Task order to repair/replace light pole fixtures at the denver federal center, lakewood, colorado.
Ended Awarded
- Contract number
- 47PJ0018F0516
- Awardee
-
Sturgeon Electric Company, Inc. UEI KEHRBMD9KK55 Part of MYR Group Inc.
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $126,404
Award facts
- Contract value 100% obligated
- $126,404.22 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561990 All Other Support Services
- 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
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price delivery order under the General Services Administration (GSA) Region 8 contract was awarded to Sturgeon Electric Company, Inc., a subsidiary of MYR Group Inc., to repair and replace light pole fixtures at the Denver Federal Center in Lakewood, Colorado. The contract has a ceiling value of $126,404.22 and a completion date of January 31, 2019. Sturgeon Electric is an experienced federal contractor that has provided a range of electrical services to government agencies, including work at the Denver Federal Center. This delivery order is part of a larger indefinite delivery contract between Sturgeon Electric and the GSA's Public Buildings Service Region 8, valued at up to $2,952,509.03, which covers ongoing operations, maintenance, and upgrades to the electrical infrastructure and solar energy systems at the Denver facility. The contract does not utilize a small business set-aside.
Quick answers
Who was awarded contract 47PJ0018F0516?
47PJ0018F0516 was awarded to Sturgeon Electric Company, Inc. by Region 8 (Public Buildings Service) on September 27, 2018.
How much is contract 47PJ0018F0516 worth?
The government has obligated $126,404 on 47PJ0018F0516.
Is contract 47PJ0018F0516 an order under another contract?
Yes. 47PJ0018F0516 is a delivery order under GS08P15JAD0010, an indefinite delivery contract.
Was contract 47PJ0018F0516 competed?
The extent of competition for 47PJ0018F0516 was full and open competition.
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