Federal Supply Schedule 47QSHA20D002L

Active Awarded Last action

Contract number
47QSHA20D002L
Awardee
Awarding agency
Task orders
514

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 65% complete
IDV ceiling
$500,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Pundir Group, Inc., an SBA-certified women-owned small business, on April 28, 2020, under contract number 47QSHA20D002L, with a $500,000 ceiling and performance through April 27, 2030.

Pundir Group holds seat on the General Services Administration's Multiple Award Schedule (MAS), a government-wide vehicle through which federal agencies place orders for facilities maintenance and management services without new competition. The Schedule covers facility maintenance and management, energy consulting, ancillary supplies, ancillary repairs and alterations, and order-level materials, with pricing for a base period and four option years. Geographic coverage spans nationwide, with work performed at federal facilities across California, Nevada, Michigan, and Hawaii.

The GSA Schedule labor portfolio spans 25 unique categories priced from $58.71 to $178.49 per hour, covering administrative support through senior facilities engineers. Education requirements range from high school to bachelor's degree; no security-cleared roles are offered. Representative categories include basic plumbing at $72.60/hr, first-class engineers at $98.82/hr, and chief engineers at $178.49/hr.

Recent task order and blanket purchase agreement activity under this Schedule is substantial. Pundir Group holds single-award BPAs for operations, maintenance, and vertical transportation equipment services at major federal courthouses and administrative buildings: the Ronald V. Dellums Federal Building and U.S. Courthouse in Oakland ($25.5 million through February 2027); the Ronald Reagan Federal Building and U.S. Courthouse in Santa Ana ($19.8 million through November 2026); the Lloyd D. George Federal Building and Foley Federal Building courthouses in Las Vegas ($11.4 million, awarded under Competitive 8(a), through October 2027); and the Robert F. Peckham Federal Office Building and U.S. Courthouse in San Jose ($9.8 million through February 2035). Additional BPAs cover facilities in San Francisco, Los Angeles, Fresno, Bakersfield, Detroit, and Port Huron. Delivery orders issued by the Naval Education and Training Command and Immigration and Customs Enforcement in 2024–2025 address carpet installation, ceiling tile replacement, and sanitation services at facilities in San Diego and San Francisco.

