Replace the existing card reader cabling for the main entrance
Ended Awarded Last action
- Contract number
- 47PD5426F0018
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Public Buildings Service
General Services Administration
- Obligated
- $42,880
Award facts
- Opportunity
-
- EQ9PLL260003 Solicitation number
- Contract value 100% obligated
- $42,880.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Region 9 Public Buildings Service, General Services Administration
- NAICS code
- 541690 Other Scientific and Technical Consulting Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Ana, CA 92701, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
GSA Region 9 issued a BPA call to Pundir Group, Inc., an SBA-certified 8(a) minority-owned small disadvantaged business, to replace existing card reader cabling at the Santa Ana Federal Building main entrance and employee after-hours entrance. The call carries a ceiling value of $42,880.25 and was awarded January 6, 2026, with an ultimate completion date of March 31, 2026. Work is performed in Santa Ana, California under a Firm Fixed Price structure. This call is issued under the GSA Multiple Award Schedule and represents ongoing facilities maintenance support for the Ronald Reagan Federal Building and U.S. Courthouse in Santa Ana, where Pundir Group holds a base contract through November 2026.
Quick answers
Who was awarded contract 47PD5426F0018?
47PD5426F0018 was awarded to Pundir Group, Inc. by Public Buildings Service (General Services Administration) on January 6, 2026.
How much is contract 47PD5426F0018 worth?
The government has obligated $42,880 on 47PD5426F0018.
Which agency awarded contract 47PD5426F0018?
Public Buildings Service (General Services Administration) awarded 47PD5426F0018, with funding from Region 9 (Public Buildings Service).
Is contract 47PD5426F0018 an order under another contract?
Yes. 47PD5426F0018 is a BPA call under 47QSHA20D002L-47PK0221A0009, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PD5426F0018 competed?
The extent of competition for 47PD5426F0018 was full and open competition.
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