# Power Edge, Inc. Canonical: https://abierto.us/vendors/power-edge-inc-jr5rq8nmpdw5 - UEI: JR5RQ8NMPDW5 - CAGE: 7QN36 - Location: Bethel, CT - Awards in window: 28 (50 transactions), $1,050,242 obligated, January 9, 2024 to September 11, 2026 ## Awarding agencies - Department of Veterans Affairs: 21 awards, $936,464 - Department of the Air Force: 2 awards, $53,635 - Department of the Army: 1 awards, $23,810 - Department of the Navy: 1 awards, $19,114 - U.S. Customs and Border Protection: 1 awards, $13,675 - U.S. Coast Guard: 2 awards, $3,544 ## Industries - 238210 Electrical Contractors and Other Wiring Installation Contractors: $294,709 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $262,960 - 811210 Electronic and Precision Equipment Repair and Maintenance: $161,006 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $114,004 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $75,660 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $63,162 - 541519 Other Computer Related Services: $37,812 - 335910 Battery Manufacturing: $36,964 - 811219 Other Services (except Public Administration): $25,351 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $4,880 - 333999 Manufacturing: $0 - 561210 Facilities Support Services: -$26,266 ## Competition - Competed Under SAP: 24 awards - Not Competed Under SAP: 2 awards - Not Competed: 1 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - Uninterruptible Power Supply (36C24W26P0046). https://abierto.us/opportunities/36c24w26p0046 - AWARD NOTICE 36C24526Q0447 (36C24526Q0447), $18,272. https://abierto.us/opportunities/36c24526q0447 - UPS Revitalization and Preventive Maintenance for the Bedford VA Medical Center (36C24126Q0223). https://abierto.us/opportunities/36c24126q0223 - Uninterruptible Power Supply Maintenance, Inspection and Technical Support Service | Base plus 4 | (36C25026Q0274). https://abierto.us/opportunities/36c25026q0274 - Portland Uninterruptable Power Source Maintenance (36C10D25Q0141), $6,000. https://abierto.us/opportunities/36c10d25q0141 - APC Battery Purchase and Installation (36C25625Q1239), $86,000. https://abierto.us/opportunities/36c25625q1239 - Durham VAMC UPS Replacement (36C24625Q0608), $352,781. https://abierto.us/opportunities/36c24625q0608 - ALBANY UNINTERUPTED POWER SOURCE (UPS) MAINT (36C24225Q0062). https://abierto.us/opportunities/36c24225q0062 - UPS Batteries (36C25625Q0234). https://abierto.us/opportunities/36c25625q0234 - 14 Uninterrupted Power Source (UPS) Install (36C24W24Q0147). https://abierto.us/opportunities/36c24w24q0147 - Uninterruptible Power Supply (UPS) Preventative Maintenance, Inspection, Repair, and Testing Services- Northern Arizona VA Healthcare System (NAVAHCS) (36C26224Q1049). https://abierto.us/opportunities/36c26224q1049 ## Largest awards - 36C24625P1389 (purchase order): $203,500, 246-Network Contracting Office 6. Installation of Ups Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24625P1389_3600_-NONE-_-NONE-/ - 36C24126P0361 (purchase order): $153,035, 241-Network Contract Office 01. Ups Replacement, Revitalization, and Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24126P0361_3600_-NONE-_-NONE-/ - 36C26322C0007 (definitive contract): $139,365, Network Contract Office 23. Uninterruptible Power Supplies (Ups) Agreement Services in Support of VA Nebraska Western Iowa Health Care System Base Year: 11-01-2021 to 10-31-2022 OY1: 11/01/2022 - 10/31/2023. https://www.usaspending.gov/award/CONT_AWD_36C26322C0007_3600_-NONE-_-NONE-/ - 36C25625P1466 (purchase order): $86,000, 256-Network Contract Office 16. Apc Battery Purchase and Installation. https://www.usaspending.gov/award/CONT_AWD_36C25625P1466_3600_-NONE-_-NONE-/ - 36C24225P0452 (purchase order): $63,162, 242-Network Contract Office 02. Condensers. https://www.usaspending.gov/award/CONT_AWD_36C24225P0452_3600_-NONE-_-NONE-/ - 36C24W26P0046 (purchase order): $54,900, Rpo West. Bbp-Ar-33-6krm Battery Backup Power 3-Phase, L21-20 In/Out, 6kva/6kw, 120/208Y, Rack Mount Ups (3 Hots, 1 Neutral, 1 Ground). https://www.usaspending.gov/award/CONT_AWD_36C24W26P0046_3600_-NONE-_-NONE-/ - 36C24W24P0053 (purchase order): $53,896, Rpo West. Ups Purchase/Installation. https://www.usaspending.gov/award/CONT_AWD_36C24W24P0053_3600_-NONE-_-NONE-/ - 36C26224P1602 (purchase order): $46,962, 262-Network Contract Office 22. Uninterruptible Power Supply (Ups) Preventative Maintenance, Inspection, Repair and Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C26224P1602_3600_-NONE-_-NONE-/ - 36C24723C0064 (definitive contract): $46,032, 247-Network Contract Office 7. Liebert Ups System PM Service. https://www.usaspending.gov/award/CONT_AWD_36C24723C0064_3600_-NONE-_-NONE-/ - 36C25924P0308 (purchase order): $37,812, Network Contract Office 19. Uninterrupted Power Supply Units. https://www.usaspending.gov/award/CONT_AWD_36C25924P0308_3600_-NONE-_-NONE-/ - FA857122P0100 (purchase order): $28,284, FA8571 Maint Contracting AFSC Pzim. Non-Personal Services for Annual Maintenance and Emergency Repairsof Uninterruptible Power Supplies(Ups) #4, 8, 9, 10, 11 and 12 Iaw PWS Dated06 May 2022.. https://www.usaspending.gov/award/CONT_AWD_FA857122P0100_9700_-NONE-_-NONE-/ - FA857122P0031 (purchase order): $25,351, FA8571 Maint Contracting AFSC Pzim. Non-Personal Services for Uninterruptible Power Supply (Ups) Systems Annual Preventative Maintenance and Emergency Repair. https://www.usaspending.gov/award/CONT_AWD_FA857122P0031_9700_-NONE-_-NONE-/ - W911S225PB083 (purchase order): $23,810, W6QM Micc-Ft Drum. S2P2 : Ups Batteries : Solicitation W911S225U1378. https://www.usaspending.gov/award/CONT_AWD_W911S225PB083_9700_-NONE-_-NONE-/ - 36C25625P0500 (purchase order): $19,299, 256-Network Contract Office 16. Ups Batteries. https://www.usaspending.gov/award/CONT_AWD_36C25625P0500_3600_-NONE-_-NONE-/ - N6247025P0003 (purchase order): $19,114, Navfacsyscom Atlantic. Vertiv Liebert Equipments. https://www.usaspending.gov/award/CONT_AWD_N6247025P0003_9700_-NONE-_-NONE-/ - 36C24526P0432 (purchase order): $18,272, 245-Network Contract Office 5. Ups Service and Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_36C24526P0432_3600_-NONE-_-NONE-/ - 36C25725P0487 (purchase order): $17,665, 257-Network Contract Office 17. Batteries Ups. https://www.usaspending.gov/award/CONT_AWD_36C25725P0487_3600_-NONE-_-NONE-/ - 70B01C26P00000144 (purchase order): $13,675, Administration Facilities Training Contracting Division. Purchase Order (Po) Award for a Contractor to Replace Ups Batteries as Specified in the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_70B01C26P00000144_7014_-NONE-_-NONE-/ - 36C10D25P0101 (purchase order): $12,300, Veterans Benefits Admin. Ups Requirement for Portland VBA Regional Office. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0101_3600_-NONE-_-NONE-/ - 36C26322P0380 (purchase order): $5,767, Network Contract Office 23. Ups Maintenance to Support the VA Ci HCS - Base Year Plus 2 ONE-YEAR Options. https://www.usaspending.gov/award/CONT_AWD_36C26322P0380_3600_-NONE-_-NONE-/ - 36C10E20P0193 (purchase order): $4,880, VBA Field Contracting. HVAC Pmi&pms Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C10E20P0193_3600_-NONE-_-NONE-/ - 36C24225P1494 (purchase order): $4,521, 242-Network Contract Office 02. Ups Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24225P1494_3600_-NONE-_-NONE-/ - 70Z03926PCGA00086 (purchase order): $3,544, CG Academy. Power Edge - Ups Preventative Maintenance 3 Year Contract. https://www.usaspending.gov/award/CONT_AWD_70Z03926PCGA00086_7008_-NONE-_-NONE-/ - 36C25026P0429 (purchase order): $3,450, 250-Network Contract Office 10. Uninterruptible Power Supply Maintenance, Inspection and Technical Support Service.. https://www.usaspending.gov/award/CONT_AWD_36C25026P0429_3600_-NONE-_-NONE-/ - 36C10E20P0272 (purchase order): $2,650, VBA Field Contracting. Ups Pmi Exercise Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C10E20P0272_3600_-NONE-_-NONE-/ - 70Z08022P20424B00 (purchase order): $0, SFLC Procurement Branch 1. Nsn: 6130 01-439-6494 Ups Power Supply Contract Closeout - Cannot Select Close Out as the Reason for FPDS Mod Because the Closed Status Was Already Yes. Instead, Selected Other Administrative Action.. https://www.usaspending.gov/award/CONT_AWD_70Z08022P20424B00_7008_-NONE-_-NONE-/ - 36C24623P0844 (purchase order): -$10,738, 246-Network Contracting Office 6. Ups Maintenance and Service, Battery Replacement Increase.. https://www.usaspending.gov/award/CONT_AWD_36C24623P0844_3600_-NONE-_-NONE-/ - 36C24422P0893 (purchase order): -$26,266, 244-Network Contract Office 4. Ups Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24422P0893_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/power-edge-inc-jr5rq8nmpdw5.