CA0281ZZ ronald dellums FED bldg 1301 clay ST oakland, CA 1650N mini split replacement

Ended Awarded

Contract number
47PK0725F0277
Awardee
Awarding agency
Obligated
$4,736

Award facts

Opportunity
  • EQ9PFB250057 Solicitation number
Contract value 100% obligated
$4,735.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Veterans Integrated Service Network 5 Veterans Health Administration, Department of Veterans Affairs
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

Award details come from SAM.gov/FPDS.

About this award

This is a $4,735.94 firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs (VA) to Pundir Group, Inc., an SBA-certified 8(a) program participant and minority-owned small disadvantaged business. The contract is for the replacement of 1650N mini split HVAC systems at the Ronald V. Dellums Federal Building in Oakland, California. The work is to be completed by January 23, 2026. While this award is not set aside, Pundir Group has a strong track record of securing both competitive and sole-source 8(a) contracts with various federal agencies, particularly the General Services Administration (GSA), for facilities maintenance and repair services across multiple regions.

Quick answers

Who was awarded contract 47PK0725F0277?

47PK0725F0277 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on September 3, 2025.

How much is contract 47PK0725F0277 worth?

The government has obligated $4,736 on 47PK0725F0277.

Which agency awarded contract 47PK0725F0277?

Region 9 (Public Buildings Service) awarded 47PK0725F0277, with funding from Veterans Integrated Service Network 5 (Veterans Health Administration).

Is contract 47PK0725F0277 an order under another contract?

Yes. 47PK0725F0277 is a delivery order under 47PK0224D0012, an indefinite delivery contract.

Was contract 47PK0725F0277 competed?

The extent of competition for 47PK0725F0277 was not competed under sap.

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