Repair three condensation pans at the ronald v dellums federal building in oakland, CA -CA0281ZZ
Ended Awarded
- Contract number
- 47PK0524F0209
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $41,626
Award facts
- Opportunity
-
- EQ9PFB240069 Solicitation number
- Contract value 100% obligated
- $41,625.70 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 firm fixed-price delivery order was awarded by the General Services Administration (GSA) Region 9 to Pundir Group, Inc., an SBA-certified 8(a) Program participant, minority-owned, and self-certified small disadvantaged business. The $41,625.70 contract is for the repair of three condensation pans at the Ronald V. Dellums Federal Building in Oakland, California. The work is scheduled for completion by October 18, 2024.
Pundir Group holds several significant Indefinite Delivery Vehicles (IDVs) with GSA, including Blanket Purchase Agreements (BPAs) for integrated building maintenance services in California and Michigan. These IDVs allow various federal agencies to issue task orders for a range of facilities support services. The award of this contract, made without the use of a set-aside, demonstrates Pundir Group's ability to compete effectively in the open federal market while also fulfilling small business contracting goals.
Quick answers
Who was awarded contract 47PK0524F0209?
47PK0524F0209 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on September 20, 2024.
How much is contract 47PK0524F0209 worth?
The government has obligated $41,626 on 47PK0524F0209.
Is contract 47PK0524F0209 an order under another contract?
Yes. 47PK0524F0209 is a delivery order under 47PK0224D0012, an indefinite delivery contract.
Was contract 47PK0524F0209 competed?
The extent of competition for 47PK0524F0209 was not competed under sap.
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