Concept Energy Services Ltd.

Information and History

Alternate names:
  • Concept Energy Services Ltd.
Location(s) (based on BIP Registry and Contract Reports):
Address(es) (based on BIP Registry):
Search GNWT BIP Registry: Link
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Published Contracts

Summary of Total Published Contracts
Type # of Contracts Value of Contracts
Competitive Contracts (Published in Contracts Over $5k Reports) 24 $1,571,745.55
Contracts under Exisiting Standing Offer Agreement 0 -
Sole Source Contracts 19 $5,018,785.73
Negotiated Contracts 2 $1,890,358.51

Contract History
Fiscal Year Dep't Procurement BIP Status Process Type Company Location Original Amount Change Orders Final Amount
2016-17 ENR Incident Response Facility and Warehouse/Workshop - Request for Proposal $608,000.00 - -
2016-17 PWS Little Buffalo River Crossing -New Shower Building - Request for Tenders $249,999.00 - -
2016-17 PWS Escarpment Creek New Shower Facility - Request for Tenders $54,500.00 - -
2016-17 NWTHC Construction - Design Build - Request for Proposal $9,181,430.00 - -
2015-16 ITI Supply One Complete Garage Package - Request for Tenders $15,261.00 - -
2015-16 ITI Hay River Territorial Park Shower & Washroom Blg - Request for Tenders $279,000.00 - -
2013-14 DOT Lease Vacuum Truck BIPed Sole Source procurement Hay River $15,001.00 0 $15,001.00
2013-14 PWS Air Tanker Base Dispatch/Standby Facility Renovations BIPed Request for Tenders Hay River $75,000.00 2 $85,115.00
2011-12 DOT Supply and Setup of Temporary Trailers BIPed Sole Source procurement Hay River $39,000.00 2 $58,371.00
2010-11 PWS DOT Highways - Replace 8 Overhead Door Operators BIPed Request for Tenders Hay River $16,332.80 0 $16,332.80
2009-10 DOT Dory Point Project Construction Trailer BIPed Sole Source procurement Hay River $98,600.00 0 $98,600.00
2009-10 DOT Dory Point Project Construction Trailer BIPed Sole Source procurement Hay River - 1 $75,400.00
2009-10 PWS Check Station, Mile 222 Canol Heritage Trail NT BIPed Request for Proposals Hay River $303,900.00 0 $303,900.00
2008-09 DOT Supply and Perform Electrical Installation at Self Weigh Scale Site BIPed Request for Tenders Hay River $11,500.00 0 $11,500.00
2008-09 PWS Design and Construct Campground Power to Loop B BIPed Request for Tenders Hay River $113,000.00 0 $113,000.00
2008-09 DOT Rental of 12x56 Geo/Eng Wellsite Trailer BIPed Sole Source procurement Hay River $87,100.00 0 $87,100.00
2014-15 ENR Little Buffalo Complex - Quarters & Comm BIPed Sole Source procurement Hay River $90,000.00 5 $302,290.49
2014-15 ENR Trailer Additons to Camp to accommodate BIPed Sole Source procurement Hay River $96,400.00 6 $638,226.38
2008-09 PWS Lightning Protection Upgrade BIPed Request for Tenders Hay River $16,400.00 0 $16,400.00
2013-14 DOT Coverall Building BIPed Sole Source procurement Hay River $82,500.00 0 $82,500.00
2014-15 NWTHC Supply Building Materials BIPed Request for Tenders Hay River $27,021.05 0 $27,021.05
2014-15 ENR Enclosed Mobile Trailer BIPed Sole Source procurement Hay River $64,963.00 0 $64,963.00
2014-15 ITI Supply & Deliver - Fuel Storage Shed BIPed Sole Source procurement Hay River $20,140.00 0 $20,140.00
2014-15 ITI Construct Managers Residence for LBRCros BIPed Sole Source procurement Hay River $120,000.00 0 $120,000.00
2014-15 ENR Crew Warehouse/Shop - Fort Simpson BIPed Sole Source procurement Hay River $313,180.00 0 $313,180.00
2014-15 ENR Fire Camp for Fire SS003 BIPed Sole Source procurement Hay River $1,332,590.54 8 $2,529,181.08
2014-15 ITI Prefabricated Structure/Trailer BIPed Sole Source procurement Hay River $150,000.00 0 $150,000.00
2006-07 PWS Portable Staff Quarters BIPed Request for Tenders Hay River $198,000.00 0 $198,000.00
2013-14 ENR Storage Buildings BIPed Sole Source procurement Hay River $59,780.00 0 $59,780.00
2012-13 ENR Mobile Command Trailer BIPed Request for Tenders Hay River $129,000.00 1 $119,000.00
2012-13 ENR Fire Camp for SS003 BIPed Sole Source procurement Hay River $284,312.78 0 $284,312.78
2012-13 ENR Lease Camp Units Setup & Demoblize BIPed Sole Source procurement Hay River $47,840.00 0 $47,840.00
2011-12 ENR 10' X 28' Skidded Shelter BIPed Sole Source procurement Hay River $61,900.00 0 $61,900.00
2010-11 ITI Design Build - Portable Food Processing Facilities BIPed Request for Proposals Hay River $59,500.00 1 $59,500.00
2009-10 ITI 60th Parallel - Rental - Office Trailer BIPed Sole Source procurement Hay River $10,000.00 0 $10,000.00
2008-09 ENR Lookout Tower Lighting BIPed Request for Tenders Hay River $16,400.00 0 $16,400.00
2008-09 ITI Playground Equipment Installation BIPed Request for Proposals Hay River $42,640.00 0 $42,640.00
2007-08 ENR Trailer BIPed Request for Tenders Hay River $49,900.00 0 $49,900.00
2007-08 ENR Trailer BIPed Request for Tenders Hay River $48,368.68 0 $48,368.68
2013-14 PWS Forestry Tower BIPed Request for Tenders Hay River $286,000.00 0 $286,000.00
2013-14 PWS Forestry Tower BIPed Request for Tenders Hay River - 3 $19,934.00
2011-12 PWS Road Licensing Garage BIPed Request for Tenders Hay River $138,159.00 0 $138,159.00
2011-12 PWS Road Licensing Garage BIPed Request for Tenders Hay River - 2 $20,575.02
2010-11 DOT Paulatuk & Sachs Harbour Air Terminal Bu BIPed Negotiated procurement Hay River $1,488,552.00 10 $1,507,452.00
2010-11 DOT Paulatuk & Sachs Harbour Air Terminal Bu BIPed Negotiated procurement Hay River - 7 $382,906.51

