Incorporates ravens proposal, dated 4/3/26, for the elevator RE-rope replacement on cars 8,10, and 17, at the moorhead FED BLD in pittsburgh, PA.

Active Awarded Last action

Contract number
47PC5126F0202
Awardee
Awarding agency
Obligated
$267,122

Award facts

Opportunity
  • EQPMAD260204 Solicitation number
Contract value 100% obligated
$267,121.80 Current and potential, with all options
Completion date 79% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Pittsburgh, PA 15222, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · Incorporates ravens proposal for MOD PS0002 for the rope replacement found during the work being done, dated 9/10/26 $91,740
Supplemental Agreement for work within scope PS0001 · This modification hereby extends the completion date due to contractor delays. $0
Original award $175,382

About this award

GSA's Public Buildings Service issued a $267,121.80 delivery order to Raven Services JV LLC, a small business, on April 8, 2026, for elevator re-rope replacement on three cars at the Moorhead Federal Building in Pittsburgh, PA, under a GSA facilities management IDV. The order is firm fixed price with a total small business set-aside.

Work includes re-rope replacement on elevator cars 8, 10, and 17, incorporating a proposal dated April 3, 2026, and a modification (PS0002) dated September 10, 2026, for additional rope replacement identified during execution. Ultimate completion is December 8, 2026. Place of performance is Pittsburgh, PA 15222.

Quick answers

Who was awarded contract 47PC5126F0202?

47PC5126F0202 was awarded to Raven Services JV LLC by Public Buildings Service (General Services Administration) on April 8, 2026.

How much is contract 47PC5126F0202 worth?

The government has obligated $267,122 on 47PC5126F0202.

Is contract 47PC5126F0202 an order under another contract?

Yes. 47PC5126F0202 is a delivery order under 47PD0317D0005, an indefinite delivery contract.

Was contract 47PC5126F0202 competed?

The extent of competition for 47PC5126F0202 was full and open competition after exclusion of sources. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award