Task order for photovoltaic breaker repair field 1 at the denver federal center, lakewood, colorado
Ended Awarded Last action
- Contract number
- 47PJ0020F0284
- Awardee
-
Sturgeon Electric Company, Inc. UEI KEHRBMD9KK55 Part of MYR Group Inc.
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $6,906
Award facts
- Contract value 100% obligated
- $6,906.00 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Terminate for Convenience | -$1,722 | |
| Supplemental Agreement for work within scope | $2,500 | |
| Original award | $6,128 |
About this award
This firm fixed-price delivery order was awarded to Sturgeon Electric Company, Inc. by the General Services Administration's (GSA) Public Buildings Service Region 8 for photovoltaic breaker repair work at the Denver Federal Center in Lakewood, Colorado. The $6,906.00 task order is part of a larger $2,952,509.03 indefinite delivery contract that Sturgeon Electric holds with GSA Region 8 for electrical 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 a subsidiary of the parent company MYR Group Inc., a specialty electrical contractor that provides a wide range of services to federal government agencies.
Quick answers
Who was awarded contract 47PJ0020F0284?
47PJ0020F0284 was awarded to Sturgeon Electric Company, Inc. by Region 8 (Public Buildings Service) on July 8, 2020.
How much is contract 47PJ0020F0284 worth?
The government has obligated $6,906 on 47PJ0020F0284.
Is contract 47PJ0020F0284 an order under another contract?
Yes. 47PJ0020F0284 is a delivery order under 47PJ0020D0004, an indefinite delivery contract.
Was contract 47PJ0020F0284 competed?
The extent of competition for 47PJ0020F0284 was full and open competition.
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