EP47PD0521F0019 - 18NOV2020 library VAV repair, EQ3PSNEC-21-0009, PA0278BG

Ended Awarded Last action

Contract number
47PD0521F0019
Awardee
Awarding agency
Obligated
$96,970

Award facts

Contract value 100% obligated
  • $96,969.60 Current, with exercised options
  • $96,969.90 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19106, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PA0001 · EP47PD0521F0019 MOD PA0001, 18NOV2020 library VAV repair, EQ3PSNEC-21-0009,PA0278BG $0
Original award $96,970

About this award

This is a firm fixed-price delivery order awarded by the General Services Administration (GSA) to Raven Services JV LLC, a for-profit limited liability company, for the repair of library Variable Air Volume (VAV) equipment at the William Penn Annex East in Philadelphia, PA. The award has a ceiling value of $96,969.90 and a performance period through May 31, 2021. The contract was competitively awarded without any set-aside designation, indicating Raven Services JV LLC successfully competed for this work in the open market. Raven Services JV LLC is a facilities management and maintenance provider that holds several indefinite-delivery, indefinite-quantity (IDIQ) contracts with federal agencies, including the GSA and Department of Veterans Affairs, to deliver comprehensive infrastructure services and construction solutions across various government facilities.

Quick answers

Who was awarded contract 47PD0521F0019?

47PD0521F0019 was awarded to Raven Services JV LLC by Region 3 (Public Buildings Service) on November 23, 2020.

How much is contract 47PD0521F0019 worth?

The government has obligated $96,970 on 47PD0521F0019. Its potential value, with all options, is $96,970.

Is contract 47PD0521F0019 an order under another contract?

Yes. 47PD0521F0019 is a delivery order under GS03P11AZD0005, an indefinite delivery contract.

Was contract 47PD0521F0019 competed?

The extent of competition for 47PD0521F0019 was full and open competition after exclusion of sources.

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