47PK0725F0260↗

Pundir Group, Inc received this contract from PBS R9 Amd Sat San Diego Support Section, Public Buildings Service: $49.2K obligated so far for maintenance of office buildings. Its period of performance ended 2026-08-31.

Key facts · data as of Oct 26, 2026

Recipient
Pundir Group, Inc
Awarding agency
Public Buildings Service (General Services Administration)
Contracting office
PBS R9 Amd Sat San Diego Support Section (47PK07)
Obligated to date
$49.2K
Potential value
$49.2K
Ends
2026-08-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 47PK0725F0260, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PK0725F0260_4740_47PK0223A0006_4740

REPAIR AND REPLACE MISC PLANTATION SHUTTERS AT COA 95 7TH STREET SF, CA 94103

Bpa Call · Public Buildings Service · to Pundir Group, Inc (UEI WX6XFTXM1EM6) · data as of 2026-10-26

Obligated to date$49.2K2 actions
Current value$49.2Kwith options exercised
Period2025-08-27 → 2026-08-31current end date

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 Sat San Diego Support Section (47PK07)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Blanket purchase agreement (BPA) · under 47PK0223A0006
Solicitation
EQ9PFG-25-0072
Where the work is
San Francisco, CA · district CA-11

Obligations by fiscal year

FY2025$49.8K
FY2026-$615

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

2 actions since 2025-08-27. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-07-14PS0001Supplemental agreement (work within scope)-$615DEOBLIGATE BALANCE AS PUNDIR SAID THE INVOICE CAME IN $615.25 LESS INVOICE TOTAL $49,227.33 INSTEAD OF $49,842.58 FOR THE COA - REPAIR AND REPLACE MISC PLANTATION SHUTTERS AT 95 7TH STREET SF, CA 94103
2025-08-270$49.8KREPAIR AND REPLACE MISC PLANTATION SHUTTERS AT COA 95 7TH STREET SF, CA 94103

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