Goal is to replace the domestic hot water heat exchanger at the speaker nancy pelosi federal building at 90 seventh ST, SAN francisco, CA.
Ended Awarded Last action
- Contract number
- 47PK0524F0019
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $21,721
Award facts
- Contract value 100% obligated
- $21,720.60 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Francisco, CA 94103, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The General Services Administration Public Buildings Service Region 9 awarded a firm fixed price contract valued at $21,720.60 to Pundir Group, Inc. to replace the domestic hot water heat exchanger at the Nancy Pelosi Federal Building located in San Francisco, California. Pundir Group, an SBA Certified 8(a) Program participant, will perform the work as the prime contractor with no set-aside designation used for this award. Pundir Group currently holds several indefinite delivery vehicles with the GSA including a ten-year, $42 million blanket purchase agreement to provide integrated building maintenance at three federal facilities in the San Francisco area. This contract will deliver the specified repairs and upgrades to the domestic hot water system at the Nancy Pelosi Federal Building utilizing one of Pundir Group's existing blanket purchase agreements with GSA.
Quick answers
Who was awarded contract 47PK0524F0019?
47PK0524F0019 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on November 28, 2023.
How much is contract 47PK0524F0019 worth?
The government has obligated $21,721 on 47PK0524F0019.
Is contract 47PK0524F0019 an order under another contract?
Yes. 47PK0524F0019 is a BPA call under 47QSHA20D002L-47PK0223A0006, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK0524F0019 competed?
The extent of competition for 47PK0524F0019 was full and open competition.
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