RVD emergency window board-up and replacement CA0281ZZ
Ended Awarded
- Contract number
- 47PK0825F0057
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Obligated
- $6,832
Award facts
- Opportunity
-
- EQ9PFB250039 Solicitation number
- Contract value 100% obligated
- $6,832.32 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 U.S. General Services Administration (GSA) Region 9 to Pundir Group, Inc., a minority-owned small disadvantaged business. The contract is for emergency window board-up and replacement services at a federal facility in Oakland, California. The contract has a ceiling value of $6,832.32 and a period of performance ending on June 20, 2025. Pundir Group is an SBA-certified 8(a) Program participant that provides comprehensive facilities support services to federal agencies, including the GSA, across multiple regions. This contract is not set aside and is part of Pundir Group's broader federal contract portfolio, which includes several large Indefinite Delivery Vehicle (IDV) contracts with the GSA for facilities management services in California, Nevada, and Michigan.
Quick answers
Who was awarded contract 47PK0825F0057?
47PK0825F0057 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on May 19, 2025.
How much is contract 47PK0825F0057 worth?
The government has obligated $6,832 on 47PK0825F0057.
Is contract 47PK0825F0057 an order under another contract?
Yes. 47PK0825F0057 is a delivery order under 47PK0224D0012, an indefinite delivery contract.
Was contract 47PK0825F0057 competed?
The extent of competition for 47PK0825F0057 was not competed under sap.
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