47PG5226A0006↗
Pundir Group, Inc received this contract vehicle from PBS Facility Management West - Branch B, Public Buildings Service: $0 obligated so far for maintenance of office buildings. It runs to 2027-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Pundir Group, Inc
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS Facility Management West - Branch B (47PG52)
- Obligated to date
- $0
- Potential value
- $4.52M
- Ends
- 2027-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PG5226A0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_47PG5226A0006_4740
Pundir Group, Inc: all federal awards · General Services Administration: spending · PBS Facility Management West - Branch B: what it buys · The follow-on: recompete brief
BLANKET PURCHASE AGREEMENT (BPA) UNDER THE FEDERAL SUPPLY SCHEDULE (FSS) FOR OPERATIONS AND MAINTENANCE (O&M) AT US COURTHOUSE 350 W 1ST STREET LOS ANGELES, CA 90012
Up for re-bid: ends 2027-05-31. 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 Facility Management West - Branch B (47PG52)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under 47QSHA20D002L
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.
Orders under this vehicle
15 orders worth $4.04M (current value). The largest:
- 47PG5226F0008 · $3.54M · ends 2027-05-31
- 47PD5426F0272 · $144.6K · ends 2027-02-26
- 47PD5426F0101 · $92.1K · ends 2026-07-07
- 47PD5426F0131 · $62.1K · ends 2026-11-30
- 47PD5426F0151 · $49.3K · ends 2026-08-16
- 47PD5426F0097 · $43.1K · ends 2026-08-31
- 47PD5426F0126 · $35.2K · ends 2026-06-08
- 47PD5426F0195 · $25.8K · ends 2026-07-23
- 47PD5426F0201 · $14.1K · ends 2026-09-30
- 47PD5426F0123 · $8.1K · ends 2026-06-26
- 47PD5426F0237 · $6.8K · ends 2026-12-31
- 47PD5426F0074 · $6.5K · ends 2026-04-05
- 47PD5426F0196 · $5.2K · ends 2026-07-31
- 47PD5426F0198 · $3.3K · ends 2026-10-30
- 47PD5426F0148 · $2.9K · ends 2026-06-13
Every action
6 actions since 2026-02-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-24 | PA0006 | Administrative change | $0 | MODIFICATION TO UPDATE THE TOTAL CONTRACT VALUE (TCV) TO $4,524,000.00 TO ALIGN WITH ALL ORDERS AND CALLS PLACED AGAINST THE BLANKET PURCHASE AGREEMENT (BPA) 47PG5226A0006, AS REPORTED IN THE FEDERAL PROCUREMENT DATA SYSTEM (FPDS). |
| 2026-06-05 | PA0004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE TOTAL CONTRACT VALUE TO $3,209,379.00 TO ALIGN WITH ALL ORDERS AND CALLS PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 47PG5226A0006. |
| 2026-05-12 | PA0003 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE TOTAL CONTRACT VALUE (TCV) TO $3,157,138.17 TO ALIGN WITH ALL ORDERS AND CALLS PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 47PG5226A0006, AS REPORTED IN THE FEDERAL PROCUREMENT DATA SYSTEM (FPDS). |
| 2026-05-05 | PA0002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE TOTAL CONTRACT VALUE (TCV) TO $3,059,850.00 TO ALIGN WITH ALL ORDERS AND CALLS PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 47PG5226A0006, AS REPORTED IN THE FEDERAL PROCUREMENT DATA SYSTEM (FPDS). |
| 2026-04-23 | PO0001 | Administrative change | $0 | THIS MODIFICATION UPDATES THE CONTRACT COMPLETION DATE AND LAST ORDER DATE TO ALIGN WITH OPTION YEAR 1 PERIOD OF PERFORMANCE, JUNE 01, 2026, THROUGH MAY 31, 2027. |
| 2026-02-18 | 0 | $0 | BLANKET PURCHASE AGREEMENT (BPA) UNDER THE FEDERAL SUPPLY SCHEDULE (FSS) FOR OPERATIONS AND MAINTENANCE (O&M) AT US COURTHOUSE 350 W 1ST STREET LOS ANGELES, CA 90012 |
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 ↗