Pitting 6IN sprinkler pipe near fire pump room project at the ronald v dellums federal building in oakland, CA -CA0281ZZ
Ended Awarded
- Contract number
- 47PK0525F0002
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $5,656
Award facts
- Opportunity
-
- EQ9PFB250001 Solicitation number
- Contract value 100% obligated
- $5,655.80 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 a project to repair and replace a 6-inch sprinkler pipe near the fire pump room at the Ronald V. Dellums Federal Building in Oakland, California. The contract 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 Firm Fixed Price Delivery Order with a ceiling value of $5,655.80 and an ultimate completion date of January 8, 2025. The contracting agency is the General Services Administration (GSA) Region 9, a civilian agency. Pundir Group holds several Indefinite Delivery Vehicles (IDVs) with GSA, including Blanket Purchase Agreements (BPAs) for integrated building maintenance services across multiple regions, demonstrating the company's capacity to provide ongoing, large-scale facilities support to federal agencies.
Quick answers
Who was awarded contract 47PK0525F0002?
47PK0525F0002 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on October 8, 2024.
How much is contract 47PK0525F0002 worth?
The government has obligated $5,656 on 47PK0525F0002.
Is contract 47PK0525F0002 an order under another contract?
Yes. 47PK0525F0002 is a delivery order under 47PK0224D0012, an indefinite delivery contract.
Was contract 47PK0525F0002 competed?
The extent of competition for 47PK0525F0002 was not competed under sap.
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