01 / Contract Profile
47PK0224F0010 Federal Contract Award
Agency code 4740
EXERCISE OY3 FOR THE PERIOD 2/1/2026 TO 1/31/2027 FOR OPERATIONS & MAINTENANCE, VERTICAL TRANSPORTATION EQUIPMENT SERVICE, CUSTODIAL, GROUNDS, AND TRASH SERVICE AT THE ROBERT COYLE FB & USCH IN FRESNO, CA AND THE BAKERSFIELD USCH IN BAKERSFIELD, CA
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
47PK0224F0010 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$3.12M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $2.96M | 3 | — |
| FY 2025 | $3.13M | 5 | +5.5% |
| FY 2026 | $3.12M | 1 | −0.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| GENERAL SERVICES ADMINISTRATION | PUBLIC BUILDINGS SERVICE | PBS R9 AMD RECURRING SERVICES |
05 / Contractor
Who holds this federal contract?
PUNDIR GROUP, INC.
UEI WX6XFTXM1EM6 · CAGE 6DAW6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541690 | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | $9.21M | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Z1AA | MAINTENANCE OF OFFICE BUILDINGS | $9.21M | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FRESNO, FRESNO, CALIFORNIA, UNITED STATES
ZIP 937213114
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 29, 2026 | PS0008 | $3.12M | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541690 | Z1AA |
| Sep 25, 2025 | PS0007 | $17.4K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541690 | Z1AA |
| Sep 18, 2025 | PS0006 | $194 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541690 | Z1AA |
| Aug 1, 2025 | PS0004 | $140.6K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541690 | Z1AA |
| Aug 1, 2025 | PA0005 | $0 | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541690 | Z1AA |
| Jan 29, 2025 | PO0003 | $2.97M | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541690 | Z1AA |
| Feb 29, 2024 | PS0002 | $156.7K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541690 | Z1AA |
| Feb 7, 2024 | PS0001 | $51.3K | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541690 | Z1AA |
| Feb 1, 2024 | Base action | $2.76M | PBS R9 AMD RECURRING SERVICESOffice code 47PK02 | 541690 | Z1AA |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.