47PK0224F0015↗
Pundir Group, Inc received this contract from PBS R9 Amd Recurring Services, Public Buildings Service: $9.90M obligated so far for maintenance of office buildings. It runs to 2027-01-31, or to 2034-01-31 if every option is exercised.
Key facts · data as of Oct 21, 2026
- Recipient
- Pundir Group, Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R9 Amd Recurring Services (47PK02)
- Obligated to date
- $9.90M
- Potential value
- $64.07M
- Ends
- 2027-01-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 47PK0224F0015, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_47PK0224F0015_4740_47PK0224A0004_4740
Pundir Group, Inc: all federal awards · General Services Administration: spending · PBS R9 Amd Recurring Services: what it buys · The follow-on: recompete brief
BASE YEAR CALL ORDER FOR O&M, CUSTODIAL, VTE, AND TRASH SERVICES FOR APPRAISERS BUILDING AND CUSTOM HOUSE
Up for re-bid: ends 2027-01-31. Recompete brief →
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 47PK0224A0004
- Where the work is
- Alameda, CA · district CA-12
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
14 actions since 2024-03-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-28 | PS0013 | Supplemental agreement (work within scope) | $10.9K | OPTION YEAR TWO WAGE ADJUSTMENT FOR COMPLETE FACILITIES MAINTENANCE SERVICES AT THE U.S. APPRAISERS BUILDING (CA0091AA), AND U.S. CUSTOM HOUSE (CA0092AA) |
| 2026-01-22 | PA0012 | Administrative change | $0 | ADMIN MODIFICATION TO UPDATE WAGE ADJUSTMENT CLIN 2007 PERIOD OF PERFORMANCE TO ALLOW FOR PROPER INVOICING |
| 2026-01-21 | PS0011 | Option exercised | $3.53M | EXERCISE OPTION YEAR 2 AND WAGE ADJUSTMENT FOR COMPLETE FACILITIES MAINTENANCE SERVICES (O&M, CUSTODIAL, VTE, AND TRASH SERVICES) AT THE U.S. APPRAISERS BUILDING, 630 SANSOME ST (CA0091AA) AND U.S. CUSTOM HOUSE, 555 BATTERY ST, SAN FRANCISCO(CA0092A) |
| 2025-09-29 | PA0010 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT TOTAL INVOICE AMOUNT FOR REMAINING MONTHS FOR COMPLETE FACILITIES MAINTENANCE SERVICES AT THE U.S. APPRAISERS BUILDING (CA0091AA) 630 SANSOME ST, SAN FRANCISCO, CA 94111 |
| 2025-09-25 | PS0009 | Funding only | $112.9K | OPTION YEAR ONE WAGE ADJUSTMENT FOR COMPLETE FACILITIES MAINTENANCE SERVICES AT THE U.S. APPRAISERS BUILDING (CA0091AA) LOCATED AT 630 SANSOME ST. SAN FRANCISCO, CA 94111 |
| 2025-09-17 | PS0008 | Funding only | $5.2K | WAGE ADJUSTMENT TO CORRECT PREVIOUS ERROR AT CFM AT THE U.S. APPRAISERS BUILDING AND U.S. CUSTOMS HOUSE LOCATED AT 630 SANSOME STREET SAN FRANCISCO, CA 94111-2206 |
| 2025-04-16 | PA0007 | Administrative change | $0 | CORRECT POP IN CLIN 1004 IN MODS PS0005 & PS0006 FROM 03/01/2031 - 01/31/2032 TO 03/01/2025 - 01/31/2026. |
| 2025-04-11 | PS0006 | Supplemental agreement (work within scope) | $3.2K | CORRECT INCREASE OF AMOUNT FOR OPTION YEAR 1. |
| 2025-04-10 | PS0005 | Supplemental agreement (work within scope) | $35.0K | INCREASE THE OPTION YEAR 1 AMOUNT BY $35,019.71. |
| 2025-01-16 | PO0003 | Option exercised | $3.27M | EXERCISE OF OPTION YEAR ONE PER FAR 52.217-8 FOR THE COMPLETE FACILITIES MANAGEMENT OF THE U.S. CUSTOM HOUSE AND U.S. APPRAISERS BUILDING IN SAN FRANCISCO, CA. |
| 2025-01-16 | PA0004 | Administrative change | $0 | CFM AT CUSTOM/APPRAISERS IN SAN FRANCISCO. ADMINISTRATIVE MOD ISSUED TO ADD MISSING CLIN PAGE TO MOD PO0003. |
| 2024-07-23 | PS0002 | Supplemental agreement (work within scope) | $36.0K | MODIFICATION FOR WEEKEND WORK - BASE YEAR CALL ORDER FOR O&M, CUSTODIAL, VTE, AND TRASH SERVICES FOR APPRAISERS BUILDING AND CUSTOM HOUSE |
| 2024-06-11 | PS0001 | Supplemental agreement (work within scope) | $148.6K | INCORPORATE WAGE ADJUSTMENT AND OBLIGATE CLINS: 0006, 0007, 0008, 0009 FOR BLANKET PURCHASE AGREEMENT (BPA) BASE YEAR TASK ORDER CONTRACT SERVICES. |
| 2024-03-14 | 0 | $2.75M | BASE YEAR CALL ORDER FOR O&M, CUSTODIAL, VTE, AND TRASH SERVICES FOR APPRAISERS BUILDING AND CUSTOM HOUSE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