Drinking water testing at the ronald v dellums federal building and courthouse in oakland, CA -CA0281ZZ
Ended Awarded
- Contract number
- 47PK0524F0182
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $8,922
Award facts
- Opportunity
-
- EQ9PMF240035 Solicitation number
- Contract value 100% obligated
- $8,922.42 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.
About this award
This is a $8,922.42 firm-fixed-price delivery order awarded by the General Services Administration (GSA) Region 9 to Pundir Group, Inc. for drinking water testing at the Ronald V. Dellums Federal Building and Courthouse in Oakland, California. Pundir Group is an SBA-certified 8(a) program participant, minority-owned, and self-certified small disadvantaged business that provides comprehensive facilities support services to the federal government. The contract has a period of performance through September 30, 2024. This award is part of Pundir Group's broader portfolio of federal contracts, which includes multiple Blanket Purchase Agreements with GSA for integrated building maintenance services across California and Michigan. The company's qualifications and certifications position it as a valuable partner for federal agencies seeking facilities management support while also meeting small business contracting goals.
Quick answers
Who was awarded contract 47PK0524F0182?
47PK0524F0182 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on August 15, 2024.
How much is contract 47PK0524F0182 worth?
The government has obligated $8,922 on 47PK0524F0182.
Is contract 47PK0524F0182 an order under another contract?
Yes. 47PK0524F0182 is a delivery order under 47PK0224D0012, an indefinite delivery contract.
Was contract 47PK0524F0182 competed?
The extent of competition for 47PK0524F0182 was not competed under sap.
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