47PK0225A0003↗
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 2035-02-28.
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
- $9.83M
- Ends
- 2035-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PK0225A0003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_47PK0225A0003_4740
Pundir Group, Inc: all federal awards · General Services Administration: spending · PBS R9 Amd Recurring Services: what it buys
FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE, AND VTE SERVICES AT ROBERT F. PECKHAM FEDERAL OFFICE BUILDING AND UNITED STATES COURTHOUSE, 280 SOUTH FIRST STREET, SAN JOSE, CA 95113
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 · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under 47QSHA20D002L
- Solicitation
- 47PK0225Q0004
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
7 orders worth $1.76M (current value). The largest:
- 47PK0225F0009 · $1.65M · ends 2027-02-28
- 47PD5426F0304 · $55.2K · ends 2026-12-21
- 47PK0725F0334 · $30.0K · ends 2025-12-31
- 47PD5426F0333 · $7.9K · ends 2026-12-28
- 47PK0725F0335 · $7.2K · ends 2025-12-31
- 47PK0725F0160 · $3.8K · ends 2025-07-21
- 47PK0525F0101 · $3.6K · ends 2025-08-23
Every action
3 actions since 2025-03-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-30 | PA0002 | Administrative change | $0 | PROJECT: FEM O&M_VTE SERVICES - ROBERT F PECKHAM FB US COURTHOUSE, SAN JOSE CA THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE NOTICE OF THE CHANGE IN CONTRACTING OFFICER. |
| 2025-06-24 | PS0001 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO CHANGE FE O&M/VTE AT ROBERT F. PECKHAM SAN JOSE, CA AS FOLLOWS: 1. MOVE THE 3 YR ELECTRICAL TESTING FROM THE BASE YEAR, TESTING WAS COMPLETED IN DECEMBER 2024 TO DECEMBER 2027. 2. THE IDL REPORT IS DUE 30 DAYS FROM JUNE 1ST. |
| 2025-03-05 | 0 | $0 | FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE, AND VTE SERVICES AT ROBERT F. PECKHAM FEDERAL OFFICE BUILDING AND UNITED STATES COURTHOUSE, 280 SOUTH FIRST STREET, 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 ↗