Updated February 9, 2024
AWARDED CONTRACTS IN DECEMBER 2023
Contract Number 208452
1TG-1 NC1 2024 Siemens Prof Services (TFA, Balancing, Commission)
Awarded To: Siemens Energy Inc. (Omaha, NE)
Amount: $551,492.00
Contract Number 218303
2024 FCS Support (Aptim Craft)
Awarded To: Aptim Services LLC (Boston, MA)
Amount: $897,010.00
Contract Number 235610
Refurbishment Of Coal Dozer #9293
Awarded To: Nebraska Machinery Company (Omaha, NE)
Amount: $886,213.00
Contract Number 263849
IAM Phase 2 - Identity Governance And Privileged Access Mgmt Impl
Awarded To: Accenture LLP (Chicago, IL)
Amount: $4,200,000.00
Contract Number 268785
AMI CC&B Project Support
Awarded To: Pricewaterhousecoopers Advisory Services (New York, NY)
Amount: $8,071,982.00
Contract Number 277186
S3761 Breakers - Bay Expansion To S3763
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $1,152,690.00
Contract Number 279548
NTG Thermal Phase 1 Owner's Engineer Services
Awarded To: Burns & McDonnell (Kansas City, MO)
Amount: $740,400.00
Contract Number 281862
NY Life Release For Providing Services To Total Rewards
Awarded To: New York Life Group Benefit Solutions (Philadelphia, PA)
Amount: $1,000,000.00
Contract Number 282049
345-20kv 240/320/400(448)MVA GSU Transformer
Awarded To: HD Hyundai Electric America Corporation (Duluth, GA)
Amount: $7,864,065.00
Contract Number 282561
CIP 14 Fencing
Awarded To: Ameristar Perimeter Security USA Inc. (Tulsa, OK)
Amount: $3,084,317.00
Contract Number 282577
NDEE Energy Efficiency Program
Awarded To: State of Nebraska (Lincoln, NE)
Amount: $500,000.00
Contract Number 282735
161-13.8-13.8kv 40/53.3/67 (75)MVA OLTC Power Transformer
Awarded To: Pennsylvania Transformer Technology Inc. (Canonsburg, PA)
Amount: $3,846,092.00
Contract Number 282826
Spring 2024 Transmission Construction
Awarded To: High Voltage Inc. (Vernal, UT)
Amount: $1,312,725.00
Contract Number 242617
Marketing Management Suite - SAAS
Awarded To: Mythics LLC (Virginia Beach, VA)
Amount: $451,218.00
(Award amount of $451,218.00 has increased the total contract amount to greater than $500,000.)
Contract Number 265284
PWP Outside Services - Project Manager
Awarded To: Planet Equity Group LLC (Western Springs, IL)
Amount: $275,000.00
(Award amount of $275,000.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN NOVEMBER 2023
Contract Number 235286
Ubiquity - Metro Fiber Build
Awarded To: Olsson Inc. (Lincoln, NE)
Amount: $1,199,320.00
Contract Number 234961
RP Support for 2024
Awarded To: BHI Energy Services LLC (Weymouth, MA)
Amount: $5,992,499.00
Contract Number 256018
345-161-13.8kv OLTC 560mva Autotransformer for S3763
Awarded To: HD Hyundai Electric America Corporation (Duluth, GA)
Amount: $9,044,962.00
Contract Number 267953
Value Framework and PPM Consulting Services
Awarded To: Deloitte Consulting LLP (Omaha, NE)
Amount: $2,000,000.00
Contract Number 268785
Field Service Mgmt (FSM) System Implementation Services
Awarded To: Pricewaterhousecoopers Advisory Services (New York, NY)
Amount: $4,648,135.00
Contract Number 268785
AMI Deployment Support of MVP Release 1
Awarded To: Pricewaterhousecoopers Advisory Services (New York, NY)
Amount: $8,134,251.00
Contract Number 268785
Enterprise Asset Management (EAM) System Implementation Services
Awarded To: Pricewaterhousecoopers Advisory Services (New York, NY)
Amount: $20,029,534.00
Contract Number 277186
S3763 Breakers - New Substation Addition
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $3,073,840.00
Contract Number 277186
345-161-13.8kv OLTC 560mva Autotransformer for S3763
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $9,044,962.00
Contract Number 279548
PMO Support Contracts with Strategic Partner
Awarded To: Burns & McDonnell (Kansas City, MO)
Amount: $10,881,246.00
Contract Number 281293
Advanced Metering Infrastructure MDMS
Awarded To: Landis + Gyr Technology Inc. (Alpharetta, GA)
Amount: $7,924,158.00
Contract Number 281293
