47PK0725F0329↗
Pundir Group, Inc received this contract from PBS R9 Amd Sat San Diego Support Section, Public Buildings Service: $96.6K obligated so far for maintenance of office buildings. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 28, 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
- $96.6K
- Potential value
- $96.6K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 47PK0725F0329, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_47PK0725F0329_4740_47PK0224A0004_4740
Pundir Group, Inc: all federal awards · General Services Administration: spending · PBS R9 Amd Sat San Diego Support Section: what it buys
PROJECT TITLE L1 CH ROOF RAIN DRAIN LIMITED REPAIR, 555 BATTERY ST, SAN FRANCISCO, CA 94111-2312 PROJECT TITLE L2 630 SANSOME MECHANICAL LIGHTING UPGRADE PROJECT TITLE L3 555 BATTERY MARBLE HONING & METAL DOOR RESTORATION $2,588.63
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 47PK0224A0004
- Solicitation
- EQ9PFB-25-0019
- Where the work is
- San Francisco, CA · district CA-11
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
2 actions since 2025-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-29 | PS0001 | Supplemental agreement (work within scope) | $0 | PROJECT: 47PK0725F0329 L1 - CH ROOF RAIN DRAIN REPAIR AT 555 BATTERY ST., SAN FRANCISCO, CA. L2 MECHANICAL LIGHTING UPGRADE, U.S. APPRAISERS BUILDING, 630 SANSOME ST., CA EXTEND TASK ORDER COMPLETION DATE FROM: 1/30/2026 TO 09/30/2026 |
| 2025-09-25 | 0 | $96.6K | PROJECT TITLE L1 CH ROOF RAIN DRAIN LIMITED REPAIR, 555 BATTERY ST, SAN FRANCISCO, CA 94111-2312 PROJECT TITLE L2 630 SANSOME MECHANICAL LIGHTING UPGRADE PROJECT TITLE L3 555 BATTERY MARBLE HONING & METAL DOOR RESTORATION $2,588.63 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