Building 56 electrical service replacements at the denver federal center, lakewood, colorado
Ended Awarded Last action
- Contract number
- 47PJ0024F0340
- Awardee
-
Sturgeon Electric Company, Inc. UEI KEHRBMD9KK55 Part of MYR Group Inc.
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $173,967
Award facts
- Contract value 100% obligated
- $173,966.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $8,369 | |
| Original award | $165,598 |
About this award
GSA's Public Buildings Service Region 8 issued a delivery order to Sturgeon Electric Company, Inc. on July 29, 2024, with a ceiling value of $173,966.56 for electrical service replacements and add work at Building 56 of the Denver Federal Center in Lakewood, Colorado.
The order is issued under a single-award Indefinite Delivery Contract with GSA Public Buildings Service Region 8 valued at $3,447,484.47 through November 30, 2025. The IDC covers electrical construction, repair, and upgrade projects across the Denver Federal Center campus, including high and low voltage electrical system operations, maintenance, solar energy services, and infrastructure upgrades.
Place of performance is Denver, CO. Ultimate completion is scheduled for October 12, 2026. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract 47PJ0024F0340?
47PJ0024F0340 was awarded to Sturgeon Electric Company, Inc. by Region 8 (Public Buildings Service) on July 29, 2024.
How much is contract 47PJ0024F0340 worth?
The government has obligated $173,967 on 47PJ0024F0340.
Is contract 47PJ0024F0340 an order under another contract?
Yes. 47PJ0024F0340 is a delivery order under 47PJ0020D0004, an indefinite delivery contract.
Was contract 47PJ0024F0340 competed?
The extent of competition for 47PJ0024F0340 was full and open competition.
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