Advanced Metering Infrastructure Headend and Field Area Network
Awarded To: Landis + Gyr Technology Inc. (Alpharetta, GA)
Amount: $13,799,519.00
Contract Number 281658
NCS-Crusher House/Chem Lab Upgrades (Sampson)
Awarded To: Sampson Construction Services (Lincoln, NE)
Amount: $8,134,251.00
Contract Number 281810
Professional Services for Streetcar Relocations
Awarded To: HGM Associates Inc. (Council Bluffs, IA)
Amount: $720,554.00
Contract Number 281858
345-20kv 240/320/400(44) Mva OLTC GSU Transformers
Awarded To: HD Hyundai Electric America Corporation (Duluth, GA)
Amount: $7,864,065.00
Contract Number 282050
161-20kv 240/320/400(480)Mva OLTC GSU Transformers
Awarded To: HD Hyundai Electric America Corporation (Duluth, GA)
Amount: $7,915,455.00
Contract Number 242617
SNL Website Services
Awarded To: S&P Global Market Intelligence LLC (New York, NY)
Amount: $500,000.00
(Award amount of $500,000.00 has increased the total contract amount to greater than $500,000.)
Contract Number 250286
Yesenergy Online Service Subscription
Awarded To: Yes Energy LLC (Boulder, CO)
Amount: $276,440.00
(Award amount of $276,440.00 has increased the total contract amount to greater than $500,000.)
Contract Number 265036
2023 HCS Equipment & Vehicle Fuel & Unleaded Gas Supply
Awarded To: Nebraska Iowa Supply Co. Inc. (Omaha, NE)
Amount: $100,000.00
(Award amount of $100,000.00 has increased the total contract amount to greater than $500,000.)
Contract Number 267953
Deloitte AMI Enablement Services
Awarded To: Deloitte Consulting (Omaha, NE)
Amount: $10,000,000.00
(Award amount of $10,000,000.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN OCTOBER 2023
Contract Number 224669
NC1 Replace Modular Power System for DCS
Awarded To: ABB Inc. (Wickliffe, OH)
Amount: $700,000.00
Contract Number 277186
S3454 Breakers - ITP Line Expansion
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $768,460.00
Contract Number 277186
S3740 Breakers - Google Load Exp Ugrade
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $768,460.00
Contract Number 277186
S3740 Breakers - ITP Line Expansion
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $768,460.00
Contract Number 277186
S3456 Breakers - Bluesky Bay Addition
Awarded To: Hitachi Energy USA Inc. (Raleigh, NC)
Amount: $1,152,690.00
Contract Number 280363
Purchase of Turnkey AH125 for OPPD Fleet
Awarded To: Altec Industries Inc. (St. Joseph, MO)
Amount: $754,658.00
Contract Number 281115
Substation Battery Systems Multi Year Contract
Awarded To: Action Battery Wholesalers Inc. (Kansas City, MO)
Amount: $1,268,782.00
Contract Number 232727
Leadership Competency Model - Strategic Talent Solutions
Awarded To: Strategic Talent Solutions LLC (Chicago, IL)
Amount: $440,000.00
(Award amount of $440,000.00 has increased the total contract amount to greater than $500,000.)
Contract Number 280705
Sarpy County Unit 4 Generator Rotor Rewind
Awarded To: Brush Americas (Turtle Creek, PA)
Amount: $20,335.00
(Award amount of $20,335.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN SEPTEMBER 2023
Contract Number 218296
Aptim 2023 NO4 Turbine Outage Millwright Support
Awarded To: Aptim Services LLC (Boston, MA)
Amount: $833,600.00
Contract Number 246947
CIP 0014 Spotter GBR
Awarded To: Paladin Technologies (USA) Inc. (Omaha, NE)
Amount: $905,983.00
Contract Number 251293
Ovation
Awarded To: Emerson Process Management Power & Water Solutions (Tinley Park, IL)
Amount: $983,016.00
Contract Number 257661
Webex Renewal
Awarded To: Sirius Computer Solutions Inc. (Omaha, NE)
Amount: $717,989.00
Contract Number 279999
Elkhorn Service Center HVAC Equipment Replacements - 2023
Awarded To: Grunwald Mechanical Contractors & Engineers (Omaha, NE)
Amount: $1,268,782.00
Contract Number 219153
Cass to Sarpy Transmission Project - RSPI Support
Awarded To: Bruns & McDonnell (Kansas City, MO)
Amount: $735,698.00
(Award amount of $735,698.00 has increased the total contract amount to greater than $500,000.)
