Sffb install bottle filling water fountain at 90 7TH ST SF CA 94103 and COA 2 ADA water bottle fill stations in cafe and SE restroom on the 1ST floor T 95 7TH ST 94103
Ended Awarded Last action
- Contract number
- 47PK1423F0061
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $29,513
Award facts
- Contract value 100% obligated
- $29,512.60 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's Public Buildings Service Region 9 awarded a $29,512.60 firm fixed price contract to Pundir Group, Inc. under the agency's Multiple Award Schedule vehicle. The contract calls for Pundir Group to install two bottle filling water fountains and two ADA-compliant water bottle fill stations at facilities located at 90 7th Street and 95 7th Street in San Francisco, California, in support of the requested products and services. Work will be performed in San Francisco through December 31, 2023. No set aside designation or subcontracting details were provided. GSA-PBS manages federal government real estate, likely seeking improved accessibility and hydration options for employees and visitors at its San Francisco offices through this contract.
Quick answers
Who was awarded contract 47PK1423F0061?
47PK1423F0061 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on August 18, 2023.
How much is contract 47PK1423F0061 worth?
The government has obligated $29,513 on 47PK1423F0061.
Is contract 47PK1423F0061 an order under another contract?
Yes. 47PK1423F0061 is a BPA call under 47QSHA20D002L-47PK0223A0006, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK1423F0061 competed?
The extent of competition for 47PK1423F0061 was full and open competition.
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