Bid Summary

Summary of Bids on SOAs/RFPs/RFTs (Posted to Contract Registry)
Type # of Bids # of Successful Bids Value of Successful Bids
Standing Offer Agreements (SOA) 4 2 -
Requests for Proposals (RFP) 10 5 $10,195,470.00
Tenders (RFT) 68 24 $1,964,951.33
Request for Qualification (RFQ) 1 0 -
Totals 83 31 $12,160,421.33

Bids Published on Contract Reporting Website
Fiscal Year Procurement Status Bid or Contract Price
2016-17 Twin Falls Gorge Territorial Park Lookouts (0000001372) $215,000.00
2016-17 60th Parallel Park - Replace Washroom (0000001366) $310,000.00
2016-17 Incident Response Facility and Warehouse/Workshop (0000001255) Successful $608,000.00
2016-17 Temporary Facilities and Services, South Slave (0000000622) $1,706,180.00
2016-17 Temporary Facilities and Services, North Slave (0000000612) $1,796,940.00
2016-17 Temporary Facilities and Services, Deh Cho (0000000613) $1,878,160.00
2016-17 Supply Fuel Tanks (0000001097) $63,756.99
2016-17 Supply & Deliver Building Material, Fort Simpson (0000000464) $49,067.00
2016-17 Little Buffalo River Crossing -New Shower Building (0000000935) Successful $249,999.00
2016-17 Escarpment Creek New Shower Facility (0000000931) Successful $54,500.00
2016-17 Design-Build Bachelor Fourplex (0000000763) -
2016-17 Construction - Design Build (0000000525) Successful $9,181,430.00
2015-16 Supply One Complete Garage Package (0000000177) Successful $15,261.00
2015-16 Supply & Install - Cubical Extensions (SC450176) Successful $3,914.80
2015-16 Supply & Deliver Flooring - Inuvik (0000000323) $54,948.00
2015-16 Supply & Deliver Building Materials (0000000248) $68,569.69
2015-16 Supply & Deliver - 60 Polyethylene Drums with Lids (PO448634) $7,402.56
2015-16 Steel and Aluminum Supply (PO450427) $93,993.82
2015-16 Portable Toilets (PO449231) $41,860.00
2015-16 Louise Falls Campground New Toilet Building (SC795278) Successful $42,000.00
2015-16 Lady Evelyn Falls Pavillion Betterment (SC795306) Successful $68,500.00
2015-16 Hay River Territorial Park Shower & Washroom Blg (0000000235) Successful $279,000.00
2015-16 Hay River Territorial Park Loop C Power (SC795253) Successful $113,000.00
2015-16 Blackstone Park Visitor Information Centre Upgrade (0000000228) $129,000.00
2015-16 40" Flat Screen Televisions (0000000402) $29,053.51
2014-15 To Supply Two (2) SeaCans - EVATB (PO440957) $25,550.00
2014-15 Supply Building Materials (PO446905) Successful $27,021.05
2014-15 SOA Electrical Services Fort Providence and Area (SO442348) -
2014-15 Mobile Command Trailer Support Unit (PO440507) $129,000.00
2014-15 Ft McPherson - ENR - Shiltee Rock Lookout Fire Tower (CT101528) -
2014-15 Fall Protection Guardrail System - RCMP Detachment (SC795020) $71,000.00
2014-15 Develop Business Plan and Design of a Commercial Fish Plant (SC445037) -
2014-15 Airport Field Electrical Centre Building Foundation Retrofit (SC795147) $49,900.00
2014-15 2014-15 Modular Housing Assembly Contractor (PM016840) -
2014-15 Forestry Tower (CT101334) Successful $286,000.00
2014-15 Supply and Installation of Aerodrome Lighting (CT100993) $1,110,332.00
2013-14 Two Sea Can Containers (PO439091) $18,313.00
