Blanket purchase agreement (BPA) under the federal supply schedule (FSS) for operations and maintenance (o & m) at US courthouse 350 w 1ST street LOS angeles, CA 90012

Active Awarded Last action

Contract number
47PG5226A0006
Awardee
Awarding agency
Task orders
15 $3,454,899 obligated

Award facts

Combined order value
  • $4,036,899 Current, with exercised options
  • $6,618,409 Potential, with all options
Last date to order 52% complete
IDV ceiling 76% used
$4,524,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Region 9 Public Buildings Service, General Services Administration
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA Public Buildings Service established a Blanket Purchase Agreement with Pundir Group, Inc., an SBA 8(a) certified women-owned small business, on March 1, 2026, under the GSA Multiple Award Schedule, with a ceiling value of $4,524,000 for operations and maintenance at U.S. Courthouse 350 W 1st Street, Los Angeles, California 90012, through May 31, 2027.

The BPA calls issued under this agreement span routine and emergency facilities maintenance. A $6,119,379 BPA call awarded March 1, 2026, covers the base period through May 31, 2026, with wage adjustments for option year 1 extending through May 31, 2027, encompassing HVAC system repair, plumbing, electrical upgrades, fire alarm and sprinkler system maintenance, elevator and vertical transportation equipment services, building automation system programming, boiler system repairs, water damage and mold remediation, window and door repair, emergency response, and janitorial operations. Subsequent smaller calls address specific facility issues: emergency fire sprinkler line repair ($25,758.87, June 24, 2026), domestic water piping replacement ($62,086.57, May 6, 2026), fourth-floor lighting restoration ($49,321.39, May 18, 2026), emergency generator troubleshooting ($5,154.32, June 26, 2026), electrical power and appliance overload remediation ($14,060.87, July 10, 2026), roof leak and ceiling damage repair at the employee parking guard booth ($8,076.29, April 27, 2026), emergency water leak remediation ($35,201.11, May 8, 2026), motorized shade system restoration in Courtroom 5C ($3,312.00, June 26, 2026), exhaust and transfer fan restoration ($2,919.52, May 15, 2026), load bank restoration and emergency generator maintenance ($92,147.06, April 8, 2026), variable frequency drive replacement for condenser water pump #3 ($43,145.68, April 3, 2026), and third-floor urinal repair ($6,481.46, March 6, 2026). All calls are firm fixed price with performance at the Los Angeles courthouse location.

Task orders

Task order Ordering agency Obligated Awarded
This is a combined task order award for misc. Repairs at the LOS angeles federal courthouse. Work includes: roof… 47PD5426F0272 Public Buildings Service $144,589
Modernize fire system communications by replacing plain old telephone service (pots) lines with advanced digital and… 47PD5426F0237 Public Buildings Service $6,775
Provide power to a printer per electrical specifications and address appliance overload issues in suite 2320. All… 47PD5426F0201 Public Buildings Service $14,061
Restore the non-functioning motorized shade system in 47PD5426F0198 Public Buildings Service $3,312
Afterhour o & m support to troubleshoot emergency generator. All work performed at the LOS angeles federal… 47PD5426F0196 Public Buildings Service $5,154
Emergency repair of 9TH floor fire sprinkler line and associated damage. All work is located at the LOS angeles federal… 47PD5426F0195 Public Buildings Service $25,759
Restore the 4TH floor lighting located in the usdc court reporter and IT areas back to normal operation at the LOS… 47PD5426F0151 Public Buildings Service $49,321
Restore exhaust fan EF-b-2, transfer fan TF-1, and transfer fan TF-M1 47PD5426F0148 Public Buildings Service $2,920
Award is for an emergency water leak remediation for an afterhours emergency at the the US courthouse, 350 w 1ST ST… 47PD5426F0126 Public Buildings Service $35,201
Domestic water BP-1 and BP-3 replacement at 1ST street at 350 w. 1ST street, LOS angeles, CA 90012. 47PD5426F0131 Public Buildings Service $62,087
The purpose of this project is to address various roof leaks and ceiling damages identified at the guard booth… 47PD5426F0123 Public Buildings Service $8,076
Restore the load bank, replace the return isolation valves for cooling tower 1 & 2, provide major maintenance service… 47PD5426F0101 Public Buildings Service $92,147
Replace the VFD for condenser water pump #3 located in B1 chiller 47PD5426F0097 Public Buildings Service $43,146
Repair 3RD floor urinal in restroom near comm center at the LOS angeles federal courthouse. Includes drywall patch… 47PD5426F0074 Public Buildings Service $6,481
BPA call for the initial 3-month base period of performance from march 01, 2026 through may 31, 2026 for operations &… 47PG5226F0008 Public Buildings Service $2,955,869
Show all 15

Transactions

Action Obligated Date
Other Administrative Action PA0006 · Modification to update the total contract value (TCV) to $4,524,000.00 to align with all orders and calls placed against the blanket purchase agreement (BPA)… $0
Other Administrative Action PO0001 · This modification updates the contract completion date and last order date to align with option year 1 period of performance, june 01, 2026, through may 31,… $0
Original award $0

Quick answers

Who was awarded contract 47PG5226A0006?

47PG5226A0006 was awarded to Pundir Group, Inc. by Public Buildings Service (General Services Administration) on March 1, 2026.

How much is contract 47PG5226A0006 worth?

Orders under 47PG5226A0006 have obligated $3,454,899. Their combined current value, with exercised options, is $4,036,899. Their combined potential value, with all options, is $6,618,409. 47PG5226A0006's own ceiling is $4,524,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PG5226A0006?

15 orders have been placed under 47PG5226A0006, the latest on September 2, 2026.

Which agency awarded contract 47PG5226A0006?

Public Buildings Service (General Services Administration) awarded 47PG5226A0006, with funding from Region 9 (Public Buildings Service).

Who can order from contract 47PG5226A0006?

47PG5226A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PG5226A0006 under another contract?

Yes. 47PG5226A0006 is a blanket purchase agreement under 47QSHA20D002L, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PG5226A0006 competed?

The extent of competition for 47PG5226A0006 was full and open competition. The government received 1 offer.

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