Emergency request to replace blower for AHU 17 for 312 n spring ST., LOS angeles, CA.

Ended Awarded Last action

Contract number
47PK0825F0067
Awardee
Awarding agency
Obligated
$52,655

Award facts

Opportunity
  • EQ9PLS250027 Solicitation number
Contract value 100% obligated
$52,655.48 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 · MOD to extend the POP for 90 days from 9/30/25 to 11/30/25 for the AHU-17 project located at 312 n spring ST., LOS angeles, CA. $0
Supplemental Agreement for work within scope PS0001 · MOD issued to extend POP to 9/30/2 for the AHU blower assembly located at 312 north spring ST., LOS angeles, CA. $0
Original award $52,655

About this award

This is a modification to an existing contract awarded by the General Services Administration (GSA) to Pundir Group, Inc., an SBA-certified 8(a) Program Participant and minority-owned small disadvantaged business. The contract is a Blanket Purchase Agreement (BPA) under the GSA Multiple Award Schedule (MAS) for comprehensive facilities support services, including operations and maintenance, construction, and emergency infrastructure repairs for federal buildings.

The specific task order under this BPA is for the emergency replacement of a blower for an Air Handling Unit (AHU) at the 312 N Spring St. Federal Building in Los Angeles, CA. The contract modification extends the period of performance for this task order by 90 days, from September 30, 2025 to November 30, 2025. The total ceiling value of this task order is $52,655.48, and it is a firm-fixed-price contract.

Quick answers

Who was awarded contract 47PK0825F0067?

47PK0825F0067 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on June 2, 2025.

How much is contract 47PK0825F0067 worth?

The government has obligated $52,655 on 47PK0825F0067.

Is contract 47PK0825F0067 an order under another contract?

Yes. 47PK0825F0067 is a BPA call under 47QSHA20D002L-47PK0224A0006, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PK0825F0067 competed?

The extent of competition for 47PK0825F0067 was full and open competition.

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