2013-14 MOTORS/GENERATORS MARINE EQUIPMENT/SUPPLY (PO902181) $44,948.00
2013-14 Four Seacan Containers (PO437948) $65,000.00
2013-14 Air Tanker Base Dispatch/Standby Facility Renovations (SC794510) Successful $75,000.00
2012-13 Mobile Command Trailer (PM014279) Successful $129,000.00
2012-13 Lighting/Electrical Equipment & Supply - Airfield (PO901840) $112,936.70
2012-13 Hay River Area Annual Fire Alarm Verifications (SC434033) -
2012-13 14' Trailer with 96" Deckover Dump (PM013941) $18,772.00
2012-13 Road Licensing Garage (CT101186) Successful $138,159.00
2012-13 60th Parallel Solar Trees (SC425048) $66,900.00
2011-12 Restroom Trailer - Blackstone Park (PM011660) $64,900.00
2011-12 Electrical Upgrades - South Mackenzie Correctional Centre (SC793760) $251,313.66
2011-12 Electrical Services, Loop C Twin Falls Campground (SC426216) $122,913.13
2011-12 Deninu School Pile Repairs (SC793846) $9,250.00
2010-11 Picnic Shelter (SC792982) $109,962.00
2010-11 Hay River DOT - Replace welding exhaust system. (SC793097) $37,989.60
2010-11 DOT Highways - Replace 8 Overhead Door Operators (SC793237) Successful $16,332.80
2010-11 Design Build - Portable Food Processing Facilities (PM011360) Successful $59,500.00
2010-11 60th Parallel Visitor Information Centre Design Build -New Building and Addition (CT792284) -
2009-10 Pedestrian Bridge-Twin Falls Gorge Park (PM008920) $64,113.00
2009-10 Parking Rail Replacement (SC792298) $12,159.00
2009-10 Electrical Services, Hay River Group Camping (SC418227) $97,313.00
2009-10 Check Station, Mile 222 Canol Heritage Trail NT (SC792210) Successful $303,900.00
2009-10 Building Construction Materials - Fencing (PO901106) $28,600.00
2009-10 Brush Clearing (SC792697) $59,950.00
2009-10 Airfield Lighting for the Runway Extension (CT100791) $298,500.00
2008-09 Supply and Perform Electrical Installation at Self Weigh Scale Site (SC792094) Successful $11,500.00
2008-09 Supply and Perform Electrical Installation (SC792091) $35,000.00
2008-09 Steel Plates and Pipe supports (PO901071) $21,628.99
2008-09 Replace Car Plug Non-GFCI Breakers (SC791937) Successful $3,950.00
2008-09 Playground Equipment Installation (PM006620) -
2008-09 Playground Equipment Installation (PM006631) Successful $42,640.00
2008-09 Lookout Tower Lighting (PM008674) Successful $16,400.00
2008-09 Lightning Protection Upgrade (SC412349) Successful $16,400.00
2008-09 Hay River Electrical Services (SO050542) Successful -
2008-09 Hay River Electrical Services (SO050504) -
2008-09 Electric Motors (PM007355) $26,000.00
2008-09 DJSS Parking Rail Replacement (SC791965) $9,500.00
2008-09 Design and Construct Campground Power to Loop B (SC792013) Successful $113,000.00
2008-09 Annual Fire Alarm Verifications (SC792182) $29,400.00
2008-09 # 2 Robin Blocking (SC792227) Successful $4,750.00
2007-08 Workshop Facilitation Services (SC791242) -
2007-08 Trailer (PM005876) Successful $49,900.00
2007-08 Trailer (PM005874) Successful $48,368.68
2007-08 Electrical Services (SO409993) Successful -
2006-07 Water Tank Replacement Forestry Resource (SC402308) Successful $4,995.00
2006-07 Portable Staff Quarters (PO404328) Successful $198,000.00

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