47PJ0025D0002↗

Sturgeon Electric Company, Inc. received this contract vehicle from PBS R8 Acquisition Management Division, Public Buildings Service: $1.25M obligated so far for maint/repair/rebuild of equipment- electric wire and power distribution equipment. It runs to 2026-11-30.

Key facts · data as of Oct 23, 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
$1.25M
Potential value
$3.51M
Ends
2026-11-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 47PJ0025D0002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_47PJ0025D0002_4740

AWARD FOR HIGH-LOW VOLTAGE AND PV OPERATIONS & MAINTENANCE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO

Idc · Public Buildings Service · to Sturgeon Electric Company, Inc. (UEI KEHRBMD9KK55) · data as of 2026-10-23

Obligated to date$1.25M7 actions
Potential value$3.51Mif every option is used
Period2025-03-01 → 2026-11-30current end date
Passed on$688.8Kto 1 subcontractor

Up for re-bid: ends 2026-11-30. Recompete brief →

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Electric Wire and Power Distribution Equipment (PSC J061)
Industry
Electrical Contractors and Other Wiring Installation Contractors (NAICS 238210)
Contracting office
PBS R8 Acquisition Management Division (47PJ00)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
Contract vehicle (IDV) itself
Solicitation
47PJ0024R0063

Obligations by fiscal year

FY2025$565.8K
FY2026$688.8K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

1 subaward totaling $688.8K (54.9% of what was obligated), as Sturgeon Electric Company, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Myr Group Inc$688.8K1CO2025-10-302025-10-30
The largest single subawards
DateToAmountFor
2025-10-30Myr Group Inc$688.8KDENVER FEDERAL CENTER MAINTENANCE 2026

Orders under this vehicle

6 orders worth $1.22M (current value). The largest:

Every action

7 actions since 2024-12-20. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-08-18PS0007Supplemental agreement (work within scope)$0THE MODIFICATION INCORPORATES FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (GSA CLASS DEVIATION RFO-2025-22).
2025-10-29PO0005Option exercised$688.8KEXERCISE OPTION 1, DFC HIGH, LOW VOLTAGE, SOLAR OPERATIONS MAINTENANCE & REPAIR CONTRACT
2025-09-24PS0004Supplemental agreement (work within scope)$11.0KMOD PS0004 ADDITIONAL OIL SAMPLE, HIGH LOW VOLTAGE AND PV O&M, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO
2025-04-28PA0003Administrative change$0THIS MODIFICATION IS BEING PUT IN PLACE TO CHANGE THE CONTRACTING OFFICER.
2025-04-15PS0002Supplemental agreement (work within scope)$0IMPLEMENTATION OF CDS AND DRONES CLAUSE
2025-03-18PA0001Administrative change$0ADMINISTRATIVE MOD TO CORRECT TOTAL CONTRACT AWARDED AMOUNT FOR BASE YEAR AND OPTION YEARS COSTS PER REVISED PROPOSAL 12-16-2024
2024-12-200$554.8KAWARD FOR HIGH-LOW VOLTAGE AND PV OPERATIONS & MAINTENANCE AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