Contract Number 261281
Contact Center Technical Implementation
Awarded To: Nice Incontact (Sandy, UT)
Amount: $592,803.00
(Award amount of $592,803.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN AUGUST 2023
Contract Number 224669
No4-5 ABB Controls Upgrade 2024
Awarded To: ABB Inc. (Wickliffe, OH)
Amount: $881,430.00
Contract Number 235709
Light Duty Vehicle Purchase from Baxter Ford for 2024
Awarded To: Baxter Ford of Omaha (Omaha, NE)
Amount: $2,774,015.00
Contract Number 249145
Offutt AFB - B166 Replacement
Awarded To: Prairie Mechanical Corporation (Omaha, NE)
Amount: $2,804,697.00
Contract Number 278684
ELT Wing Huddle
Awarded To: MCI Construction (Omaha, NE)
Amount: $1,296,881.00
Contract Number 278994
NC1 Coal Silo Cone Modifications
Awarded To: Strobel Energy Group LLC (Clarks, NE)
Amount: $776,375.00
Contract Number 218303
2023 FCS Scaffold/Carpenter Support - Estimate 140
Awarded To: Aptim Services LLC (Boston, MA)
Amount: $100,000.00
(Award amount of $100,000.00 has increased the total contract amount to greater than $500,000.)
Contract Number 242116
Vacuum Excavator Trailer - OPPD Unit No 9920 and 9941
Awarded To: Ditch Witch Undercon (Gretna, NE)
Amount: $185,124.00
(Award amount of $185,124.00 has increased the total contract amount to greater than $500,000.)
Contract Number 252277
Thought Leadership Consulting
Awarded To: OBI Creative (Omaha, NE)
Amount: $300,000.00
(Award amount of $300,000.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN JULY 2023
Contract Number 235286
Cox FTH - Ph 1
Awarded To: Olsson Inc. (Lincoln, NE)
Amount: $870,250.00
Contract Number 254799
API Manager and Analytics Renewal
Awarded To: Carahsoft Technology Corporation (Reston, VA)
Amount: $892,193.00
Contract Number 256018
161-13.8kv 54/72/90(100)Mva OLTC GSU Transformer and Mfg Slot
Awarded To: Hd Hyundai Electric America Corporation (Duluth, GA)
Amount: $4,250,000.00
Contract Number 256018
161-20kv 240//400(448)Mva OLTC GSU Transformer and Mfg Slot
Awarded To: Hd Hyundai Electric America Corporation (Duluth, GA)
Amount: $8,250,000.00
Contract Number 257661
BT Monitoring Platform
Awarded To: Sirius Computer Solutions (Omaha, NE)
Amount: $1,842,230.00
Contract Number 264496
Power With Purpose Steel Trn Structures - L1559 Phase 8
Awarded To: Valmont Industries (Olathe, KS)
Amount: $901,126.00
Contract Number 271472
Power With Purpose Transmission Construction - Ph 5, 6, & 7
Awarded To: Brink Constructors Inc. (Rapid City, SD)
Amount: $10,883,852.00
Contract Number 277921
Subscription Services for Smart Energy Water
Awarded To: Smart Energy Water (Irvine, CA)
Amount: $968,625.00
Contract Number 278014
North Omaha Station CCR Monofill Closure
Awarded To: Gana Trucking and Excavating Inc. (Martell, NE)
Amount: $3,161,392.00
Contract Number 278208
North Omaha Station - New Bottom Ash Dewatering Equipment
Awarded To: UCC Environmental (Waukegan, IN)
Amount: $1,519,515.00
Contract Number 278383
Douglas Co. C28(441) CDB & Mh Build 143rd to 153rd & State St
Awarded To: Douglas County Treasurer (Omaha, NE)
Amount: $566,184.00
Contract Number 278384
161-13.8kv 54/72/90(100)Mva OLTC GSU Transformer and Mfg Slot
Awarded To: Hd Hyundai Electric America Corporation (Duluth, GA)
Amount: $3,762,000.00
Contract Number 278386
161-20kv 240//400(448)Mva OLTC GSU Transformer and Mfg Slot
Awarded To: Hd Hyundai Electric America Corporation (Duluth, GA)
Amount: $7,338,000.00
