Replace 2 electrical switch cabinets at the denver federal center, lakewood, colorado
Ended Awarded Last action
- Contract number
- 47PJ0019F0084
- Awardee
-
Sturgeon Electric Company, Inc. UEI KEHRBMD9KK55 Part of MYR Group Inc.
- Awarding agency
-
Region 8
Public Buildings Service, General Services Administration
- Obligated
- $40,976
Award facts
- Contract value 100% obligated
- $40,976.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $40,976 |
About this award
The General Services Administration (GSA) awarded a firm fixed-price delivery order contract worth $40,976.00 to Sturgeon Electric Company, Inc. to replace two electrical switch cabinets at the Denver Federal Center in Lakewood, Colorado. This order was placed under Sturgeon Electric's existing indefinite delivery contract with GSA's Public Buildings Service Region 8, which has a ceiling value of $2,952,509.03 and covers electrical operations and maintenance, as well as solar energy services, at the Denver Federal Center through November 2024. Sturgeon Electric, a subsidiary of MYR Group Inc., has extensive experience supporting federal facilities through prime and subcontract awards. This contract award did not include a set-aside designation.
Quick answers
Who was awarded contract 47PJ0019F0084?
47PJ0019F0084 was awarded to Sturgeon Electric Company, Inc. by Region 8 (Public Buildings Service) on March 12, 2019.
How much is contract 47PJ0019F0084 worth?
The government has obligated $40,976 on 47PJ0019F0084.
Is contract 47PJ0019F0084 an order under another contract?
Yes. 47PJ0019F0084 is a delivery order under GS08P15JAD0010, an indefinite delivery contract.
Was contract 47PJ0019F0084 competed?
The extent of competition for 47PJ0019F0084 was full and open competition.
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