10-month and 4-year blanket purchase agreement for operations & maintenance at the 312 n. Spring ST. Federal building and u. S. Courthouse, 312 n. Spring ST. LOS angeles, CA 90012, the DEA federal…

Active Awarded Last action

Contract number
47PK0224A0006
Awardee
Awarding agency
Task orders
30 $7,725,125 obligated

Award facts

Opportunity
  • 47PK0224Q0001 Solicitation number
Combined order value
  • $7,725,125 Current, with exercised options
  • $13,925,301 Potential, with all options
Last date to order 79% complete
IDV ceiling 57% used
$13,498,888.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

GSA Region 9 established a Blanket Purchase Agreement with Pundir Group, Inc., an SBA-certified 8(a) minority-owned small disadvantaged business, on August 1, 2024, against the GSA Multiple Award Schedule for operations and maintenance services at the 312 N. Spring Street Federal Building and U.S. Courthouse and the DEA Federal Building (1340 W. Sixth Street), both in Los Angeles, California, with a ceiling of $13.498 million.

The BPA's base period runs through May 31, 2027, with a final completion date of May 31, 2029, indicating option periods extending beyond the base. Work is performed at both Los Angeles locations and encompasses HVAC system repairs and replacements, chiller maintenance, boiler system work, plumbing, electrical upgrades, fire alarm and sprinkler system repairs and testing, elevator and vertical transportation equipment maintenance, window and door repairs, emergency water damage and mold remediation, building automation system adjustments, cooling tower repairs, and emergency response services. Mesa Energy Systems provides specialized boiler and chiller services as a subcontractor.

The BPA has generated substantial ordering activity since award. In FY2024, the initial operations and maintenance call order exercised the BPA's period of performance and invoiced $2.1 million across 8.0 FTEs, with Pundir Group self-performing all 16,640 contractor hours. A wage adjustment call for option year 2 (June 1, 2026 through May 31, 2027) was issued on August 1, 2024. Subsequent BPA calls through June 2026 have addressed specialized facility needs including HVAC component replacement, emergency generator repairs, chiller maintenance, sprinkler system valve repairs, electrical infrastructure upgrades, window and door replacements, fire system components, cooling tower repairs, sewer pipe installation, and miscellaneous facility repairs, with individual call values ranging from approximately $2.9 thousand to $52.7 million.

Description

10-month and 4-year blanket purchase agreement for operations & maintenance at the 312 n. Spring ST. Federal building and u. S. Courthouse, 312 n. Spring ST. LOS angeles, CA 90012, the DEA federal building, 1340 w. Sixth ST. LOS angeles, CA 90017.