Task orders

Task order Ordering agency Obligated Awarded
Refrigerator water line installationrefrigerator water line installation for DEA at ronald V. Dellums federal… 47PD5427F0014 Public Buildings Service $3,623
Award of straighten and secure the NW camera pole 50 united nations plaza SAN francisco, CA 94102 47PD5427F0001 Public Buildings Service $6,733
HI0011ZZ pjkk federal building 10TH FL water mitigation restoration 47PD5527F0014 Public Buildings Service $21,489
Provide all labor and materials to clear the drain line via hydrojet that services the federal public defenders… 47PD5427F0002 Public Buildings Service $11,705
HI0011ZZ pjkk federal building emergency hurricane lala flood response 47PD5526F0387 Public Buildings Service $29,736
Fire sprinkler leak repair at robert F. Peckham federal building, 280 S 1ST street, SAN jose, CA 95113. 47PD5426F0333 Public Buildings Service $7,922
COA 3RD floor door refinishing of 7 doors to be performed at james R. Browning united states courthouse, 95 7TH ST, SAN… 47PD5426F0339 Public Buildings Service $49,878
Theodore levin US courthouse, 231 W lafayette blvd, detroit, MI provide labor and material to replace the 2 failed… 47PE5626F0516 Public Buildings Service $18,964
Award of emergency generator smoke investigation appraisers bldg 630 sansome ST SAN francisco, CA 94111 47PD5426F0338 Public Buildings Service $4,148
Podium wall repairs, eeoc HVAC, IRS ADA door, freezer repairs, and boiler igniter - five (5) projects at the ronald… 47PD5426F0316 Public Buildings Service $37,296
Condenser water valve replacement at LDG usch in LAS vegas, NV. 47PD5526F0382 Public Buildings Service $6,028
Sever room equipment removal, window replacement, and building item disposal at the speaker nancy pelosi federal… 47PD5426F0318 Public Buildings Service $51,127
Award of 47PD5426F0328: appraisers GYM floor remediation & custom house bird netting REPLACEMENT630 sansome street… Public Buildings Service $175,608
HI0011ZZ pjkk federal building combination project pjkk basement replace CHW pipe insulation (line 1) 47PD5526F0380 Public Buildings Service $119,939
CA0213ZZ - annual fire sprinkler deficiencies- richmond, CA 47PD5426F0307 Public Buildings Service $9,826
Peckham IDL items & chiller 1 leak repair to be performed at robert F. Peckham federal building 47PD5426F0304 Public Buildings Service $55,190
Fire-smoke damper repairs at the ronald V. Dellums federal building & US courthouse 47PG5226F0023 Public Buildings Service $282,245
Project is for HSI 9TH FLR HVAC coolant top off at the appraisers building, 630 sansome ST, SAN francisco, CA 94111. 47PD5426F0302 Public Buildings Service $19,828
Award of interior wall repair 555 battery street SAN francisco, CA 94111-2312. 47PD5426F0297 Public Buildings Service $7,809
CA0281ZZ dellums, removal of USCG excess property 1030N 47PD5426F0294 Public Buildings Service $19,651
Award of dellums federal building lighting controls, fire sprinkler, and irrigation valve repair at ronald V. Dellums… 47PD5426F0270 Public Buildings Service $50,645
Replace 4 cracked windows at the LDG usch in LAS vegas, NV 47PD5526F0359 Public Buildings Service $57,017
Perform painting restoration services on ten sets of elevator doors across five levels for the SW and NW elevators. All… 47PD5426F0269 Public Buildings Service $32,710
HI0011ZZ pjkk federal building elevators 11 12 13 water intrusion repairs 47PD5526F0365 Public Buildings Service $168,308
Overhead door control upgrades, theodore levin US courthouse, 231 W lafayette blvd 47PE5626F0475 Public Buildings Service $6,474
Award of golden gate field office federal facilities REPAIRS50 united nations plaza SAN francisco, CA 94102 47PD5426F0291 Public Buildings Service $14,220
HI0011ZZ pjkk federal building usch AHU-04-05 motor replacement 47PD5526F0358 Public Buildings Service $3,398
Glass damage replacement will be performed at appraisers bldg, 630 sansome ST suite 1080, SAN francisco, CA 94111 47PD5426F0285 Public Buildings Service $2,936
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
HI0011ZZ pjkk federal building loading dock disposal materials disposal 47PD5526F0347 Public Buildings Service $3,789
HI0011ZZ pjkk federal building elevator PIT water extraction 47PD5526F0345 Public Buildings Service $89,179
Common area cyclical painting at the LDG usch & foley FB in LAS vegas, NV. 47PD5526F0324 Public Buildings Service $84,969
Dellums FB transaction window is to be performed at ronald V. Dellums federal building and U.S. Courthouse 1301 clay… 47PD5426F0261 Public Buildings Service $33,092
HI0011ZZ pjkk federal building chilled water system inhibitor recharge 47PD5526F0315 Public Buildings Service $10,868
HI0011ZZ pjkk federal building fire alarm deficiencies repair 47PD5526F0308 Public Buildings Service $11,872
HI0011ZZ pjkk fan room C condensate line repairs emergency project 47PD5526F0307 Public Buildings Service $3,562
HI0001 hilo federal building pigeon mitigation 47PD5526F0303 Public Buildings Service $37,130
Task order for emergency repairs to the overhead garage door at the theodore levin federal courthouse, detroit, MI. 47PE5626F0435 Public Buildings Service $8,026
HI0001ZZ hilo federal building fire sprinkler deficiencies repair 47PD5526F0295 Public Buildings Service $5,573
HI0011ZZ pjkk federal building combination of three repair projects: pjkk uspps FB2901 HVAC repair, pjkk CCC window… 47PD5526F0296 Public Buildings Service $60,882
HI0011ZZ pjkk federal building fan room C VFD replacements 47PD5526F0294 Public Buildings Service $91,348
Underground parking drain pipe repair at the LDG usch in LAS vegas, NV. 47PD5526F0287 Public Buildings Service $3,637
Replace approximately 160' of piping insulation and install a rail ladder system at the 5N cold deck area at the… 47PD5426F0245 Public Buildings Service $49,587
HI0011ZZ pjkk federal building DOL 7-225 fire sprinkler leaking pipe repair 47PD5526F0281 Public Buildings Service $4,616
Replace the safety light curtains and associated cabling on the eastside vortex roll up door to match existing at the… 47PD5426F0234 Public Buildings Service $2,764
Modernize fire system communications by replacing plain old telephone service (POTS) lines with advanced digital and… 47PD5426F0237 Public Buildings Service $6,775
HI0011ZZ pjkk federal building emergency SF2 fan room C VFD repair 47PD5526F0280 Public Buildings Service $6,462
Award of 47PD5426F0238 - 312NSS repair 8IN automatic control valve for fire system Public Buildings Service $6,774
Replace three HVAC main intake air coils at the dellums federal building, 1301 clay ST., oakland, CA 94612. 47PD5426F0236 Public Buildings Service $192,308
Provide support to operate and troubleshoot building systems as needed during standby power sequencing tests that are… 47PD5426F0235 Public Buildings Service $6,627
Show 40 more

