Omvte services at the lloyd D. George U.S. Courthouse and federal building and the foley federal building & U.S. Courthouse in LAS vegas, NV
Active Awarded Last action
- Contract number
- 47PK0225A0001
- Awardee
-
Pundir Group, Inc. UEI WX6XFTXM1EM6
- Awarding agency
-
Region 9
Public Buildings Service, General Services Administration
- Task orders
- 28 $5,756,983 obligated
Award facts
- Opportunity
-
- 47PK0224Q0006 Solicitation number
- Combined order value
- $5,756,983 Current and potential, with all options
- Last date to order 67% complete
- IDV ceiling 50% used
- $11,435,878.96
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 541690 Other Scientific and Technical Consulting Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- Competitive 8(a)
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Service Contract Inventory FAR subpart 4.17
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 women-owned small business and 8(a) Program Participant, on November 1, 2024, with a ceiling of $11,435,878.96 for operations, maintenance, and vertical transportation equipment services at the Lloyd D. George Federal Building and U.S. Courthouse and Foley Federal Building and U.S. Courthouse in Las Vegas, Nevada, through October 31, 2027. The BPA is issued against the GSA Multiple Award Schedule (MAS), the government-wide vehicle for facilities operations and maintenance services across federal civilian properties.
The BPA is set aside for Competitive 8(a) competition. Place of performance is Las Vegas, Nevada (89101).
Recent BPA-call activity demonstrates sustained ordering across multiple federal customer agencies. GSA Public Buildings Service issued a base-year operations and maintenance call on January 1, 2025, valued at $3,166,610.23 (later modified to $4,889,321.59 to exercise Option Year 2), covering staffing, HVAC system repairs, plumbing maintenance, electrical system upgrades, fire alarm and sprinkler system repairs, elevator and vertical transportation equipment maintenance, building automation adjustments, boiler repairs, emergency water damage and mold remediation, window and door repair, and custodial operations. Subsequent calls through August 2026 span emergency and routine maintenance: chiller repairs and testing ($21,918 and $49,708.75), cooling tower fill media replacement ($106,609.07), sump pump repairs and replacement ($42,943.30), parking lot slurry seal and striping ($65,760.25), common area cyclical painting ($84,968.94), chiller oil pump replacement ($25,997), panic hardware replacement ($4,135.33), shower fixture replacement ($4,472.90), emergency bollard and facility repairs ($6,115 and $3,905), variable frequency drive repair ($3,106), drain line repair ($3,347.36), smoke damper motor replacement ($43,408.45), and UPS system installation ($10,166.91). The US Marshals Service called for indoor firing range cleaning ($64,579.47), and USCIS ordered space preparation ($38,004.40). Veterans Integrated Service Network 21 issued a call for office space reduction and electrical outlet work ($12,721.91). A GSA water quality corrective actions call valued $135,166.72. All calls are issued as firm fixed-price orders under Competitive 8(a) set-aside or No Set-Aside designations, with completion dates spanning through November 2026.
Task orders
Show all 28
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 47PK0225A0001?
47PK0225A0001 was awarded to Pundir Group, Inc. by Region 9 (Public Buildings Service) on November 1, 2024.
How much is contract 47PK0225A0001 worth?
Orders under 47PK0225A0001 have obligated $5,756,983. 47PK0225A0001's own ceiling is $11,435,879. A single order can be worth up to $250,000.
How many orders have been placed under contract 47PK0225A0001?
28 orders have been placed under 47PK0225A0001, the latest on September 25, 2026.
Who can order from contract 47PK0225A0001?
47PK0225A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 47PK0225A0001 under another contract?
Yes. 47PK0225A0001 is a blanket purchase agreement under 47QSHA20D002L, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 47PK0225A0001 competed?
The extent of competition for 47PK0225A0001 was full and open competition. The government received 3 offers. It was set aside: Competitive 8(a).
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