47PK0225F0009↗
Pundir Group, Inc received this contract from PBS R9 Amd Recurring Services, Public Buildings Service: $1.65M obligated so far for maintenance of office buildings. It runs to 2027-02-28, or to 2035-02-28 if every option is exercised.
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
- $1.65M
- Potential value
- $9.85M
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PK0225F0009, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PK0225F0009_4740_47PK0225A0003_4740
Pundir Group, Inc: all federal awards · General Services Administration: spending · PBS R9 Amd Recurring Services: what it buys · The follow-on: recompete brief
FE O&M_VTE SERVICES - ROBERT F PECKHAM FB US COURTHOUSE
Up for re-bid: ends 2027-02-28. 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 47PK0225A0003
- Solicitation
- EQ9PMF-25-0025
- Where the work is
- Santa Clara, CA · district CA-18
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
6 actions since 2025-05-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-06 | PS0006 | Option exercised | $951.8K | EXERCISE OPTION YEAR 1 AND WAGE ADJUSTMENT FOR OPERATIONS AND MAINTENANCE (O&M) & VERTICAL TRANSPORTATION EQUIPMENT SERVICES (VTE) FOR THE ROBERT F PECKHAM FEDERAL BUILDING AND US COURTHOUSE (CA0260ZZ). |
| 2025-09-24 | PS0004 | Funding only | $10.6K | BASE YEAR WAGE ADJUSTMENT FOR OPERATIONS AND MAINTENANCE SERVICES FOR THE ROBERT F PECKHAM FEDERAL BUILDING AND US COURTHOUSE LOCATED AT 280 SOUTH 1ST STREET SAN JOSE, CA 95113-3002 |
| 2025-09-18 | PA0003 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION TO CORRECT THE MONTHLY AMOUNT PROVIDED IN MODIFICATION PS0002 FOR OPERATIONS AND MAINTENANCE SERVICES FOR THE ROBERT F PECKHAM FEDERAL BUILDING AND US COURTHOUSE (CA0260ZZ) |
| 2025-09-17 | PS0002 | Funding only | $4.8K | WAGE ADJUSTMENT BASE YEAR - FACILITIES ENGINEERING - O&M VTE SERVICES - PECKHAM FB & USCH - 280 SOUTH 1ST STREET SAN JOSE, CA, 95113-3002 |
| 2025-07-29 | PA0001 | Administrative change | $0 | PROJECT: FE O&M AND VTE ROBERT F PECKHAM FB AND USCH 280 S FIRST ST SAN JOSE, CA THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE NOTICE OF THE CHANGE IN CONTRACTING OFFICER. STEVEN JEFFERS IS THE ASSIGNED CONTRACTING OFFICER (CO). |
| 2025-05-13 | 0 | $681.0K | FE O&M_VTE SERVICES - ROBERT F PECKHAM FB US COURTHOUSE |
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 ↗