Solar array repairs on the denver federal center, lakewood, colorado
Ended Awarded Last action
- Contract number
- 47PJ0023F0394
- Awardee
-
Sturgeon Electric Company, Inc. UEI KEHRBMD9KK55 Part of MYR Group Inc.
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $145,844
Award facts
- Contract value 100% obligated
- $145,843.70 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
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $145,844 |
About this award
This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) Public Buildings Service Region 8 to Sturgeon Electric Company, Inc., a subsidiary of MYR Group Inc. The $145,843.70 contract is for solar array repairs at the Denver Federal Center in Lakewood, Colorado. The work is being performed under Sturgeon Electric's existing indefinite delivery contract with GSA Region 8, which covers high and low voltage electrical system operations and maintenance, as well as solar energy services, across the 665-acre Denver Federal Center campus. As a for-profit electrical contractor, Sturgeon Electric has extensive experience supporting federal facilities through both prime and subcontract awards. No set-aside designation was used for this contract.
Quick answers
Who was awarded contract 47PJ0023F0394?
47PJ0023F0394 was awarded to Sturgeon Electric Company, Inc. by Region 8 (Public Buildings Service) on August 16, 2023.
How much is contract 47PJ0023F0394 worth?
The government has obligated $145,844 on 47PJ0023F0394.
Is contract 47PJ0023F0394 an order under another contract?
Yes. 47PJ0023F0394 is a delivery order under 47PJ0020D0004, an indefinite delivery contract.
Was contract 47PJ0023F0394 competed?
The extent of competition for 47PJ0023F0394 was full and open competition.
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