Perform exterior window washer mechanical repairs and replacement parts specifications at the federal courthouse located at 510 19TH street bakersfield, CA 93301.

Ended Awarded Last action

Contract number
47PK1122F0071
Awardee
Awarding agency
Obligated
$21,777

Award facts

Contract value 100% obligated
$21,776.51 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bakersfield, CA 93301, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0001 · Modification to extend due date, CA0309ZZ, 2500 tulare ST fresno, CA 93721 $0
Original award $21,777

About this award

The General Services Administration Public Buildings Service Region 9 awarded a firm fixed price delivery order for $21,776.51 to Pundir Group, Inc. to perform exterior window washer mechanical repairs and replacement parts specifications at the Federal Courthouse located at 510 19th Street Bakersfield, California. The contract has a completion date of October 22, 2023 and was awarded on June 23, 2022. Pundir Group, Inc. is a Small Business Administration certified 8(a) Program participant. The delivery order was issued under the GSA Public Buildings Service Region 9 indefinite delivery/indefinite quantity multiple award contract vehicle to fulfill the stated requirement for window washer repairs and parts at the specified federal facility in Bakersfield, California.

Quick answers

Who was awarded contract 47PK1122F0071?

47PK1122F0071 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on June 23, 2022.

How much is contract 47PK1122F0071 worth?

The government has obligated $21,777 on 47PK1122F0071.

Is contract 47PK1122F0071 an order under another contract?

Yes. 47PK1122F0071 is a delivery order under 47PK0220D0004, an indefinite delivery contract.

Was contract 47PK1122F0071 competed?

The extent of competition for 47PK1122F0071 was full and open competition after exclusion of sources.

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