Task order to replace PV inverter conductor in field #1 at the denver federal center, lakewood, colorado
Ended Awarded
- Contract number
- 47PJ0024F0454
- Awardee
-
Sturgeon Electric Company, Inc. UEI KEHRBMD9KK55 Part of MYR Group Inc.
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $7,676
Award facts
- Contract value 100% obligated
- $7,676.33 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 (GSA) Public Buildings Service Region 8 to Sturgeon Electric Company, Inc., a subsidiary of MYR Group Inc. The $7,676.33 task order is to replace the photovoltaic (PV) inverter conductor in Field #1 at the Denver Federal Center in Lakewood, Colorado. The work has a completion date of November 30, 2024. Sturgeon Electric, a specialty electrical contractor, holds a $2,952,509.03 indefinite delivery vehicle (IDV) contract with GSA Region 8 to provide high and low voltage electrical system operations and maintenance, as well as solar energy services, at the Denver Federal Center. This delivery order is issued under that larger IDV contract, allowing GSA to flexibly procure electrical services as needs arise at the federal facility. No set-aside designation is noted for this award.
Quick answers
Who was awarded contract 47PJ0024F0454?
47PJ0024F0454 was awarded to Sturgeon Electric Company, Inc. by Region 8 (Public Buildings Service) on September 24, 2024.
How much is contract 47PJ0024F0454 worth?
The government has obligated $7,676 on 47PJ0024F0454.
Is contract 47PJ0024F0454 an order under another contract?
Yes. 47PJ0024F0454 is a delivery order under 47PJ0020D0004, an indefinite delivery contract.
Was contract 47PJ0024F0454 competed?
The extent of competition for 47PJ0024F0454 was full and open competition.
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