated Amount
$42.1k

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Awarded Contracts within Western Area Power Administration

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Awarded Contracts by Industry

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