Boiler #1 door refractory rebuild and isolation valve replacement at the ronald v dellums federal building in oakland, CA -CA0281ZZ
Ended Awarded
- Contract number
- 47PK0524F0215
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $127,387
Award facts
- Opportunity
-
- EQ9PFB240070 Solicitation number
- Contract value 100% obligated
- $127,386.54 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 federal contract award is for the BOILER #1 DOOR REFRACTORY REBUILD AND ISOLATION VALVE REPLACEMENT AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA. The Firm Fixed Price contract, with a ceiling value of $127,386.54, was awarded to Pundir Group, Inc., an SBA-certified 8(a) Program Participant, minority-owned, and self-certified small disadvantaged business. The contract is a Delivery Order under a General Services Administration (GSA) Indefinite Delivery Vehicle (IDV). Pundir Group provides comprehensive facilities support services to federal agencies, including operations and maintenance, construction, energy efficiency, and professional services. The work is being performed in Oakland, CA, and the ultimate completion date is December 10, 2024. This contract was awarded without a set-aside designation.
Quick answers
Who was awarded contract 47PK0524F0215?
47PK0524F0215 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on September 26, 2024.
How much is contract 47PK0524F0215 worth?
The government has obligated $127,387 on 47PK0524F0215.
Is contract 47PK0524F0215 an order under another contract?
Yes. 47PK0524F0215 is a delivery order under 47PK0224D0012, an indefinite delivery contract.
Was contract 47PK0524F0215 competed?
The extent of competition for 47PK0524F0215 was not competed under sap.
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