Task order for gate 4 pole lighting and led options at the denver federal center, lakewood, colorado

Ended Awarded Last action

Contract number
47PJ0019F0320
Awardee
Awarding agency
Obligated
$73,993

Award facts

Opportunity
Contract value 100% obligated
$73,992.92 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Modification to extend period of performance on the gate 4 pole lighting project at the denver federal center, lakewood, colorado $0
Supplemental Agreement for work within scope PS0001 · Modification to extend period of performance to complete pole light work near gate 4 at the denver federal center, lakewood, colorado $0
Original award $73,993

About this award

This is a firm fixed-price delivery order contract 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 $73,992.92 task order is for gate 4 pole lighting and LED options at the Denver Federal Center in Lakewood, Colorado. The contract does not have a set-aside designation and was awarded on September 5, 2019 with a completion date of February 10, 2020. Sturgeon Electric is a specialty electrical contractor with extensive experience supporting federal facilities through both prime and subcontract awards. The company holds a larger $2,952,509.03 indefinite delivery contract with GSA Region 8 for electrical operations and maintenance, as well as solar energy services, at the Denver Federal Center.

Quick answers

Who was awarded contract 47PJ0019F0320?

47PJ0019F0320 was awarded to Sturgeon Electric Company, Inc. by Region 8 (Public Buildings Service) on September 5, 2019.

How much is contract 47PJ0019F0320 worth?

The government has obligated $73,993 on 47PJ0019F0320.

Is contract 47PJ0019F0320 an order under another contract?

Yes. 47PJ0019F0320 is a delivery order under GS08P15JAD0010, an indefinite delivery contract.

Was contract 47PJ0019F0320 competed?

The extent of competition for 47PJ0019F0320 was full and open competition.

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