Blanket Purchase Agreement 47QSHA20D002L-47PK0221A0006

Active Awarded Last action

Contract number
47PK0221A0006
Awardee
Awarding agency
Task orders
27 $2,678,625 obligated

Award facts

Opportunity
  • 47PK0221Q0002 Solicitation number
Combined order value
  • $2,678,625 Current, with exercised options
  • $2,733,838 Potential, with all options
Last date to order 53% complete
IDV ceiling 27% used
$9,749,427.50
Maximum order
$100.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration awarded a blanket purchase agreement to Pundir Group, Inc. as a single-award indefinite-delivery, indefinite-quantity contract vehicle. The BPA will facilitate delivery of various facility support, maintenance, repair, and construction services for federal buildings managed by GSA PBS Region 9 in San Francisco, California. Task orders issued against the BPA have potential values ranging from approximately $3,000 to over $1,000,000 for services such as equipment repairs and replacements, remediation projects, and modifications to implement COVID-19 workplace safety protocols. Pundir Group will utilize their Multiple Award Schedule contract to provide services for agencies like GSA, the U.S. Courts, and the Department of Justice through September 2031 at locations including the James R. Browning Federal Building. No set-aside restrictions were applied under the original Multiple Award Schedule solicitation or subsequent task order awards.

The BPA and associated task orders aim to procure various construction, maintenance, and professional services to support the ongoing operations of federal buildings in the San Francisco area. By consolidating recurring requirements into an IDV vehicle, GSA seeks to gain efficiency through a streamlined acquisition process while leveraging schedule contracts to meet agencies' diverse real property needs. Pundir Group, as an SBA 8(a) certified small business, will provide the awarded services valued at over $9 million to help GSA and other tenants maintain facilities and comply with requirements like COVID-19 workplace protocols.

Task orders

Task order Ordering agency Obligated Awarded
COA 95 7TH street SF CA 94103 survey of failing dielectric fittings at browning courthouse due to recent flooding 47PK1423F0031 Region 9 (PBS) $22,744
Emergency remediation services for water intrusion at COA 95 7TH street SF CA 94103 47PK1423F0027 Region 9 (PBS) $6,129
Install clean out filter systems for chiller 1 and 3 at 95 7TH ST, SAN francisco, CA 94103 47PK1423F0025 Region 9 (PBS) $25,995
95 7TH street- contractor shall replace couplings and gaskets on 18 failing victaulic fittings located in the… 47PK1423F0026 Region 9 (PBS) $14,489
Proj: emergency remediation services following a severe water intrusion at james R. Browning, 95TH seventh ST, SAN… 47PK0223F0007 Region 9 (PBS) $284,597
COA perform troubleshooting to resolve elevator phone disconnection problems at 95 7TH street SF CA 94103 47PK1423F0018 Region 9 (PBS) $3,125
Perform repairs replacements and testing required to stop leaks for chiller 3 at COA 95 7TH street SF CA 94103 47PK1423F0009 Region 9 (PBS) $35,291
Perform repairs replacements and testing required to stop leaks for chiller 1 at COA 95 7TH street SF CA 94103 47PK1423F0008 Region 9 (PBS) $27,516
Replace burners in 3 boilers at court of appeals 95 7TH street SF, CA 94103 47PK1423F0007 Region 9 (PBS) $32,695
COA purchase and install 4 new air sampling probs for the main supply fan 3 and 4 95 7TH street SF CA 94103 47PK1423F0003 Region 9 (PBS) $10,004
Replace 4 termination boots on high end of supply and containment & test second containment at COA 95 7TH street SF… 47PK1423F0002 Region 9 (PBS) $4,475
Replace hose bibs at COA/james R. Browning courthouse 95 seventh street. SAN francisco, CA 94103-6701 47PK1422F0030 Region 9 (PBS) $13,753
COA replace 2 damaged acoustical acrylic panels at 95 7TH street SF CA 94103 47PK1422F0027 Region 9 (PBS) $3,394
Replace seven vfds at 95 seventh ST, SAN francisco, CA. 47PK0022F0023 Region 9 (PBS) $44,642
COA water remediation services due to water leak at COA 95 7TH street SF CA 94103 47PK1422F0026 Region 9 (PBS) $12,236
Exercise BPA call option year 1 and wage adjustment for contract services, period of performance july 1, 2022 through… 47PK0222F0026 Region 9 (PBS) $1,016,125
Perform miscellaneous repairs & installation of new optiview control board and bram microboard for chiller 1: install… 47PK1422F0015 Region 9 (PBS) $43,269
COA replace miscellaneous leaky dielectric unions 95 7TH street SF, CA 94103 CA0096ZZ 47PK1622F0021 Region 9 (PBS) $15,353
Purchase and install 2 new coupon racks for cooled & hot water closed loop system located at COA/james R. Browning… 47PK1422F0009 Region 9 (PBS) $3,197
Purchase & installation of a new bacharach multi zone refrigerant monitor - model number hgmmz-4 zone at COA/james R… 47PK1422F0005 Region 9 (PBS) $17,096
COA install one voice and one data port in OCE room number 438 95 7TH street SF CA 94103 CA0096ZZ 47PK1622F0017 Region 9 (PBS) $4,529
COA purchase and installation of a new gerand K-750-6 fire pump test flow meter 95 7TH ST SF, CA 94103 CA0096ZZ 47PK1622F0015 Region 9 (PBS) $2,999
Perform testing on previously repaired wires on 4TH floor and BAS trunks for communication issues COA 95 7TH street SF… 47PK1622F0012 Region 9 (PBS) $3,521
COA purchase and installation of a new boiler blower motor and wheel 95 7TH street SF, CA 94103 CA0096ZZ 47PK1622F0013 Region 9 (PBS) $4,258
COA purchase to replace 2 non-repairable vfds for cooling towers 2 & 3 95 7TH street SF, CA 94103 CA0096ZZ 47PK1622F0007 Region 9 (PBS) $11,889
47PK1621F0064 Region 9 (PBS) $8,475
47PK0221F0029 Region 9 (PBS) $1,006,832
Show all 27

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 $0
Supplemental Agreement for work within scope PS0001 $0
Original award $0

Quick answers

Who was awarded contract 47PK0221A0006?

47PK0221A0006 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on July 1, 2021.

How much is contract 47PK0221A0006 worth?

Orders under 47PK0221A0006 have obligated $2,678,625. Their combined potential value, with all options, is $2,733,838. 47PK0221A0006's own ceiling is $9,749,428. A single order can be worth up to $100.

How many orders have been placed under contract 47PK0221A0006?

27 orders have been placed under 47PK0221A0006, the latest on April 3, 2023.

Who can order from contract 47PK0221A0006?

47PK0221A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PK0221A0006 under another contract?

Yes. 47PK0221A0006 is a blanket purchase agreement under 47QSHA20D002L, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PK0221A0006 competed?

The extent of competition for 47PK0221A0006 was full and open competition. The government received 4 offers.

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