ARC flash study 3 buildings at erie federal building and courthouse (PA0064ZZ) erie, PA. POP: 09/08/2025 - 03/10/2026 total price: $76,017.68
Ended Awarded Last action
- Contract number
- 47PD0625F0143
- Awardee
-
Raven Services JV LLC UEI EDDNCDBNEKH1
- Awarding agency
-
Region 3
Public Buildings Service, General Services Administration
- Obligated
- $76,018
Award facts
- Opportunity
-
- EQ3PSK250146 Solicitation number
- Contract value 100% obligated
- $76,017.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- PSC
- Z1AA Maintenance Of Office Buildings
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Erie, PA 16501, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $76,018 |
About this award
GSA Public Buildings Service Region 3 issued a $76,017.68 delivery order to Raven Services JV LLC on September 8, 2025, for arc flash studies at three buildings: Erie Federal Building and Courthouse, Greenburg Social Security Administration office, and East Liberty Social Security Administration office, all in Erie, Pennsylvania. The order was issued under the Total Small Business set-aside.
Period of performance runs September 8, 2025, through March 10, 2026, with an ultimate completion date of July 29, 2026, reflecting a no-cost time extension modification. The $76,017.68 ceiling covers the full scope of the arc flash study work across the three buildings.
Quick answers
Who was awarded contract 47PD0625F0143?
47PD0625F0143 was awarded to Raven Services JV LLC by Region 3 (Public Buildings Service) on September 8, 2025.
How much is contract 47PD0625F0143 worth?
The government has obligated $76,018 on 47PD0625F0143.
Is contract 47PD0625F0143 an order under another contract?
Yes. 47PD0625F0143 is a delivery order under 47PD0317D0005, an indefinite delivery contract.
Was contract 47PD0625F0143 competed?
The extent of competition for 47PD0625F0143 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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