Contract Number 278395
345-20kv 240//400(448)Mva GSU OLTC Transformer and Mfg Slot
Awarded To: Hd Hyundai Electric America Corporation (Duluth, GA)
Amount: $7,877,000.00
AWARDED CONTRACTS IN JUNE 2023
Contract Number 224669
NC1 ABB Controls Upgrade 2024
Awarded To: ABB Inc. (Wickliffe, OH)
Amount: $817,895.00
Contract Number 235610
Refurbishment of Coal Dozer #9292
Awarded To: Nebraska Machinery Company (Omaha, NE)
Amount: $829,690.00
Contract Number 268785
Werm Planning Services
Awarded To: Pricewaterhousecoopers Advisory Services LLC (New York, NY)
Amount: $500,000.00
Contract Number 277318
Sbi Wartsila Long Term Service Agreement Ltsa Mobilization Fee
Awarded To: Wartsila North American (Houston, TX)
Amount: $3,048,674.00
Contract Number 277319
Sbi Wartsila Fixed Fees
Awarded To: Wartsila North American (Houston, TX)
Amount: $2,000,000.00
Contract Number 277319
Sbi Wartsila Variable Fees
Awarded To: Wartsila North American (Houston, TX)
Amount: $9,000,000.00
Contract Number 277481
Crossroads Redevelopment-Valley Corp Insl Mh, Ductline & Cutback
Awarded To: KJ Crossroads Venture (Omaha, NE)
Amount: $843,234.00
Contract Number 277754
NC2 Bulk Purate Purchase 2023-2025
Awarded To: Nalco Company LLC (Naperville, IL)
Amount: $1,200,000.00
Contract Number 277921
Field Service Management (FSM)
Awarded To: Smart Energy Water (Irvine, CA)
Amount: $1,600,000.00
Contract Number 235955
NCS Levee Improvements Phase 2 Design & Permitting Support
Awarded To: Jeo Consulting Group Inc. (Wahoo, NE)
Amount: $941,001.00
(Award amount of $941,001.00 has increased the total contract amount to greater than $500,000.)
Contract Number 235959
Delay Charges Incurred Processing GTCC for Storage on ISFSI
Awarded To: TN Americas LLC (Columbia, MD)
Amount: $566,184.00
(Award amount of $566,184.00 has increased the total contract amount to greater than $500,000.)
Contract Number 248436
PeopleSoft Financial and Hyperion Renwal
Awarded To: Mythics Inc. (Virginia Beach, VA)
Amount: $356,101.00
(Award amount of $356,101.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN MAY 2023
Contract Number 67775
Smart Ops Center - Professional Design Services - 2023
Awarded To: HDR Engineering Incorporated (Omaha, NE)
Amount: $5,082,500.00
Contract Number 257661
Splunk Licenses Renewal and Co-Term
Awarded To: Sirius Computer Solutions (Omaha, NE)
Amount: $557,691.00
Contract Number 267953
AMI Program Digital Transformation Integration & Middleware
Awarded To: Deloitte Consulting LLP (Omaha, NE)
Amount: $1,900,000.00
Contract Number 268785
AMI Program Digital Transformation - Ecosystem Integration
Awarded To: Pricewaterhousecoopers Advisory Services LLC (New York, NY)
Amount: $830,400.00
Contract Number 276246
AON as Pension Administrator for OPPD
Awarded To: AON Consulting Inc. (Chicago, IL)
Amount: $2,000,000.00
Contract Number 276909
Bluesky Campus Steel Transmission Structures
Awarded To: Meyer Utility Structures LLC (Memphis, TN)
Amount: $930,526.00
Contract Number 235128
2022 Janitorial Service - North Omaha Station
Awarded To: FBG Service Corporation (Omaha, NE)
Amount: $150,000.00
(Award amount of $150,000.00 has increased the total contract amount to greater than $500,000.)
Contract Number 235128
2022 Janitorial Service - Elkhorn Service Center
Awarded To: FBG Service Corporation (Omaha, NE)
Amount: $400,000.00
(Award amount of $400,000.00 has increased the total contract amount to greater than $500,000.)
