Replace UPS batteries at the lloyd george usch in LAS vegas NV
Ended Awarded
- Contract number
- 47PK0725F0070
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $13,018
Award facts
- Opportunity
-
- EQ9PDN250015 Solicitation number
- Contract value 100% obligated
- $13,017.88 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
- Las Vegas, NV 89101, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price BPA call order 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, valued at $13,017.88, is for the replacement of uninterruptible power supply (UPS) batteries at the Lloyd George U.S. Courthouse in Las Vegas, Nevada. The contract is part of a larger GSA Multiple Award Schedule (MAS) Indefinite Delivery Vehicle (IDV) contract, under which Pundir Group holds several significant Blanket Purchase Agreements (BPAs) for comprehensive facilities management services across various federal properties in California, Nevada, and Michigan. This specific contract does not have a set-aside designation, but Pundir Group has received multiple 8(a) sole source awards, leveraging its small disadvantaged business status in the federal procurement market.
Quick answers
Who was awarded contract 47PK0725F0070?
47PK0725F0070 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on February 12, 2025.
How much is contract 47PK0725F0070 worth?
The government has obligated $13,018 on 47PK0725F0070.
Is contract 47PK0725F0070 an order under another contract?
Yes. 47PK0725F0070 is a BPA call under 47QSHA20D002L-47PK0225A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 47PK0725F0070 competed?
The extent of competition for 47PK0725F0070 was full and open competition.
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