ST RF-S5-2 VFD replacement at the ronald v dellums federal building in oakland, CA -CA0281ZZ
Ended Awarded
- Contract number
- 47PK0524F0217
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $13,629
Award facts
- Opportunity
-
- EQ9PFB240072 Solicitation number
- Contract value 100% obligated
- $13,629.28 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 delivery order awarded by the General Services Administration (GSA) Region 9 to Pundir Group, Inc., an SBA-certified 8(a) and minority-owned small disadvantaged business. The contract is for the replacement of variable frequency drives (VFDs) at the Ronald V. Dellums Federal Building in Oakland, California. The firm-fixed-price contract has a ceiling value of $13,629.28 and a completion date of December 10, 2024. The contract was not set aside for any specific socioeconomic program. Pundir Group, Inc. is a facilities support services provider that holds several Indefinite Delivery Vehicles (IDVs) with GSA, including Blanket Purchase Agreements (BPAs) for integrated building maintenance services in California and Michigan, demonstrating the company's capacity to deliver a comprehensive range of facilities management services to federal agencies.
Quick answers
Who was awarded contract 47PK0524F0217?
47PK0524F0217 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on September 26, 2024.
How much is contract 47PK0524F0217 worth?
The government has obligated $13,629 on 47PK0524F0217.
Is contract 47PK0524F0217 an order under another contract?
Yes. 47PK0524F0217 is a delivery order under 47PK0224D0012, an indefinite delivery contract.
Was contract 47PK0524F0217 competed?
The extent of competition for 47PK0524F0217 was not competed under sap.
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