12 month emergency bridge call for operations maintenance & vertical

Active Awarded Last action

Contract number
47PG5226F0009
Awardee
Awarding agency
Obligated
$2,008,804

Award facts

Opportunity
  • 47PG5226Q0007 Solicitation number
Contract value 100% obligated
$2,008,804.38 Current and potential, with all options
Completion date 56% complete
Current and potential, with all options
Contracting staff
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Richmond, CA 94801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Base year wage adjustment for operations maintenance and vertical transportation equipment(o & m/VTE) services at the frank hagel federal building located in… $29,164
Original award $1,979,640

About this award

GSA Public Buildings Service issued a BPA call to Pundir Group, Inc., an SBA-certified women-owned small business, for a ceiling value of $2,008,804.38 under the GSA Multiple Award Schedule on April 1, 2026. The call provides emergency bridge and base-year wage adjustment services for operations, maintenance, and vertical transportation equipment at the Frank Hagel Federal Building in Richmond, California, with ultimate completion on March 31, 2027. Work is performed on-site in North Richmond, California. Services include HVAC maintenance, plumbing, electrical upgrades, elevator and vertical transportation equipment service, fire alarm and sprinkler system repairs, building automation adjustments, boiler repairs, emergency water damage and mold remediation, window and door work, emergency response, and janitorial operations. The call is firm fixed price.

Quick answers

Who was awarded contract 47PG5226F0009?

47PG5226F0009 was awarded to Pundir Group, Inc. by Public Buildings Service (General Services Administration) on April 1, 2026.

How much is contract 47PG5226F0009 worth?

The government has obligated $2,008,804 on 47PG5226F0009.

Is contract 47PG5226F0009 an order under another contract?

Yes. 47PG5226F0009 is a BPA call under 47QSHA20D002L-47PG5226A0007, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PG5226F0009 competed?

The extent of competition for 47PG5226F0009 was full and open competition.

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