47PK0725F0335↗

Pundir Group, Inc received this contract from PBS R9 Amd Sat San Diego Support Section, Public Buildings Service: $7.2K obligated so far for maintenance of office buildings. Its period of performance ended 2025-12-31.

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 Sat San Diego Support Section (47PK07)
Obligated to date
$7.2K
Potential value
$7.2K
Ends
2025-12-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 47PK0725F0335, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PK0725F0335_4740_47PK0225A0003_4740

TO REPAIR LEAKING FIRE SPRINKLER PIPE, DRYWALL AND REFINISHING AT THE ROBERT F. PECKHAM FB & CH, 280 S 1ST ST SAN JOSE, CA. 95113.

Bpa Call · Public Buildings Service · to Pundir Group, Inc (UEI WX6XFTXM1EM6) · data as of 2026-10-25

Obligated to date$7.2K2 actions
Current value$7.2Kwith options exercised
Period2025-09-29 → 2025-12-31up to 2026-01-30 with options

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 47PK0225A0003
Solicitation
EQ9PFJ-25-0043
Where the work is
Santa Clara, CA · district CA-18

Obligations by fiscal year

FY2025$10.0K
FY2026-$2.8K

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 2025-09-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-10-29PS0001Supplemental agreement (work within scope)-$2.8KTO MAKE EMERGENCY REPAIRS AFTER FIRE SPRIKLER SYSTEM LEAK AT THE ROBERT F. PECKHAM FB & CH, 280 S 1ST ST. SAN JOSE, CA. 95113.
2025-09-290$10.0KTO REPAIR LEAKING FIRE SPRINKLER PIPE, DRYWALL AND REFINISHING AT THE ROBERT F. PECKHAM FB & CH, 280 S 1ST ST SAN JOSE, CA. 95113.

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 ↗