Latest 50 of 514 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47PG5226A0008 Emergency 12 month bridge contract for O & M, VTE, at three fobs and courthouses. Services are to be provided at the pjkk FB and U.S. Courthouse and the FT… Public Buildings Service $5,057,256
47PG5226A0007 12 month emergency bridge blanket purchase agreement for operations maintenance & vertical transportation equipment (OMVTE) services at the frank hagel… Public Buildings Service $2,278,781
47PG5226A0002 9-month base period and 9, 1-year options BPA for operations, maintenance & vertical transportation equipment (OMVTE) services at the ronald reagan federal… Public Buildings Service $19,839,705
47PG5226A0003 1-year base period and 4, 1-year option periods BPA for operations & maintenance (O & M) services at the ronald V. Dellums federal building and U.S.… Public Buildings Service $25,530,880
47PG5226A0006 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,… Public Buildings Service $4,524,000
47PK0225A0003 Facilities engineering, operations and maintenance, and VTE services at robert F. Peckham federal office building and united states courthouse, 280 south… Region 9 (PBS) $9,831,479
47PK0225A0001 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 Region 9 (PBS) $11,435,879
47PK0224A0006 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.… Region 9 (PBS) $13,498,888
47PK0224A0005 Blanket purchase agreement (BPA) under the federal supply schedule (FSS) for operations and maintenance and vertical transportation equipment (O & M/VTE) at… Region 9 (PBS) $4,069,821
47PK0224A0004 BPA - custodial, O & M, VTE, and trash contract for appraisers FB & custom house 2024 Region 9 (PBS) $34,888,078
47PK0223A0006 Facility engineering operations and maintenance and vertical transportation services at 50 united nations plaza, SAN francisco federal building, and the… Region 9 (PBS) $43,103,476
47PK0223A0004 Complete facilities maintenance services fresno/bakersfield, CA. Region 9 (PBS) $26,984,068
47PK0223A0002 Bridge contract for custodial, trash, and related services at the US appraisers and US custom house federal building. Region 9 (PBS) $2,313,043
47PF0022A0009 The purpose of this blanket purchase agreement is to provide operations and maintenance services at the theodore levin U.S. Courthouse and the rosa parks… Public Buildings Service $20,773,193
47PK0222A0011 Complete facilities maintenance services at U.S. Appraisers building (CA0091AA) 630 sansome ST., SAN francisco, CA 94111 and U.S. Custom house (CA0092AA) 555… Region 9 (PBS) $32,331,974
47PK0221A0009 Operation & maintenance and vertical transportation equipment services for santa ANA federal building (CA0200ZZ) & glenn anderson federal building (CA0273ZZ). Region 9 (PBS) $13,999,032
47PK0221A0006 Region 9 (PBS) $9,749,428
Show all 17

Transactions

Action Obligated Date
Rerepresentation PS0027 $0
Other Administrative Action PS0026 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0024 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0023 $0
Other Administrative Action PS0022 $0
Other Administrative Action PS0020 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0019 $0
Exercise an Option PO0018 $0
Other Administrative Action PSA861 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0017 $0
Other Administrative Action PS0016 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PS0015 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0014 $0
Other Administrative Action PSA868 $0
Other Administrative Action PSA857 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0013 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0012 $0
Other Administrative Action PA0011 $0
Other Administrative Action PSA842 $0
Other Administrative Action PSA839 $0
Other Administrative Action PS0010 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PS0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0007 $0
Vendor Address Change PA0006 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PS0005 $0
Other Administrative Action PS0003 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0002 $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSHA20D002L?

47QSHA20D002L was awarded to Pundir Group, Inc. by Federal Acquisition Service (General Services Administration) on April 28, 2020.

How much is contract 47QSHA20D002L worth?

47QSHA20D002L's own ceiling is $500,000.

How many orders have been placed under contract 47QSHA20D002L?

514 orders have been placed under 47QSHA20D002L, the latest on October 27, 2026.

Who can order from contract 47QSHA20D002L?

47QSHA20D002L is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA20D002L part of a contract vehicle?

Yes. 47QSHA20D002L is part of Multiple Award Schedule (MAS).

Was contract 47QSHA20D002L competed?

The extent of competition for 47QSHA20D002L was full and open competition.

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