Task orders

Task order Ordering agency Obligated Awarded
Award of 47PD5426F0238 - 312NSS repair 8IN automatic control valve for fire system Public Buildings Service $6,774
Window replacement, bearing replacement, and sewer pipe replacement at 312 n. Spring street, LOS angeles, CA and 1340… 47PD5426F0194 Public Buildings Service $38,317
Award of to 47PD5426F0108 Public Buildings Service $4,054
O & m, pundir group INC., and subcontractor emcor are to provide labor and materials to repair leak in discharge line… 47PE5426F0104 Public Buildings Service $2,969
BPA task order to repair ceiling in RM 117 at the 312 n spring ST federal building in LOS angeles, CA 90012 47PD5426F0070 Public Buildings Service $7,160
BPA task order for replacement of a broken glass door at 1340 e. 6TH ST, LOS angeles, CA 47PD5426F0067 Public Buildings Service $5,313
Categorizing and report for BAS alarms 47PD5426F0043 Public Buildings Service $4,416
To award 47PD5426F0036 - 6TH street federal building install sewer line Public Buildings Service $9,404
Provide administrative assistant and engineer support services for columbus day at 312 n. Spring ST, LOS angeles, CA. 47PD5426F0006 Public Buildings Service $3,149
O & m, pundir group INC., and sub contractor are to provide labor and materials to provide and install one 5-ton… 47PK0725F0295 Region 9 (PBS) $34,033
Pundir groupare to install flywheel housing, seal, and conduct a load test for the emergency generator at the spring… 47PK0725F0246 Region 9 (PBS) $33,851
The o & m contractor, pundir group, INC. (PGI), are to purchase parts for the encelium lighting system from westview… 47PK0725F0245 Region 9 (PBS) $10,203
Pundir group, INC. Are to replace the chiller 2 condenser water valve actuator at the spring street courthouse… 47PK0725F0272 Region 9 (PBS) $5,012
Valve part to repair domestic water tank at the 312 n spring building, 312 n. Spring ST., LOS angeles, CA 47PK0625F0131 Region 9 (PBS) $2,909
Replace failed ATS in room B7 at 312 n spring ST. 312 n. Spring ST., LOS angeles, CA 47PK0625F0127 Region 9 (PBS) $19,840
Reagan usdc rooms 10071-10073 door edge and threshold 47PK0725F0216 Region 9 (PBS) $3,105
O & m support services for generator seal repair includes: escort services, placing the fire system on test, overseeing… 47PK0725F0207 Region 9 (PBS) $4,748
Perform sprinkler 6" valve repair from 5-year testing at 312 n spring ST, LA, CA. 47PK0725F0176 Region 9 (PBS) $28,734
Cooling tower 2A VFD replacement at 312 n spring ST federal building in LOS angeles, CA 47PK0725F0161 Region 9 (PBS) $5,700
Cooling tower 2A valve replacement 47PK0825F0071 Region 9 (PBS) $3,565
Remove and replace defective 4-inch section of the FDC pipe including the necessary fittings and couplings, 1340 w… 47PK0625F0114 Region 9 (PBS) $4,865
Emergency request to replace blower for AHU 17 for 312 n spring ST., LOS angeles, CA. 47PK0825F0067 Region 9 (PBS) $52,655
DEA gate repair, 312 n. Spring ST., LOS angeles, CA. 47PK0625F0088 Region 9 (PBS) $9,552
312 NSS emergency - generator repairs, 312 n. Spring ST., LOS angeles, CA. 47PK0625F0090 Region 9 (PBS) $21,248
Front desk and engineer for LA superior for october 14, 2024 holiday, 312 n. Spring ST, LOS angeles, CA 90012 47PK0625F0002 Region 9 (PBS) $3,149
Rebuild 3 double duty discharge valves for the smardt chiller @ 312 n spring street 47PK0625F0001 Region 9 (PBS) $22,425
5 year fire sprinkler test and inspections and the annual fire alarm testing, 312 n. Spring ST, LOS angeles, CA 47PK0624F0231 Region 9 (PBS) $48,595
O & m support for the elevator modernization project @ 312 n spring ST. 47PK0624F0207 Region 9 (PBS) $19,859
Replace failed cavity sensor and liquid level sensor in chiller number 2, compressor number 3, 312 n. Spring ST, LOS… 47PK0624F0198 Region 9 (PBS) $10,810
Operations & maintenance services for the 312 n. Spring ST. Federal building & U.S. Courthouse and the DEA federal… 47PK0224F0020 Region 9 (PBS) $7,298,712
Show all 30

Transactions

Action Obligated Date
Other Administrative Action PO0002 · This modification updates the contract completion and last date to order to align with option year 2 period of performance june 01, 2026 through may 31, 2027. $0
Exercise an Option PA0001 · Update contract completion & last date to order due to exercise of option 1 on BPA call order 47PK0224F0020, MOD PO0003. $0
Original award $0

Subawards

Subcontractor Amount Awarded
Mesa Energy Systems, Inc. OPERATIONS & MAINTENANCE SERVICES FOR THE 312 N. SPRING ST. FEDERAL BUILDING & U.S. COURTHOUSE AND THE DEA FEDERAL BUILDING LOCATIONS UNDER GSA R9 LASC, FIRST… $22,080

Quick answers

Who was awarded contract 47PK0224A0006?

47PK0224A0006 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on August 1, 2024.

How much is contract 47PK0224A0006 worth?

Orders under 47PK0224A0006 have obligated $7,725,125. Their combined potential value, with all options, is $13,925,301. 47PK0224A0006's own ceiling is $13,498,888. A single order can be worth up to $250,000.

How many orders have been placed under contract 47PK0224A0006?

30 orders have been placed under 47PK0224A0006, the latest on July 27, 2026.

Who can order from contract 47PK0224A0006?

47PK0224A0006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 47PK0224A0006 under another contract?

Yes. 47PK0224A0006 is a blanket purchase agreement under 47QSHA20D002L, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 47PK0224A0006 competed?

The extent of competition for 47PK0224A0006 was full and open competition. The government received 6 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV