120 yards of mulch and 40 plants to be replenished/replaced, 2500 tulare street, STE 1220, CA0309ZZ, fresno, CA 93721
Ended Awarded Last action
- Contract number
- 47PK1121F0009
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $17,017
Award facts
- Opportunity
-
- O&M and VTE Maintenance Services Robert Coyle FB and USCH Fresno CA Solicitation · Posted Nov 26, 2019
- Contract value 100% obligated
- $17,017.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- 4710 Pipe, Tube And Rigid Tubing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Fresno, CA 93721, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order for $17,017 was awarded by the General Services Administration Public Buildings Service Region 9 to Pundir Group, Inc., an SBA 8(a) certified small business, to replenish 120 yards of mulch and replace 40 plants at a federal building located at 2500 Tulare Street in Fresno, California. The contract has no set-aside designation and work is to be completed by December 23, 2020 at the specified location in Fresno. As the federal real property manager and landlord, GSA maintains government-owned and leased facilities to support federal agencies in carrying out their missions. This delivery order will provide landscaping services to upkeep exterior grounds at a GSA-managed property in Region 9.
Quick answers
Who was awarded contract 47PK1121F0009?
47PK1121F0009 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on November 27, 2020.
How much is contract 47PK1121F0009 worth?
The government has obligated $17,017 on 47PK1121F0009.
Is contract 47PK1121F0009 an order under another contract?
Yes. 47PK1121F0009 is a delivery order under 47PK0220D0004, an indefinite delivery contract.
Was contract 47PK1121F0009 competed?
The extent of competition for 47PK1121F0009 was full and open competition after exclusion of sources.
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