CA0281ZZ north tower basement irrigation flood restoration
Ended Awarded Last action
- Contract number
- 47PK0825F0048
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $12,213
Award facts
- Opportunity
-
- EQ9PFB250028 Solicitation number
- Contract value 100% obligated
- $12,212.83 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 firm fixed-price delivery order contract awarded by the General Services Administration (GSA) to Pundir Group, Inc., a minority-owned small disadvantaged business, for the North Tower Basement Irrigation Flood Restoration project located in Oakland, CA. The contract has a ceiling value of $12,212.83 and a completion date of July 18, 2025. Pundir Group, Inc. is an SBA-certified 8(a) Program Participant that provides comprehensive facilities support services to federal agencies, including HVAC, plumbing, electrical, and emergency infrastructure repairs. The contract is not set aside and is part of Pundir Group's portfolio of Indefinite Delivery Vehicle (IDV) contracts with the GSA, including several multi-million dollar Blanket Purchase Agreements (BPAs) for facilities management services across multiple federal buildings in California, Nevada, and Michigan.
Quick answers
Who was awarded contract 47PK0825F0048?
47PK0825F0048 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on April 30, 2025.
How much is contract 47PK0825F0048 worth?
The government has obligated $12,213 on 47PK0825F0048.
Is contract 47PK0825F0048 an order under another contract?
Yes. 47PK0825F0048 is a delivery order under 47PK0224D0012, an indefinite delivery contract.
Was contract 47PK0825F0048 competed?
The extent of competition for 47PK0825F0048 was not competed under sap.
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