Electrial repairs and replacement, denver federal center, lakewood, colorado
Ended Awarded Last action
- Contract number
- 47PJ0025F0271
- Awardee
-
Sturgeon Electric Company, Inc. UEI KEHRBMD9KK55 Part of MYR Group Inc.
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $148,597
Award facts
- Contract value 100% obligated
- $148,596.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- 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 Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
GSA Region 8 issued a delivery order to Sturgeon Electric Company, Inc., on September 30, 2025, for electrical repairs and replacement at the Denver Federal Center in Lakewood, Colorado, with a ceiling value of $148,596.95.
The order is issued under a single-award Indefinite Delivery Contract with GSA Public Buildings Service Region 8 covering electrical construction, repair, and upgrade projects across the Denver Federal Center. Place of performance is Denver, CO 80225. Work is to be completed by February 28, 2026, under firm fixed-price terms.
Sturgeon Electric is a specialty electrical contractor and subsidiary of MYR Group Inc., providing comprehensive electrical infrastructure and maintenance services to federal agencies. The company has executed numerous delivery orders at the Denver Federal Center encompassing electrical repairs, transformer testing, solar array work, lighting retrofits, and electrical service upgrades.
Quick answers
Who was awarded contract 47PJ0025F0271?
47PJ0025F0271 was awarded to Sturgeon Electric Company, Inc. by Region 8 (Public Buildings Service) on September 30, 2025.
How much is contract 47PJ0025F0271 worth?
The government has obligated $148,597 on 47PJ0025F0271.
Is contract 47PJ0025F0271 an order under another contract?
Yes. 47PJ0025F0271 is a delivery order under 47PJ0025D0002, an indefinite delivery contract.
Was contract 47PJ0025F0271 competed?
The extent of competition for 47PJ0025F0271 was full and open competition.
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