# GREEN RIVER LOCK AND DAM #1 INTERLOCK WIRING AND EQUIPMENT INSTALLATION

Canonical: https://abierto.us/opportunities/w912qr25pa027

- Solicitation number: W912QR25PA027
- Notice type: Award notice
- Status: Awarded to Collier Electrical Service, Inc. for $185,693.00
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W072 Endist Louisville (W912QR)
- NAICS: 238210 Electrical Contractors and Other Wiring Installation Contractors
- Product or service code: Z2PZ Repair Or Alteration Of Other Non-Building Facilities
- Set-aside: Total small business set-aside
- Place of performance: Reed, Kentucky
- County: Henderson County (FIPS 21101). https://abierto.us/counties/henderson-county-ky-21101
- First posted: August 25, 2025
- Last posted: August 25, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/804b444d630745bcb08a0fdaebcd59d6/view

## Description

The contractor shall furnish all personnel, equipment, supplies and materials necessary to install wiring and electrical components and mounts for the lock control system located at Green River Lock and Dam 1, 5048 Dam & Lock Rd., Reed, KY 42451. Prices shall include mobilization & de-mobilization, fuel, labor, material and equipment.

The contractor’s work and responsibility shall include all planning, programming, administration, management, supervision, communications and inspection necessary to assure that all work is conducted in accordance with the contract requirements and all applicable Federal, State and Local laws and regulations. All work shall be performed in strict compliance with the attached specifications, drawings, and all other terms and conditions incorporated herein.

Work will begin within 14 calendar days of the Notice to Proceed (NTP) and will conclude 180 calendar days after the NTP. On-site work shall not begin until November 1st, 2025, due to ongoing repair efforts that cannot coincide with other work.

## Award on USAspending

- Recipient: Collier Electrical Service, Inc. (UEI DMWXQ6TKD3J9)
- Contract: W912QR25PA027, purchase order
- Obligated: $185,693.00
- Competition: Competed Under SAP, 3 offers received
- Link: award number W912QR25PA027 equals the contract number; same awarding office W912QR (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912QR25PA027_9700_-NONE-_-NONE-/


## Publications

- August 25, 2025: Award notice. Notice 804b444d630745bcb08a0fdaebcd59d6. https://sam.gov/workspace/contract/opp/804b444d630745bcb08a0fdaebcd59d6/view

## Points of contact

- Joel Huberman, joel.huberman@usace.army.mil, 5023157409

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912qr25pa027.