Contract number: 47PD0319D0001 facilities engineering and operations and maintenance 7 buildings in the delaware valley field office raven services JV LLC 9200 church street, suite 203 manassas, VA…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PD0319D0001
Awardee
Awarding agency
Task orders
91 $2,534,033 obligated

Award facts

Opportunity
Combined order value
  • $2,534,033 Current, with exercised options
  • $2,616,774 Potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$6,365,799.44
Maximum order
$500,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Contract number: 47PD0319D0001 facilities engineering and operations and maintenance 7 buildings in the delaware valley field office raven services JV LLC 9200 church street, suite 203 manassas, VA 20110-5522

Task orders

Task order Ordering agency Obligated Awarded
Fire service feed repair boggs, j. Caleb boggs federal building & US courthouse, wilmington, DE 19801-2519 DE0016ZZ 47PD0420F0025 Region 3 (PBS) $2,745
An 5 w hot water valves, clarkson s. Fisher federal building and US courthouse, trenton, new jersey 08608-1507 NJ5002ZZ 47PD0420F0023 Region 3 (PBS) $8,208
Hot water heater repair, veterans administration building, philadelphia, PA 19144-4867 PA0515AT 47PD0420F0021 Region 3 (PBS) $3,251
4TH street sidewalk repair, mitchell h cohen uspo & courthouse annex, camden, new jersey 08102-1570, NJ5003ZZ 47PD0420F0019 Region 3 (PBS) $69,604
Ground fault repair, veterans administration building, philadelphia, PA 19144-4867 PA0515AT 47PD0420F0016 Region 3 (PBS) $4,400
Snow event 1, veterans administration building, philadelphia, PA 19144-4867, PA0515AT 47PD0420F0022 Region 3 (PBS) $11,730
Elevator 1 repair, veterans admin. Building, philadelphia, PA 19144-4867 PA0515AT 47PD0420F0013 Region 3 (PBS) $19,582
Breaker switch repair, annex, camden, new jersey 08102-1570 NJ5003ZZ 47PD0420F0012 Region 3 (PBS) $4,620
Chiller 4 & 5 rebuild, veterans administration building, philadelphia, PA 19144-4867 PA0515AT 47PD0420F0007 Region 3 (PBS) $256,546
Draindown support phase 3, j caleb boggs federal building, wilmington, delaware 19801-3519 DE0016ZZ 47PD0420F0010 Region 3 (PBS) $4,553
Annex sidewalk reseal, michell h cohen uspo courthouse annex, camden, new jersey 08102-1570 NJ5003ZZ 47PD0420F0009 Region 3 (PBS) $4,400
Boggs plaza drain cleaning, j. Caleb boggs federal builing, wilmington, DE 19801-3519 DE0016ZZ 47PD0420F0008 Region 3 (PBS) $3,287
Temporary generator connection, veterans administrator building, philadelphia, PA 19144-4867 PA0515AT 47PD0420F0006 Region 3 (PBS) $9,325
Cooling tower 3 basin work, veterans administration building, 5000 wissahickon avenue, philadelphia, PA 19144 PA0515AT 47PD0420F0005 Region 3 (PBS) $20,350
CT4 fan motor, VA adminstration building, philadelphia, PA 19144-4867 PA0515AT 47PD0420F0003 Region 3 (PBS) $11,000
Courtrooms 2A 2B USD electric project, boggs federal building, wilmington, delaware 19801-3519, DE0016ZZ 47PD0420F0002 Region 3 (PBS) $15,460
Usms boggs secuirty repairs, boggs FB, wimington, DE 19801-3519, DE0016ZZ 47PD0420F0001 Region 3 (PBS) $8,832
The contractor will furnish all labor, materials, tools, equipment and supervision to made repairs to the linkway and… 47PD0419F0118 Region 3 (PBS) $44,384
Fire pump repair, veterans administration bldg., philadelphia, PA 19144-4867 PA0515AT 47PD0419F0117 Region 3 (PBS) $4,004
AHU 2-2 coil leak, clarkson s fisher FB & US courthouse, trenton, new jersey 08608-1507 NJ5002ZZ 47PD0419F0116 Region 3 (PBS) $16,854
AC 2 VFD relief fan, clarkson s fisher FB & US courthouse, trenton, new jersey 08608-1507 NJ5002ZZ 47PD0419F0108 Region 3 (PBS) $8,132
Fire sprinkler repair, mitchell h. Cohen US courthouse, camden, new jersey 08102-1570 NJ5003ZZ 47PD0419F0107 Region 3 (PBS) $6,050
Usdc clerks of office emergency lighting, clarkson s. Fisher FB & US courthouse, NJ5002ZZ 47PD0419F0098 Region 3 (PBS) $3,691
AHU 13 VFD, veterans administration building, philadelphia, PA PA0515AT 47PD0419F0093 Region 3 (PBS) $4,479
Loading dock door sensor, clarkson s. Fisher FED. Bldg & US crthouse, trenton, new jersey NJ5002ZZ 47PD0419F0094 Region 3 (PBS) $3,520
Fire pump relief valve replacement, mitchell h. Cohen courthouse, camden, new jersey NJ5003ZZ 47PD0419F0091 Region 3 (PBS) $2,750
Replace panic bar, mitchell h cohen uspo & chse, camden, new jersey NJ0015ZZ 47PD0419F0090 Region 3 (PBS) $3,262
ITC data center switchgear testing PA0515AT 47PD0419F0086 Region 3 (PBS) $4,531
Gutter scope and gutter cleaning NJ5002ZZ 47PD0419F0085 Region 3 (PBS) $7,048
Load bank NJ5002ZZ 47PD0419F0082 Region 3 (PBS) $5,916
Boggs GSA conf HVAC DE0016ZZ 47PD0419F0081 Region 3 (PBS) $6,586
AHU 7 repair NJ5003ZZ 47PD0419F0079 Region 3 (PBS) $19,554
Annuniator panel installation PA0515AT 47PD0419F0078 Region 3 (PBS) $6,375
UST repairs VA 5000 PA0515AT 47PD0419F0077 Region 3 (PBS) $5,356
Cooling tower 4 and 5 repair, PA0515AT 47PD0419F0076 Region 3 (PBS) $40,700
ITC chiller 3 upgrade PA0515AT 47PD0419F0070 Region 3 (PBS) $26,902
Replace exterior door, NJ5003ZZ 47PD0419F0075 Region 3 (PBS) $4,962
Boggs boiler repairs DE0016ZZ 47PD0419F0074 Region 3 (PBS) $16,016
Boggs sanitary drain repair 844 n king STDE0016ZZ 47PD0419F0072 Region 3 (PBS) $3,282
Repair-replace and-or add needed door hardware 149 west broad ST, bridgeton, NJ 08302-2407 47PD0419F0073 Region 3 (PBS) $13,191
Boiler 1 and boiler 2 repair veterans administration building, philadelphia, PA PA0515AT 47PD0419F0069 Region 3 (PBS) $11,128
Fire alarms repairs, veterans administration building, philadelphia, PA PA0515AT 47PD0419F0071 Region 3 (PBS) $15,913
Manhole & drain gate repairs PA0515AT phila, PA 19144 47PD0419F0068 Region 3 (PBS) $18,447
DVT 006 usms RWA prisoner elevator 402 east state street, trenton, new jersey 08608-1507 NJ5002ZZ 47PD0419F0066 Region 3 (PBS) $5,621
Erosion and swale repairs, PA0515AT phila, PA 19144 47PD0419F0065 Region 3 (PBS) $18,233
Exterior lighting upgrade, 400 cooper street, camden, new jersey 08102-1507 NJ5003ZZ 47PD0419F0063 Region 3 (PBS) $3,044
Annex restroom faucet upgrades, 402 e state street, trenton, new jersey 08608-1507 NJ5002ZZ 47PD0419F0062 Region 3 (PBS) $13,292
OS & y S5 6TH FL.&standpipe bunker, 402 e. State street, trenton, new jersey 08608-1507 NJ5002ZZ 47PD0419F0061 Region 3 (PBS) $2,827
Replacing gorman pump and motor, 400 cooper street, camden, NJ 08102-1507 NJ5003ZZ 47PD0419F0058 Region 3 (PBS) $9,122
Annex boiler water line, 400 cooper street, camdne, new jersey 08102-1570 NJ5003ZZ 47PD0419F0056 Region 3 (PBS) $6,177
Show 40 more

