Task order#47PK0220F0024 is issued against contract #47PK0220D0008 for the covid-19 cleaning services for the custodial, grounds maintenance and related services for fresno/bakersfield federal…

Ended Awarded Last action

Contract number
47PK0220F0024
Awardee
Awarding agency
Obligated
$139,035

Award facts

Contract value 100% obligated
$139,035.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561720 Janitorial Services
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Fresno, CA 93721, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action PA0001 · This administrative modification PA0001 is being issued to change the SOC code from one-time ED/suspected case cleaning (K10) to routine cleaning (K08) for… $0
Original award $139,035

About this award

The General Services Administration Public Buildings Service Region 9 issued Task Order #47PK0220F0024 against Contract #47PK0220D0008 to Pundir Group, Inc. for COVID-19 cleaning services for federal buildings and courthouses located in Fresno and Bakersfield, California. The firm fixed price task order, valued at one hundred thirty-nine thousand thirty-five dollars and thirty-six cents ($139,035.36), has a period of performance through April 30, 2021. There was no set-aside designation for this award. Pundir Group, Inc. is an SBA-certified 8(a) Program participant responsible for providing custodial, grounds maintenance, and related services to support GSA facilities in the region through the completion date.

Description

Task order#47PK0220F0024 is issued against contract #47PK0220D0008 for the covid-19 cleaning services for the custodial, grounds maintenance and related services for fresno/bakersfield federal buildings and US courthouse CA

Quick answers

Who was awarded contract 47PK0220F0024?

47PK0220F0024 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on June 18, 2020.

How much is contract 47PK0220F0024 worth?

The government has obligated $139,035 on 47PK0220F0024.

Is contract 47PK0220F0024 an order under another contract?

Yes. 47PK0220F0024 is a delivery order under 47PK0220D0008, an indefinite delivery contract.

Was contract 47PK0220F0024 competed?

The extent of competition for 47PK0220F0024 was not available for competition.

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