Purchase Order W9126G16P0143
Award Date 4/21/16
Potential Completion Date 12/28/16
Potential Value $110K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
8(a) Sole Source
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Coody Dr, Westworth Village, TX 76114, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Davis Bacon Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $121,005.99 firm fixed-price purchase order contract awarded by the Western Region, a civilian agency, to Energy By Native American Design Corp (ENAD), a minority-owned, veteran-owned small business. The contract is for the delivery of circuit breakers and is set aside for an Indian Small Business Economic Enterprise. ENAD is a small business that specializes in providing energy infrastructure products and services to federal government agencies, including the Departments of Energy,...
- The U.S. Army Corps of Engineers awarded a firm fixed-price purchase order contract to Energy By Native American Design Corp, a small disadvantaged business, to refurbish an Eaton 150VCP-W50C vacuum circuit breaker and provide shipping services. The contract has a ceiling value of $29,575.51 and a period of performance through October 13, 2025. This requirement was originally competed as a 100% small business set-aside under NAICS code 335311 - Power Distributor and Transformer Manufacturing....
- This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to American Electrical Enterprises Inc., a self-certified small disadvantaged business. The $97,266.00 contract is for the delivery of 161-kilovolt voltage transformers and disconnect switches. The requirement was originally solicited as a total small business set-aside. American Electrical Enterprises Inc. has previously provided similar electrical equipment and services to the Department of the...
- This is a firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers (USACE) to Aponte Power Services LLC, a woman-owned small business, to supply and deliver 480-volt circuit breakers with arc flash reduction maintenance systems and auxiliary equipment to the Cheatham and Center Hill Power Plants. The contract award, with a ceiling value of $2,462,704.50, has a total small business set-aside designation. The contract supports critical infrastructure maintenance and electrical...
- This is a firm-fixed-price supply contract awarded by the U.S. Army Corps of Engineers, Walla Walla District, to Aponte Power Services LLC, a woman-owned small business, for the supply of HLD SU5 BREAKERS. The contract has a ceiling value of $69,889.00 and a period of performance through January 18, 2024. The contract was set aside for small businesses and is associated with a larger Blanket Purchase Agreement (BPA) that Aponte Power Services holds with the U.S. Army Corps of Engineers, Walla...
- <p>The U.S. Army Corps of Engineers (ENDIST Portland) awarded a purchase order to Energy By Native American Design Corp, a HUBZone joint venture and minority-owned, veteran-owned small business, for $20,785.55 on March 30, 2026, under a total small business set-aside. The order covers refurbishment of a Westinghouse de-ionization circuit breaker for Hills Creek Dam, performed in Oklahoma City, Oklahoma, with an ultimate completion date of May 11, 2026.</p>
- The U.S. Army Corps of Engineers awarded a $67,122 firm-fixed-price purchase order contract to American Electrical Enterprises Inc., a self-certified small disadvantaged business, to supply four 125 Vdc power distribution panelboards for installation at the Broken Bow Powerhouse in Oklahoma. The contract is a total small business set-aside and has a completion date of November 8, 2025. The panelboards must meet NEMA, UL 67, and UL 50 standards and be sized to fit within the existing recorder...
- <p>This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Macnak-Webb JV1, a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of A9/A10 electrical switches, and has a ceiling value of $696,576.65. The contract was awarded on September 30, 2016, with a completion date of February 26, 2020. There is no set-aside designation for this contract.</p>
- <p>This federal contract award, with ID HSCG8516PP45C09, was issued by the U.S. Coast Guard to A & B Electric Co., Inc., a minority-owned, small disadvantaged, veteran-owned business, for the purchase of 400/60 Hz breakers. The contract has a firm fixed price of $171,079.64 and a completion date of May 3, 2016. No set-aside was used for this award. The contract was issued under a purchase order and did not reference a larger contract vehicle.</p>
- This is a firm fixed-price definitive contract awarded by the Air Education and Training Command (AETC), a defense agency, to N.a.e. Enterprises, Inc. (doing business as NAE Contracting), a certified HUBZone small disadvantaged business, for the repair of electrical distribution lines from a substation to Building 920 for circuits 1, 3, 5, and 7 at Sheppard Air Force Base in Texas. The contract has a ceiling value of $331,807.00 and a completion date of November 28, 2016. This was an 8(a)...
This is a firm-fixed-price purchase order contract awarded by the U.S. Army Corps of Engineers, Fort Worth District (USACE-FW) to N.A.E. Enterprises, Inc., a certified HUBZone small disadvantaged business. The contract, valued at $109,597.00, is for the procurement of substation breakers. The contract has an 8(a) sole source set-aside designation. The period of performance runs through December 28, 2016.
Generated 4/1/25, 8:48 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00002 | Change Order | $0 | 5/2/17 | |
| P00003 | Funding Only Action | $3.0k | 2/2/17 | |
| P00002 | Change Order | $36.4k | 9/27/16 | |
| P00001 | Change Order | $39.7k | 6/27/16 | |
| A00001 | Supplemental Agreement for work within scope | $0 | 6/14/16 |