DELIVERY ORDER
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AWARD
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6973GH24F01397
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2024-08-29
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2024-09-08
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2024-09-08
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Unique Award Key |
CONT_AWD_6973GH24F01397_6920_6973GH24D00020_6920
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Awarding Agency |
Department of Transportation
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Link |
View Page
|
Award Amounts
Obligated Amount |
45000.00 |
Current Award Amount |
45000.00 |
Potential Award Amount |
45000.00 |
Description
Title |
BIL UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22004222, LOC:MLI PCS, MOLINE IL. EQUIPMENT AND CELLWATCH INSTALLATION COST FOR MOLINE, IL (MLI) ASR |
NAICS Code |
335910: BATTERY MANUFACTURING |
Product and Service Codes |
6140: BATTERIES, RECHARGEABLE |
Recipient Details
Recipient |
APPLIED POWER SERVICES LLC |
UEI |
SGN5K8M8VGK1 |
Recipient Address |
UNITED STATES, 4250 HUDSON RD, WATKINS, ADAMS, COLORADO, 801377211 |
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DELIVERY ORDER
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AWARD
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6973GH24F01106
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2024-07-16
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2024-09-14
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2024-09-14
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|
Unique Award Key |
CONT_AWD_6973GH24F01106_6920_6973GH24D00020_6920
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
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Award Amounts
Obligated Amount |
230000.00 |
Current Award Amount |
230000.00 |
Potential Award Amount |
230000.00 |
Description
Title |
ZAN - REMOVAL AND INSTALLATION OF (2EA) 480VDC (60EA) C&D 4XTHC-17 FLOODED BATTERY STRINGS IN ANCHORAGE AK. INCLUDES TESTING OF (2EA) 480VDC BATTERY. |
NAICS Code |
335910: BATTERY MANUFACTURING |
Product and Service Codes |
6140: BATTERIES, RECHARGEABLE |
Recipient Details
Recipient |
APPLIED POWER SERVICES LLC |
UEI |
SGN5K8M8VGK1 |
Recipient Address |
UNITED STATES, 4250 HUDSON RD, WATKINS, ADAMS, COLORADO, 801377211 |
|
DELIVERY ORDER
|
AWARD
|
6973GH24F01082
|
2024-07-02
|
2024-09-07
|
2024-09-07
|
|
Unique Award Key |
CONT_AWD_6973GH24F01082_6920_6973GH24D00020_6920
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
18750.00 |
Current Award Amount |
18750.00 |
Potential Award Amount |
18750.00 |
Description
Title |
BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:24012563, LOC:CPN VOR, COPPERTOWN MT. CPN VOR EMERGENCY POPUP BATTERY REPLACEMENT. *APS TOTAL DOES NOT MATCH FUNDED TOTAL DUE TO REMOVED HIRE LOCALLY ASBESTOS COST. |
NAICS Code |
335910: BATTERY MANUFACTURING |
Product and Service Codes |
6140: BATTERIES, RECHARGEABLE |
Recipient Details
Recipient |
APPLIED POWER SERVICES LLC |
UEI |
SGN5K8M8VGK1 |
Recipient Address |
UNITED STATES, 4250 HUDSON RD, WATKINS, ADAMS, COLORADO, 801377211 |
|
DELIVERY ORDER
|
AWARD
|
6973GH24F00983
|
2024-06-13
|
2024-06-23
|
2024-06-23
|
|
Unique Award Key |
CONT_AWD_6973GH24F00983_6920_6973GH24D00020_6920
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
12350.00 |
Current Award Amount |
12350.00 |
Potential Award Amount |
12350.00 |
Description
Title |
UPS BATTERY EQUIPMENT COST FOR BINNS HALL, VA (QBN) ARSR PCS |
NAICS Code |
335910: BATTERY MANUFACTURING |
Product and Service Codes |
6140: BATTERIES, RECHARGEABLE |
Recipient Details
Recipient |
APPLIED POWER SERVICES LLC |
UEI |
SGN5K8M8VGK1 |
Recipient Address |
UNITED STATES, 4250 HUDSON RD, WATKINS, ADAMS, COLORADO, 801377211 |
|
DELIVERY ORDER
|
AWARD
|
6973GH24F00982
|
2024-06-13
|
2024-06-23
|
2024-06-23
|
|
Unique Award Key |
CONT_AWD_6973GH24F00982_6920_6973GH24D00020_6920
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
12350.00 |
Current Award Amount |
12350.00 |
