The Southeastern Power Administration markets hydroelectric power generated by federal reservoirs to public entities in the southeastern United States.
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
MITEL VOIP SYSTEM SUPPORT (3 YEARS) | 89503623QSW000105 | Department of Energy Southeastern Power Administration | Solicitation 1/2 | 12/15/22, 5:18 PM | |
CARPET CLEANING SERVICES (GORE) | 89503623QSW000109 | Department of Energy Southeastern Power Administration | Solicitation 1/1 | 1/31/23, 5:25 PM | |
REPAIRS FROM LEAKS AT SOUTHWESTERN'S TULSA HEADQUA | 89503624RSW000042 | Department of Energy Southeastern Power Administration | Solicitation 1/1 | 3/18/24, 12:56 PM | |
Mowing for Almond, Ida, Hardy & Melbourne 2024 | 89503624QSW000147 | Department of Energy Southeastern Power Administration | Solicitation 1/1 | 3/28/24, 10:37 AM | |
UTILITY TRUCK BED PURCHASE AND INSTALLATION | 89503621QSW000094 | Department of Energy Southeastern Power Administration | Award Notice 2/2 | 9/24/21, 8:59 AM |
Name | Description | Contract Type | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) |
|---|---|---|---|---|
DOE SW Power A-E Services 2013-2018 | Master IDIQ | 6/1/13 | 5/31/18 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS07F0251W-89503619ASW000007 | Convergint Technologies LLC | $0 | 10/29/18 | 10/29/23 | 10/29/18 | |
89503623ASW000010 | Lady Pole And Piling Inc. | $250.0k | 9/20/23 | 8/31/28 | 9/20/23 | |
89503618DSW000001 | Northeast Rural Services, Inc. | $2.5m | 5/3/18 | 5/3/23 | 9/24/18 | |
DEAM7504SW55462 | Trans-Tel Central, Inc. | $5.2m | 9/10/04 | 6/8/11 | 6/8/11 | |
89503618ASW000005 | Western United Electric Supply Corporation | $0 | 2/28/18 | 2/28/23 | 2/28/18 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order NNG15SC71B-89503624FSW400307 | FCN Inc. | $32.7k | 1/23/24 | 2/12/25 | 1/23/24 | |
BPA Call DEIM0000759-89503619FSW000015 | Alvarez LLC | $66.2k | 3/27/19 | 3/27/19 | 3/27/19 | |
Delivery Order GS07F0056K-DEDT0005787 | Morrow Technologies Corporation | $7.4k | 6/3/13 | 9/13/13 | 8/29/13 | |
Delivery Order NNG15SD60B-89503624FSW400331 | Advanced Computer Concepts, Inc. | $43.2k | 7/30/24 | 7/31/25 | 7/30/24 | |
Definitive Contract DESW0000362 | Commdex, LLC | $126.8k | 1/28/16 | 4/30/17 | 3/20/17 |
Contract Number | Description | Subcontractor | Prime Award | Dollars Obligated (Click to sort descending) | Updated At (Click to sort ascending) |
|---|---|---|---|---|---|
SUB006356S | Gold Star Security And Investigations, Inc. | Purchase Order 89503624PSW000213 | $140.3k | 8/2/24 | |
PO015935S | Cisco Systems Inc. | Delivery Order GS35F0785J-DEDT0010712 | $72.4k | 1/29/16 | |
PO008334S | KBZ Communications, Inc. | Delivery Order GS35F0785J-DEDT0008673 | $76.0k | 1/2/15 | |
TODOE2649S | Carmichael, Brasher, Tuvell & Company, P.C. | Delivery Order GS23F8127H-DEDT0002649 | $7.5k | 12/11/14 | |
IM49052S | Oracle America, Inc. | Delivery Order NNG07DA20B-DEDT0003638 | $74.6k | 4/16/12 |
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