Latest 50 of 91 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PA0006 · Delval o & m emergency procurement. 47PD0319D0001 modification to reduce contract by $.01. -$0
Funding Only Action PA0005 $3,375
Funding Only Action PA0004 $1,567
Exercise an Option PO0003 · Contract number: 47PD0319D0001 PDN number: EK-47PD0319D0001 delval operation and maintenance services in accordance with far 52.217-9, "option to extend the… $506,341
Other Administrative Action PA0002 · The attached staffing plan proposed by raven services is hereby accepted and incorporated against the subject contract and the veterans administrations task… $0
Other Administrative Action PA0001 · This modification is issued to accept and incorporate the snow removal plan for the veterans administration federal complex at 5000 wissahickon avenue,… $0
Original award $3,078,547

Quick answers

Who was awarded contract 47PD0319D0001?

47PD0319D0001 was awarded to Raven Services JV LLC by Region 3 (Public Buildings Service) on November 1, 2018.

How much is contract 47PD0319D0001 worth?

Orders under 47PD0319D0001 have obligated $2,534,033. Their combined potential value, with all options, is $2,616,774. 47PD0319D0001's own ceiling is $6,365,799. A single order can be worth up to $500,000.

How many orders have been placed under contract 47PD0319D0001?

91 orders have been placed under 47PD0319D0001, the latest on December 23, 2019.

Who can order from contract 47PD0319D0001?

47PD0319D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PD0319D0001 competed?

The extent of competition for 47PD0319D0001 was full and open competition after exclusion of sources. The government received 3 offers.

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