Office of Electricity Awarded Task Orders and BPA Calls | Federal Compass

Office of Electricity Awarded Task Orders and BPA Calls

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89503224FWA400469 / NNG15SD60B - BATTERY AND CHARGER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/17/2024
Obligated Amount
$41k
89503024FWA400872 / NNG15SD37B - PHOENIX ENTERPRISE STORAGE & BACKUP HARDWARE REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MetGreen Solutions (METGREEN SOLUTIONS INC)
Contracting Agency/Office
Energy
Effective date
04/12/2024
Obligated Amount
$646.3k
89503024FWA400869 / NNG15SC82B - BOX ANNUAL LICENSE RENEWAL 2024
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Energy
Effective date
04/12/2024
Obligated Amount
$119.2k
89503424FWA401617 / NNG15SD33B - NEW CABINETS FOR WTO TO ACCOMMODATE OSI SCADA EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/10/2024
Obligated Amount
$15.5k
89503424FWA000067 / 89503421AWA000006 / GS10F263AA - GENERAL CONSTRUCTION INSPECTION SERVICES, TASK ORDER UNDER ID/IQ CONTRACT 89503421AWA000006, UGP - MODIFICATION TO CONTRACT FOR ADDITIONAL FUNDING
BPA Call - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
CIVIL DESIGN & ENGINEERING INC
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
04/10/2024
Obligated Amount
$52.1k
W912DW24F2028 / W912DW24D1000 - FY24 CJD HERBICIDE SERVICE
Delivery Order - 561730 Landscaping Services
Contractor
WEALTH CREATIONS CONSULTING LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/04/2024
Obligated Amount
$37k
89503024FWA400851 / 89503020DWA000013 - TECHNISONIC TDFM-9100 MULTIBAND FM RADIO FOR HELICOPTER N617DE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CENTURY HELICOPTERS, INC.
Contracting Agency/Office
Energy
Effective date
04/03/2024
Obligated Amount
$64.3k
89503224FWA400494 / NNG15SD60B - MEGASYS TELENIUM TECHNICAL SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/02/2024
Obligated Amount
$110k
89503224FWA400484 / 89503422DWA000010 - GLASS INSULATORS
Delivery Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
ROCK & ASSOCIATES
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
04/01/2024
Obligated Amount
$61.1k
89503324FWA400143 / GS03F113DA - POLARIS RANGER XP 1000 UTV FOR NORTH AREA LINE CREW, SIERRA NEVADA REGION, PER ATTACHED SPECIFICATIONS
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Sierra Nevada Region
Effective date
04/01/2024
Obligated Amount
$39.9k
89503424FWA401610 / GS21F0015X - FARGO 230KV BUS UPGRADE - STATION POST INSULATORS (ADDITIONAL FUNDING)
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/29/2024
Obligated Amount
$0k
89503224FWA400485 / 89503422DWA000010 - 115KV STANDOFF & 230KV SUSPENSION INSULATORS
Delivery Order - 327110 Pottery, Ceramics, and Plumbing Fixture Manufacturing
Contractor
ROCK & ASSOCIATES
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Rocky Mountain Region
Effective date
03/28/2024
Obligated Amount
$54.1k
89503024FWA400857 / NNG15SC65B - DELIVERY ORDER FOR TEAMS CONFERENCE ROOM EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Energy
Effective date
03/28/2024
Obligated Amount
$11.8k
89503024FWA400867 / NNG15SD00B - TENABLE SECURITY CENTER MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Energy
Effective date
03/28/2024
Obligated Amount
$144.9k
89503024FWA400865 / GS35F118DA - QUIUM SYSTEM SUBSCRIPTION PLUS LICENSING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FEDERAL NETWORK SERVICES INCORPORATED (LEVERAGE INFORMATION SYSTEMS, INC.)
Contracting Agency/Office
Energy
Effective date
03/28/2024
Obligated Amount
$27.9k
89503424FWA401609 / 89503422DWA000013 - WHITE SUBSTATION, CIRCUIT BREAKER JU3A FOUNDATION, REMOVAL AND REPLACEMENT, SOUTH DAKOTA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
COMPLETE CONCRETE, INC.
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/28/2024
Obligated Amount
$55.9k
89503024FWA400866 / GS35F688GA - WORKIVA XBRL FERC 714 REPORTING MAINTENANCE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Energy
Effective date
03/27/2024
Obligated Amount
$31k
89503424FWA401608 / 47QMCA18D000G - FORKLIFT FOR WAREHOUSE - HURON, SD
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Energy»Office of Electricity»Western Area Power Administration»Upper Great Plains Region
Effective date
03/27/2024
Obligated Amount
$39.4k
89503624FSW400316 / GS10F0061X - PHASE 1 ARCHAEOLOGICAL SURVEY TRANSMISSION LINE 3005 GORE TO SALLISAW
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
OTTERY GROUP, INC., THE
Contracting Agency/Office
Energy»Office of Electricity»Southwestern Power Administration
Effective date
03/27/2024
Obligated Amount
$140k
89503024FWA400864 / NNG15SC90B - ORACLE MYSQL ENTERPRISE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Energy
Effective date
03/26/2024
Obligated Amount
$34.8k

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Awarded Task Orders within Office of Electricity

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Awarded Task Orders by Industry

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