O & m support for the elevator modernization project @ 312 n spring ST.

Ended Awarded Last action

Contract number
47PK0624F0207
Awardee
Awarding agency
Obligated
$19,859

Award facts

Contract value 100% obligated
$19,859.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90012, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · DE-obligation of $1,610.19 for o & m support for the elevator modernization located @ 312 n spring ST, 312 n. Spring ST., LOS angeles, CA. -$1,610
Other Administrative Action PA0001 · Modification to update the funding fixed asset RCA50439CA0041ZZ information from cipimp to improvmnt in the accounting lines of o & m support for the elevator… $0
Original award $21,469

About this award

This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the General Services Administration (GSA) to Pundir Group, Inc., an SBA-certified 8(a) small disadvantaged business. The contract is for operations and maintenance support for an elevator modernization project at a federal facility located at 312 N Spring St. in Los Angeles, CA. The contract has a ceiling value of $19,859.01 and a performance period through August 29, 2025. Pundir Group is an experienced facilities management contractor that holds several large BPA contracts with GSA to provide comprehensive operations and maintenance services across federal properties in California, Nevada, and Michigan. This award is not set aside and is issued under the GSA Multiple Award Schedule (MAS) contract vehicle.

Quick answers

Who was awarded contract 47PK0624F0207?

47PK0624F0207 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on August 27, 2024.

How much is contract 47PK0624F0207 worth?

The government has obligated $19,859 on 47PK0624F0207.

Is contract 47PK0624F0207 an order under another contract?

Yes. 47PK0624F0207 is a BPA call under 47QSHA20D002L-47PK0224A0006, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PK0624F0207 competed?

The extent of competition for 47PK0624F0207 was full and open competition.

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