Task order to rewire sections of solar arrays DFC wide renewable energy system repairs at the denver federal center, lakewood, colorado

Ended Awarded Last action

Contract number
47PJ0022F0184
Awardee
Awarding agency
Obligated
$66,325

Award facts

Contract value 100% obligated
$66,324.75 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Modification to extend the period of performance, rewire sections of solar arrays DFC wide renewable energy system repairs, denver federal center, lakewood,… $0
Original award $66,325

About this award

This firm fixed-price delivery order contract was awarded by the General Services Administration's Public Buildings Service Region 8 to Sturgeon Electric Company, Inc., a subsidiary of MYR Group Inc. The $66,324.75 contract is for rewiring sections of solar arrays and renewable energy system repairs at the Denver Federal Center in Lakewood, Colorado. The contract is part of a larger $2,952,509.03 indefinite delivery vehicle (IDV) awarded to Sturgeon Electric in December 2019 to provide high and low voltage electrical system operations and maintenance, as well as solar energy services, at the Denver Federal Center through November 2024. This task order does not have a set-aside designation. Sturgeon Electric, a specialty electrical contractor, has extensive experience supporting federal facilities, including the Denver Federal Center, through both prime and subcontract awards.

Quick answers

Who was awarded contract 47PJ0022F0184?

47PJ0022F0184 was awarded to Sturgeon Electric Company, Inc. by Region 8 (Public Buildings Service) on March 23, 2022.

How much is contract 47PJ0022F0184 worth?

The government has obligated $66,325 on 47PJ0022F0184.

Is contract 47PJ0022F0184 an order under another contract?

Yes. 47PJ0022F0184 is a delivery order under 47PJ0020D0004, an indefinite delivery contract.

Was contract 47PJ0022F0184 competed?

The extent of competition for 47PJ0022F0184 was full and open competition.

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