47PK0223F0006↗
Pundir Group, Inc received this contract from PBS R9 Amd Recurring Services, Public Buildings Service: $2.68M obligated so far for maintenance of office buildings. Its period of performance ended 2024-01-31; options could extend it to 2033-01-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Pundir Group, Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R9 Amd Recurring Services (47PK02)
- Obligated to date
- $2.68M
- Potential value
- $26.98M
- Ends
- 2024-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PK0223F0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PK0223F0006_4740_47PK0223A0004_4740
Pundir Group, Inc: all federal awards · General Services Administration: spending · PBS R9 Amd Recurring Services: what it buys
CUSTODIAL, GROUNDS, O&M, VTE, & TRASH SERVICES - BAKERSFIELD / COYLE
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Other Scientific and Technical Consulting Services (NAICS 541690)
- Contracting office
- PBS R9 Amd Recurring Services (47PK02)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PK0223A0004
- Where the work is
- Fresno, CA · district CA-21
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2023-01-12. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-02 | PA0003 | Funding only | $1.37M | MOD REOBLIGATES FUNDS FOR THE REMAINING 10 MONTHS (APRIL 2022 - JAN 2024) TOTALING $1,374,760.80, FROM CLIN 0100, THAT WAS DEOBLIGATED IN MOD PA0002 |
| 2023-05-02 | PA0002 | Funding only | -$1.37M | CORRECT FUNDING ON ACCOUNTING STRINGS PGA47 & PGA44 FOR COYLE CA0309ZZ AND BAKERSFIELD CA0363ZZ BUILDING CODES THAT WERE TRANSPOSED. THIS MOD DEOBLIGATES FUNDS FOR THE REMAINING 10 MONTHS APRIL 2022 - JAN 2024 TOTALING $1,374,760.80, FROM CLIN 0100. |
| 2023-02-02 | PS0001 | Funding only | -$44 | PROJ: BASE YEAR CUSTODIAL, GROUNDS, O&M, VTE, & TRASH SERVICES BAKERSFIELD/ COYLE THE PURPOSE OF THIS MODIFICATION IS TO REFLECT THE CORRECT BASE YEAR CALL ORDER AWARD AMOUNT FROM $2,681,952.00 TO $2,681,907.96. |
| 2023-01-12 | 0 | $2.68M | CUSTODIAL, GROUNDS, O&M, VTE, & TRASH SERVICES - BAKERSFIELD / COYLE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