15TH floor ST MRR leak repair and ST WWP key switch replacement at the ronald v dellums federal building in oakland, CA -CA0281ZZ
Ended Awarded
- Contract number
- 47PK0524F0188
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $7,203
Award facts
- Opportunity
-
- EQ9PFB240065 Solicitation number
- Contract value 100% obligated
- $7,203.41 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 $7,203.41 firm fixed-price delivery order awarded by the General Services Administration (GSA) Region 9 to Pundir Group, Inc., an SBA-certified 8(a) program participant and minority-owned small disadvantaged business. The order is for the repair of a roof leak and replacement of a key switch on the 15th floor of the Ronald V. Dellums Federal Building in Oakland, CA. The work is to be completed by November 30, 2024.
Pundir Group is a facilities support services provider that holds several Indefinite Delivery Vehicles (IDVs) with GSA, including Blanket Purchase Agreements (BPAs) valued up to $63.9 million for integrated building maintenance services in California and Michigan. This delivery order is not set aside and is part of Pundir Group's broader contract portfolio with the federal government, which includes operations and maintenance, construction, and professional services across multiple agencies.
Quick answers
Who was awarded contract 47PK0524F0188?
47PK0524F0188 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on August 29, 2024.
How much is contract 47PK0524F0188 worth?
The government has obligated $7,203 on 47PK0524F0188.
Is contract 47PK0524F0188 an order under another contract?
Yes. 47PK0524F0188 is a delivery order under 47PK0224D0012, an indefinite delivery contract.
Was contract 47PK0524F0188 competed?
The extent of competition for 47PK0524F0188 was not competed under sap.
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