Delivery Order W9123618D0014-W9123621F0066

This is a firm-fixed-price purchase order contract awarded by the Office of Acquisitions and Grants, a civilian agency, to Power Constructors LLC, a minority-owned, SBA-certified 8(a) small disadvantaged business based in Hawaii. The contract, valued at $20,525.00, is for power pole repair services in Ewa Beach, Hawaii, with a final completion date of September 24, 2025. The contract does not have a set-aside designation. Power Constructors LLC specializes in providing construction,...

The Department of the Interior Bureau of Reclamation awarded a $190,200 firm fixed price purchase order to Page Steel, Inc. to provide up to 150 fifty-foot H1 steel utility poles. As described in the original solicitation, the poles must meet specifications including a weathered finish and twenty through holes. Page Steel will deliver the poles within 120 days to a location in Topock, Arizona, coordinating delivery at least two weeks in advance and protecting the poles during all stages. The...

The U.S. Army Corps of Engineers, Seattle District awarded a $49,500.00 firm fixed price purchase order to Olympic Electric Co Inc., a for-profit subchapter S corporation, for the installation of two power poles at La Push, Washington within the Quileute Tribal Lands. This contract is set aside for total small businesses under NAICS code 238210 - Electrical Contractors and Other Wiring Installation Contractors. The contractor must provide all necessary project management, labor, equipment,...

This is a firm fixed-price delivery order awarded to B & D Electric, Inc., a for-profit Subchapter S Corporation, by the Navy Installations Command (CNIC) to replace 69 kV power poles at the Naval Support Activity Crane in Indiana. The task order, valued at $350,078.86, has a completion date of July 25, 2024. B & D Electric, a small business, has an active $27 million indefinite-delivery/indefinite-quantity (IDIQ) contract with the Naval Facilities Engineering Command to provide...

This is a firm fixed-price purchase order awarded by the Federal Highway Administration, a civilian agency, to Pepco Holdings LLC, a for-profit organization, to perform services associated with Project NP ROCR 15(2). The contract has a ceiling value of $54,023.00 and requires Pepco to supply and provide services needed to relocate two poles and overhead primary wires impacted at the Joyce Rd Bridge and Military Rd NW location. The contract does not have a set-aside designation and has an...

<p>The Federal Railroad Administration awarded a purchase order to Main Electric, LTD. for transmission line maintenance and pole replacement at a ceiling value of $303,976.00, effective June 30, 2026. The work involves replacing thirteen transmission poles identified during inspection on Circuit #1 and Circuit #2 at the Test Track Center in Pueblo, Colorado. The purchase order is firm fixed price with an ultimate completion date of June 30, 2027.</p>

<p>This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, to Centerra-Parsons Pacific, LLC for the replacement of a rotten wood pole (number 349) under work request number QF5072. The contract has a ceiling value of $21,014.04 and an ultimate completion date of April 16, 2016. The contract is not set aside under any small business program. Centerra-Parsons Pacific, LLC is the prime contractor for this award.</p>

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) Charleston District to Teksol Integration Group Inc., a Puerto Rico-based small disadvantaged business and 8(a) program participant with HUBZone certification. The $183,527.02 contract is for the repair of a power pole and automatic transfer switch (ATS) for the 81st Readiness Regiment, including the addition of a fuse box and replacement of the power pole. The contract has a completion date of...

This is a firm fixed-price delivery order awarded by the Naval Facilities Engineering Command (NAVFAC) to B &amp; D Electric, Inc., a for-profit Subchapter S Corporation small business. The $268,000.02 task order is for the replacement of 69kV power poles at the Naval Support Activity Crane in Indiana. The award is part of a larger $27 million indefinite-delivery/indefinite-quantity (IDIQ) contract held by B &amp; D Electric to provide comprehensive electrical infrastructure services at the...

This is a delivery order contract awarded by the Pacific Air Forces (PACAF), a major command of the U.S. Air Force, to Silver Mountain Construction, LLC, an 8(a) certified small disadvantaged business and subsidiary of the Alaska Native Corporation Cook Inlet Region Inc. (CIRI). The $105,663.75 firm fixed-price contract is for the replacement of utility poles at Eielson Air Force Base in Alaska, with a completion date of December 29, 2017. This contract was not set aside for any specific...