47PJ0024F0198↗
Sturgeon Electric Company, Inc. received this contract from PBS R8 Acquisition Management Division, Public Buildings Service: $0 obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2025-11-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Sturgeon Electric Company, Inc.
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Obligated to date
- $0
- Potential value
- $0
- Ends
- 2025-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PJ0024F0198, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PJ0024F0198_4740_47PJ0020D0004_4740
Sturgeon Electric Company, Inc.: all federal awards · General Services Administration: spending · PBS R8 Acquisition Management Division: what it buys
ADD CALLBACK HOURS TO THE DFC HIGH/LOW VOLTAGE O&M CONTRACT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Electric Power Distribution (NAICS 221122)
- Contracting office
- PBS R8 Acquisition Management Division (47PJ00)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under 47PJ0020D0004
- Solicitation
- EQ8PSCD-24-0112
- Where the work is
- Jefferson, CO · district CO-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-04-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-30 | PS0002 | Terminated for convenience | -$13.4K | TERMINATION FOR CONVENIENCE AGREEMENT. THIS MODIFICATION SHOULD REFLECT ANY CHANGES IN COST. THIS MODIFICATION REFLECTS A DECREASE OF -$13,432.50. |
| 2025-07-28 | PA0003 | Terminated for convenience | $0 | NOTICE OF TERMINATION FOR CONVENIENCE ZERO DOLLAR ACTION |
| 2025-02-11 | PS0001 | Supplemental agreement (work within scope) | $0 | MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR ADDITIONAL CALL BACK HOURS TO THE HIGH-LOW VOLTAGE, SOLAR OPERATIONS, REPAIRS AND MAINTENANCE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
| 2024-04-10 | 0 | $13.4K | ADD CALLBACK HOURS TO THE DFC HIGH/LOW VOLTAGE O&M CONTRACT AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