General Services Administration Award | 47PK0224D0012 | OPERATIONS AND MAINTENANCE SERVICES AT THE RONALD DELLUMS FEDERAL BUILDING (CA0281ZZ) LOCATED AT 1301 CLAY STREET, OAKLAND, CA

47PK0224D0012 - OPERATIONS AND MAINTENANCE SERVICES AT THE RONALD ...

Federal Contract Award Search » IDC Award

This IDC contract for Facility Related Services > Facilities Maintenance was awarded in FY2024 on Jun 28, 2024 to PUNDIR GROUP, INC. by Acquisitions Services Division. There have been $6.9M in obligations to date with a ceiling value of $6.9M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 1 year duration with ultimate completion date of Dec 30, 2025.

PUNDIR GROUP, INC. is a contractor located in CA, doing primarily Facility Related Services > Facilities Maintenance work for General Services Administration. The company receives $1.7M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio. PUNDIR GROUP, INC. is a certified 8(a) contractor through Mar 6, 2025.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
47PK0224D0012
Contractor
PUNDIR GROUP, INC
Obligations to Date
$6.9M
Ceiling Value
$6.9M
Award Date
06/28/2024
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management»Acquisitions Services Division


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Task Order History

Task Order No. Contractor Obligations Effective Date
47PK0524F0171 PUNDIR GROUP, INC $19.1k 08/02/2024
47PK0524F0173 PUNDIR GROUP, INC $5.2k 08/06/2024
47PK0524F0174 PUNDIR GROUP, INC $4.5k 08/08/2024
47PK0524F0176 PUNDIR GROUP, INC $18.5k 08/13/2024
47PK0524F0182 PUNDIR GROUP, INC $8.9k 08/15/2024
47PK0524F0183 PUNDIR GROUP, INC $5.7k 08/20/2024
47PK0524F0188 PUNDIR GROUP, INC $7.2k 08/29/2024
47PK0524F0194 PUNDIR GROUP, INC $11.2k 09/06/2024
47PK0524F0207 PUNDIR GROUP, INC $48.2k 09/18/2024
47PK0524F0209 PUNDIR GROUP, INC $41.6k 09/20/2024
47PK0524F0215 PUNDIR GROUP, INC $127.4k 09/26/2024
47PK0524F0217 PUNDIR GROUP, INC $13.6k 09/26/2024
47PK0525F0002 PUNDIR GROUP, INC $5.7k 10/08/2024
47PK0525F0007 PUNDIR GROUP, INC $11.3k 10/31/2024
47PK0525F0008 PUNDIR GROUP, INC $29.5k 11/07/2024
47PK0525F0021 PUNDIR GROUP, INC $23.4k 11/22/2024

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