FY23/24 Electrical @ Lyons Peak Past Due Invoices

NON-IT Services California Awarded

Contract number
0000955749
Awardee
SAN DIEGO GAS & ELECTRIC CO
Contracting organization
CAL Fire
Contract amount
$12,628

Award facts

Updated .

About this award

CAL FIRE, a California state agency, awarded a non-IT services contract to San Diego Gas & Electric Co. on June 10, 2026, with a contract value of $12,628.28. The contract falls under services specifically exempt by statute and is categorized under electric utilities services per UNSPSC code 83101800. As the prime contractor, San Diego Gas & Electric Co. is responsible for delivering the services outlined under this agreement.

The specific scope of work, period of performance, and location of performance are not detailed in the available documentation. Given the contractor's designation as an electric utility provider and the contract categorization, the services likely relate to electric utility support or infrastructure services required by CAL FIRE; however, the precise nature of deliverables cannot be determined from the information provided. Additional contract documentation would be necessary to identify specific performance locations, performance schedule, and detailed service requirements.

Line items

Item Total
FY23/24 Electrical @ Lyons Peak Past Due Invoices 1 Each × $1,628.28 $1,628.28
FY24/25 Electrical @ Lyons Peak Past Due Invoices (Corrected) 1 Each × $11,000.00 $11,000.00
FY24/25 Electrical @ Lyons Peak Past Due Invoices —

Quick answers

Who was awarded contract 0000955749?

Contract 0000955749 was awarded to SAN DIEGO GAS & ELECTRIC CO by CAL Fire in California on June 10, 2026.

How much is contract 0000955749 worth?

Its contract amount is $12,628.

On GovTribe

See this award's full record

  • Every line item and file
  • The contract it was ordered under and its other orders
  • Similar state and local awards and opportunities
  • Ask GovTribe AI about this award