47PK1823F0059↗
Pundir Group, Inc received this contract from PBS R9 Laguna Niguel Field Office, Public Buildings Service: $35.5K obligated so far for maintenance of office buildings. Its period of performance ended 2023-12-04.
Key facts · data as of Oct 26, 2026
- Recipient
- Pundir Group, Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R9 Laguna Niguel Field Office (47PK18)
- Obligated to date
- $35.5K
- Potential value
- $35.5K
- Ends
- 2023-12-04
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 47PK1823F0059, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_47PK1823F0059_4740_47PK0221A0009_4740
Pundir Group, Inc: all federal awards · General Services Administration: spending · PBS R9 Laguna Niguel Field Office: what it buys
PUNDIR GROUP ARE TO PERFORM THE EMERGENCY CLEANUP FOR WATER DAMAGE ON THE 4TH, 5TH AND 6TH FLOORS, ATF RESTROOM, AND DCMA COMMAND OFFICE AT THE SANTA ANA FEDERAL BUILDING LOCATED AT 34 CIVIC CENTER PLAZA IN SANTA ANA, CA 92701.
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 Laguna Niguel Field Office (47PK18)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PK0221A0009
- Where the work is
- Orange, CA · district CA-46
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
3 actions since 2023-08-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-09-07 | PS0002 | Administrative change | $15.4K | THE PURPOSE OF THIS MOD PS0002 IS TO PLACE FANS AND HUMIDIFIERS TO DRY OUT WET DRYWALL FOR 3 WEEKS ON THE 4TH, 5TH AND 6TH FLOORS THE TOTAL CONTRACT AMOUNT WILL BE INCREASED BY $15,377.89 FROM $20,074.30 TO $35,452.19 AT THE SANTA ANA FED BLDG |
| 2023-09-01 | PS0001 | Administrative change | $13.1K | REPLACE DAMAGE DRYWALL, INSTALL WALLPAPER, AND INSTALL COVE BASE ON THE 6TH FLOOR COMMON SPACE. THIS IS DUE TO WATER LEAK FROM THE ATF SHOWER. |
| 2023-08-14 | 0 | $7.0K | PUNDIR GROUP ARE TO PERFORM THE EMERGENCY CLEANUP FOR WATER DAMAGE ON THE 4TH, 5TH AND 6TH FLOORS, ATF RESTROOM, AND DCMA COMMAND OFFICE AT THE SANTA ANA FEDERAL BUILDING LOCATED AT 34 CIVIC CENTER PLAZA IN SANTA ANA, CA 92701. |
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 ↗