Replace backflow preventer at the ronald v dellums federal building in oakland, CA -CA0281ZZ
Ended Awarded Last action
- Contract number
- 47PK0524F0176
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $18,524
Award facts
- Opportunity
-
- EQ9PFB240038 Solicitation number
- Contract value 100% obligated
- $18,524.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Oakland, CA 94612, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$17,701 | |
| Original award | $36,225 |
About this award
The U.S. General Services Administration (GSA) awarded a firm-fixed-price delivery order worth $18,524.20 to Pundir Group, Inc. to replace a backflow preventer at the Ronald V. Dellums Federal Building in Oakland, California. Pundir Group, Inc. is an SBA-certified 8(a) Program participant, minority-owned, and self-certified small disadvantaged business that provides facilities support services to the federal government, including operations and maintenance, construction, and professional services. This contract has no set-aside designation. Pundir Group, Inc. holds several Indefinite Delivery Vehicles (IDVs) with GSA, including Blanket Purchase Agreements totaling over $130 million for integrated building maintenance services in California and Michigan, demonstrating the company's capacity to provide ongoing, large-scale support for federal real property assets across multiple regions.
Quick answers
Who was awarded contract 47PK0524F0176?
47PK0524F0176 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on August 13, 2024.
How much is contract 47PK0524F0176 worth?
The government has obligated $18,524 on 47PK0524F0176.
Is contract 47PK0524F0176 an order under another contract?
Yes. 47PK0524F0176 is a delivery order under 47PK0224D0012, an indefinite delivery contract.
Was contract 47PK0524F0176 competed?
The extent of competition for 47PK0524F0176 was not competed under sap.
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