47PK0224A0006↗
Pundir Group, Inc received this contract vehicle from PBS R9 Amd Recurring Services, 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 R9 Amd Recurring Services (47PK02)
- Obligated to date
- $0
- Potential value
- $13.50M
- 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 47PK0224A0006, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_47PK0224A0006_4740
Pundir Group, Inc: all federal awards · General Services Administration: spending · PBS R9 Amd Recurring Services: what it buys · The follow-on: recompete brief
10-MONTH AND 4-YEAR BLANKET PURCHASE AGREEMENT FOR OPERATIONS & MAINTENANCE AT THE 312 N. SPRING ST. FEDERAL BUILDING AND U. S. COURTHOUSE, 312 N. SPRING ST. LOS ANGELES, CA 90012, THE DEA FEDERAL BUILDING, 1340 W. SIXTH ST. LOS ANGELES, CA 90017.
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 R9 Amd Recurring Services (47PK02)
- Competition
- Full and open competition · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under 47QSHA20D002L
- Solicitation
- 47PK0224Q0001
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
30 orders worth $7.73M (current value). The largest:
- 47PK0224F0020 · $7.30M · ends 2027-05-31
- 47PK0825F0067 · $52.7K · ends 2025-11-30
- 47PK0624F0231 · $48.6K · ends 2025-04-01
- 47PD5426F0194 · $38.3K · ends 2026-09-29
- 47PK0725F0295 · $34.0K · ends 2025-11-14
- 47PK0725F0246 · $33.9K · ends 2025-09-30
- 47PK0725F0176 · $28.7K · ends 2025-10-13
- 47PK0625F0001 · $22.4K · ends 2025-02-28
- 47PK0625F0090 · $21.2K · ends 2025-07-31
- 47PK0624F0207 · $19.9K · ends 2025-08-29
- 47PK0625F0127 · $19.8K · ends 2025-10-06
- 47PK0624F0198 · $10.8K · ends 2025-01-15
- 47PK0725F0245 · $10.2K · ends 2025-09-30
- 47PK0625F0088 · $9.6K · ends 2025-06-30
- 47PD5426F0036 · $9.4K · ends 2026-03-31
- 47PD5426F0070 · $7.2K · ends 2026-04-20
- 47PD5426F0238 · $6.8K · ends 2026-09-30
- 47PK0725F0161 · $5.7K · ends 2025-09-30
- 47PD5426F0067 · $5.3K · ends 2026-04-20
- 47PK0725F0272 · $5.0K · ends 2025-10-31
- 47PK0625F0114 · $4.9K · ends 2025-08-05
- 47PK0725F0207 · $4.7K · ends 2025-09-30
- 47PD5426F0043 · $4.4K · ends 2026-05-07
- 47PD5426F0108 · $4.1K · ends 2026-06-15
- 47PK0825F0071 · $3.6K · ends 2025-10-01
Every action
3 actions since 2024-05-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-22 | PO0002 | Administrative change | $0 | THIS MODIFICATION UPDATES THE CONTRACT COMPLETION AND LAST DATE TO ORDER TO ALIGN WITH OPTION YEAR 2 PERIOD OF PERFORMANCE JUNE 01, 2026 THROUGH MAY 31, 2027. |
| 2025-05-01 | PA0001 | Option exercised | $0 | UPDATE CONTRACT COMPLETION & LAST DATE TO ORDER DUE TO EXERCISE OF OPTION 1 ON BPA CALL ORDER 47PK0224F0020, MOD PO0003. |
| 2024-05-30 | 0 | $0 | 10-MONTH AND 4-YEAR BLANKET PURCHASE AGREEMENT FOR OPERATIONS & MAINTENANCE AT THE 312 N. SPRING ST. FEDERAL BUILDING AND U. S. COURTHOUSE, 312 N. SPRING ST. LOS ANGELES, CA 90012, THE DEA FEDERAL BUILDING, 1340 W. SIXTH ST. LOS ANGELES, CA 90017. |
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 ↗