North tower roof leak patch work repair CA0281ZZ
Ended Awarded Last action
- Contract number
- 47PK0825F0045
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $4,208
Award facts
- Opportunity
-
- EQ9PFB250025 Solicitation number
- Contract value 100% obligated
- $4,208.26 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$7,924 | |
| Original award | $12,133 |
About this award
This federal contract award, valued at $4,208.26, was issued by the General Services Administration (GSA) to Pundir Group, Inc., an SBA-certified 8(a) Program Participant and minority-owned small disadvantaged business. The contract is for roof leak patch work and repair on the North Tower facility located in Oakland, California, with a completion date of August 29, 2025.
Pundir Group is an experienced federal facilities management contractor, holding several Indefinite Delivery Vehicle (IDV) contracts with the GSA, including Blanket Purchase Agreements (BPAs) for facilities in California, Nevada, and Michigan, with values ranging from $11.4 million to $64 million. This contract is not set aside and is a firm fixed-price Delivery Order. Pundir Group's extensive portfolio of federal facilities support services, including HVAC, plumbing, electrical, and emergency repairs, demonstrates its capability to deliver this North Tower roof repair project for the GSA.
Quick answers
Who was awarded contract 47PK0825F0045?
47PK0825F0045 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on April 25, 2025.
How much is contract 47PK0825F0045 worth?
The government has obligated $4,208 on 47PK0825F0045.
Is contract 47PK0825F0045 an order under another contract?
Yes. 47PK0825F0045 is a delivery order under 47PK0224D0012, an indefinite delivery contract.
Was contract 47PK0825F0045 competed?
The extent of competition for 47PK0825F0045 was not competed under sap.
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