Potential Award Amount |
12350.00 |
Description
Title |
UPS BATTERY EQUIPMENT PURCHASE AND INSTALLATION. JCN:22004105, LOC:QBE CARSR PCS BEDFORD, VA |
NAICS Code |
335910: BATTERY MANUFACTURING |
Product and Service Codes |
6140: BATTERIES, RECHARGEABLE |
Recipient Details
Recipient |
APPLIED POWER SERVICES LLC |
UEI |
SGN5K8M8VGK1 |
Recipient Address |
UNITED STATES, 4250 HUDSON RD, WATKINS, ADAMS, COLORADO, 801377211 |
|
DELIVERY ORDER
|
AWARD
|
6973GH24F00981
|
2024-06-13
|
2024-06-23
|
2024-06-23
|
|
Unique Award Key |
CONT_AWD_6973GH24F00981_6920_6973GH24D00020_6920
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
15500.00 |
Current Award Amount |
15500.00 |
Potential Award Amount |
15500.00 |
Description
Title |
BIL UPS BATTERY EQUIPMENT PURCHASE. JCN:22006467, LOC:QYA PCS, BUCKS HARBOR ME. UPS BATTERY EQUIPMENT COST FOR BUCKS HARBOR, ME (QYA) ARSR PCS. |
NAICS Code |
335910: BATTERY MANUFACTURING |
Product and Service Codes |
6140: BATTERIES, RECHARGEABLE |
Recipient Details
Recipient |
APPLIED POWER SERVICES LLC |
UEI |
SGN5K8M8VGK1 |
Recipient Address |
UNITED STATES, 4250 HUDSON RD, WATKINS, ADAMS, COLORADO, 801377211 |
|
DELIVERY ORDER
|
AWARD
|
6973GH24F00801
|
2024-05-02
|
2024-11-01
|
2024-11-01
|
|
Unique Award Key |
CONT_AWD_6973GH24F00801_6920_6973GH24D00020_6920
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
7750.00 |
Current Award Amount |
7750.00 |
Potential Award Amount |
7750.00 |
Description
Title |
BIL UPS BATTERY EQUIPMENT PURCHASE. LOC: APA PCS, ENGLEWOOD CO. JCN:24011285 |
NAICS Code |
335910: BATTERY MANUFACTURING |
Product and Service Codes |
6140: BATTERIES, RECHARGEABLE |
Recipient Details
Recipient |
APPLIED POWER SERVICES LLC |
UEI |
SGN5K8M8VGK1 |
Recipient Address |
UNITED STATES, 4250 HUDSON RD, WATKINS, ADAMS, COLORADO, 801377211 |
|
DELIVERY ORDER
|
AWARD
|
6973GH24F00773
|
2024-05-01
|
2025-05-14
|
2025-05-14
|
|
Unique Award Key |
CONT_AWD_6973GH24F00773_6920_6973GH24D00020_6920
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
12150.00 |
Current Award Amount |
12150.00 |
Potential Award Amount |
12150.00 |
Description
Title |
BIL DC SYSTEMS BATTERY EQUIPMENT PURCHASE. LOC: HUO VOR, HUGUENOT NY. JCN:23001291 FUNDING FOR PP3 DCS BATTERY EQUIPMENT PURCHASE. |
NAICS Code |
335910: BATTERY MANUFACTURING |
Product and Service Codes |
6140: BATTERIES, RECHARGEABLE |
Recipient Details
Recipient |
APPLIED POWER SERVICES LLC |
UEI |
SGN5K8M8VGK1 |
Recipient Address |
UNITED STATES, 4250 HUDSON RD, WATKINS, ADAMS, COLORADO, 801377211 |
|
PURCHASE ORDER
|
AWARD
|
6973GH24P00083
|
2023-10-19
|
2024-09-07
|
2024-09-07
|
|
Unique Award Key |
CONT_AWD_6973GH24P00083_6920_-NONE-_-NONE-
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
63600.00 |
Current Award Amount |
63600.00 |
Potential Award Amount |
63600.00 |
Description
Title |
*BIL* DC SYSTEMS BATTERY EQUIPMENT PURCHASE AT (PRBA) RCLR JCN:22003839, (QSS) RCLR JCN:23004156, (QWT) RCLR JCN:23004158, & (QZU) RCLR JCN:23004155 |
NAICS Code |
335910: BATTERY MANUFACTURING |
Product and Service Codes |
6110: ELECTRICAL CONTROL EQUIPMENT |
Recipient Details
Recipient |
APPLIED POWER SERVICES LLC |
UEI |
SGN5K8M8VGK1 |
Recipient Address |
UNITED STATES, 4250 HUDSON RD, WATKINS, ADAMS, COLORADO, 801377211 |
|
PURCHASE ORDER
|
AWARD
|
6973GH24P00080
|
2023-10-18
|
2024-07-26
|
2024-07-26
|
|
Unique Award Key |
CONT_AWD_6973GH24P00080_6920_-NONE-_-NONE-
|
Awarding Agency |
Department of Transportation
|
Link |
View Page
|
Award Amounts
Obligated Amount |
51400.00 |
Current Award Amount |
51400.00 |
Potential Award Amount |
51400.00 |
Description
Title |
*BIL* DC SYSTEMS BATTERY EQUIPMENT PURCHASE AT PARIS, TX (PRX) VOR JCN:23001248 & SULPHUR SPRINGS, TX (SLR) DME JCN:21002731 |
NAICS Code |
335910: BATTERY MANUFACTURING |
Product and Service Codes |
6110: ELECTRICAL CONTROL EQUIPMENT |
Recipient Details
Recipient |
APPLIED POWER SERVICES LLC |
UEI |
SGN5K8M8VGK1 |
Recipient Address |
UNITED STATES, 4250 HUDSON RD, WATKINS, ADAMS, COLORADO, 801377211 |
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