Contract Number 235128
2022 Janitorial Service - Nebraska City
Awarded To: FBG Service Corporation (Omaha, NE)
Amount: $400,000.00
(Award amount of $400,000.00 has increased the total contract amount to greater than $500,000.)
Contract Number 257147
2022 Janitorial Service - Fort Calhoun
Awarded To: FBG Service Corporation (Omaha, NE)
Amount: $100,000.00
(Award amount of $100,000.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN APRIL 2023
Contract Number 235785
Bulk Chemical Purchases NC Station 2023-2024
Awarded To: Harcros Chemicals Inc. (Omaha, NE)
Amount: $1,257,025.00
Contract Number 237589
Groundline Inspection and Treatment of Wood Dist and Trans
Awarded To: Osmose Utilities Services Inc. (Peachtree, GA)
Amount: $1,265,000.00
Contract Number 238194
2023-2024 Pole Attachment Inventory
Awarded To: Enlighten (Omaha, NE)
Amount: $800,000.00
Contract Number 246271
Substation 1358 Fiber Optic Installation (Labor Only)
Awarded To: Bauer Underground Inc. (Norfolk, NE)
Amount: $1,508,719.00
Contract Number 257661
Smartnet Hardware Maintenance Renewal - 3 Years
Awarded To: Sirius Computer Solutions Inc. (Omaha, NE)
Amount: $1,157,061.00
Contract Number 267953
AMI Program Digital Transformation
Awarded To: Deloitte Consulting LLP (Omaha, NE)
Amount: $555,000.00
Contract Number 275139
Media Spark - Campaign (2) Media Buys
Awarded To: MediaSpark LLC (Omaha, NE)
Amount: $555,000.00
Contract Number 248436
Oracle Database Management Renewal
Awarded To: Mythics Inc. (Virginia Beach, VA)
Amount: $403,683.00
(Award amount of $403,683.00 has increased the total contract amount to greater than $500,000.)
Contract Number 274382
NC2 Gen Rotor Onsite Inspection, Test, and Repair
Awarded To: GE Steam Power Inc. (Windsor, CT)
Amount: $188,029.00
(Award amount of $188,029.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN MARCH 2023
Contract Number 213844
Interchange Purchase
Awarded To: Associated Electric Cooperative Inc. (Clifton Hill, MO)
Amount: $600,000.00
Contract Number 218296
2023 NC2 Outage Support - Millwrights
Awarded To: Aptim Services LLC (Boston, MA)
Amount: $1,258,895.00
Contract Number 235647
NC2 April 2023 Outage Vacuum & Hydrolance Work
Awarded To: W S Industrial Services Inc. (Council Bluffs, IA)
Amount: $1,100,000.00
Contract Number 248157
984 T1 and T2 15kV Metalclad Switchgear
Awarded To: Harold K Scholz Co. (Ralston, NE)
Amount: $509,000.00
Contract Number 268785
OSII OMS/ADMS - PWC Resources
Awarded To: Pricewaterhousecoopers Advisory Services LLC (New York, NY)
Amount: $1,647,8400.00
Contract Number 231113
Ameritas Life Insurance
Awarded To: Ameritas Life Insurance Corp. (Lincoln, NE)
Amount: $150,000.00
(Award amount of $150,000.00 has increased the total contract amount to greater than $500,000.)
AWARDED CONTRACTS IN FEBRUARY 2023
Contract Number 237101
NC1 Carbon Supply for Mercury Emission Control 2023
Awarded To: Calgon Carbon Corporation (Prineville, OR)
Amount: $950,000.00
Contract Number 274236
Lime Slaking Acrylic Polymer (Lime Cure 50) Additive - NC2
Awarded To: Applied Specialties (Avon Lake, OH)
Amount: $950,000.00
Contract Number 274332
4TG-1: NO4 Turbine Outage TFA and Balance Support
Awarded To: General Electric Company (Omaha, NE)
Amount: $671,370.00
Contract Number 224339
5TG-1: NO5 Turbine Outage TFA and Balance Support
Awarded To: General Electric (Omaha, NE)
Amount: $705,000.00
Contract Number 267724
PF2050 Awareness Campaign-CM&C
Awarded To: Okaybro (Seattle, WA)
Amount: $300,000.00
(Award amount of $300,000.00 has increased the total contract amount to greater than $500,000.)