Base year of operation & maintenance and vertical transportation equipment services for the santa ANA (CA0200ZZ) and glenn anderson (CA0273ZZ) federal buildings.
Ended Awarded Last action
- Contract number
- 47PK0221F0043
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $1,120,343
Award facts
- Contract value 100% obligated
- $1,120,342.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Artesia, CA 90701, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $1,120,343 |
About this award
GSA Region 9 issued a BPA call to Pundir Group, Inc., an 8(a) small disadvantaged business, under the Multiple Award Schedule for base-year operation and maintenance and vertical transportation equipment services at the Santa Ana and Glenn Anderson federal buildings in California, with a ceiling value of $1,120,342.92 and an award date of October 1, 2021. Place of performance is Artesia, California. The call's period of performance runs through June 30, 2022. In fiscal year 2022, Pundir Group invoiced $1.1 million across 6.0 FTEs and 12,480 contractor hours at a derived government-paid rate of $89.77 per hour, with all work self-performed by the prime and no subcontractors reported.
Quick answers
Who was awarded contract 47PK0221F0043?
47PK0221F0043 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on October 1, 2021.
How much is contract 47PK0221F0043 worth?
The government has obligated $1,120,343 on 47PK0221F0043.
Is contract 47PK0221F0043 an order under another contract?
Yes. 47PK0221F0043 is a BPA call under 47QSHA20D002L-47PK0221A0009, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK0221F0043 competed?
The extent of competition for 47PK0221F0043 was full and open competition.
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