Rrch 3RD floor women restroom water line repair

Ended Awarded

Contract number
47PK0625F0102
Awardee
Awarding agency
Obligated
$3,250

Award facts

Opportunity
  • EQ9PLN250042 Solicitation number
Contract value 100% obligated
$3,250.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Santa Ana, CA 92701, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a Firm Fixed Price Blanket Purchase Agreement (BPA) call awarded by the General Services Administration (GSA) under the Multiple Award Schedule (MAS) contract. The contract, valued at $3,250.00, is for the repair of a water line in the women's restroom on the 3rd floor of the RRCH building, located in Santa Ana, CA. The prime contractor is Pundir Group, Inc., an SBA-certified 8(a) Program Participant and minority-owned small disadvantaged business. The contract does not have a set-aside designation. Pundir Group is an experienced facilities management services provider that has executed numerous contracts for federal agencies, including the GSA, Administrative Office of the U.S. Courts, Department of Health and Human Services, Immigration and Customs Enforcement, and Transportation Security Administration. The company holds several significant Indefinite Delivery Vehicle (IDV) contracts, predominantly BPAs under the GSA MAS, demonstrating its capacity to provide ongoing, large-scale facilities management support across multiple federal real property assets.

Quick answers

Who was awarded contract 47PK0625F0102?

47PK0625F0102 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on April 25, 2025.

How much is contract 47PK0625F0102 worth?

The government has obligated $3,250 on 47PK0625F0102.

Is contract 47PK0625F0102 an order under another contract?

Yes. 47PK0625F0102 is a BPA call under 47QSHA20D002L-47PK0224A0005, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PK0625F0102 competed?

The extent of competition for 47PK0625F0102 was full and open competition.

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