Task order for building 67 lighting circuitry repair, denver federal center, lakewood, colorado
Ended Awarded Last action
- Contract number
- 47PJ0020F0052
- Awardee
-
Sturgeon Electric Company, Inc. UEI KEHRBMD9KK55 Part of MYR Group Inc.
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $21,487
Award facts
- Contract value 100% obligated
- $21,487.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 221122 Electric Power Distribution
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Denver, CO 80225, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration's Public Buildings Service Region 8 to Sturgeon Electric Company, Inc., a subsidiary of MYR Group Inc. The $21,487.05 task order is for lighting circuitry repair work at Building 67 of the Denver Federal Center in Lakewood, Colorado. Sturgeon Electric holds a larger $2,952,509.03 indefinite delivery contract with GSA Region 8 that covers high and low voltage electrical system operations and maintenance, as well as solar energy services, at the Denver Federal Center campus. This delivery order does not have a set-aside designation. Sturgeon Electric is an experienced federal contractor, having performed diverse electrical services for agencies including the General Services Administration, Department of the Air Force, Department of the Interior, and Department of Veterans Affairs.
Quick answers
Who was awarded contract 47PJ0020F0052?
47PJ0020F0052 was awarded to Sturgeon Electric Company, Inc. by Region 8 (Public Buildings Service) on January 21, 2020.
How much is contract 47PJ0020F0052 worth?
The government has obligated $21,487 on 47PJ0020F0052.
Is contract 47PJ0020F0052 an order under another contract?
Yes. 47PJ0020F0052 is a delivery order under 47PJ0020D0004, an indefinite delivery contract.
Was contract 47PJ0020F0052 competed?
The extent of competition for 47PJ0020F0052 was full and open competition.
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