AWARDBPA CALLSmall business
BPA call 47PC5126F0385RAVEN SERVICES CORP
Overview
Award facts
- Net obligations
- $25.61K
- $25,606of $25.61K potential value
- Period of performance
- Jul 22, 2026 to Oct 21, 2026
- Ended
- Modifications
- 0
- Latest action Jul 22, 2026
- Contract type
- BPA call
- PIID 47PC5126F0385
Description of requirement
REPLACE JOCKEY PUMP AT THE COHEN COURTHOUSE AND REPAIR ANNEX ELEVATOR AT THE POST OFFICE IN CAMDEN. TOTAL ORDER AMOUNT IS $25606.40. PERIOD OF PERFORMANCE IS 07/22/26 TO 10/21/26.
Dates and value
- Award date
- Signed on Jul 22, 2026
- Current value
- $25,606Base and exercised options
- Potential value (if all options are exercised)
- $25,606
- Parent contract vehicle
- 47PD0319A0008 (BPA, single award) — 528 orders recorded under it
Obligations by fiscal year of action
- FY2026: $25,606
Total across 1 fiscal year: $25,606
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMANASSAS, VA
UEIRNKQAJS3M6V5
CAGE code1FAN6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAVEN SERVICES JV LLC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS PROJECT DELIVERY EAST - BRANCH A
- Funded by
- General Services Administration
- Public Buildings Service
- PBS PROJECT DELIVERY EAST - BRANCH A
Place of performance
- Place of performance
- Camden, New Jersey 08102-1570
- Congressional district (place of performance)
- NJ-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- EQPMAD-26-0417(as reported)
- Solicitation date
- Jun 26, 2026
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 22, 2026Base obligation at award: $25,606
- Latest action
- Jul 22, 2026 — Base awardModification 0; obligation change +$25,606
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $25,606
- Latest action: change in base and all options
- $25,606
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Public Buildings Service4740
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PC51
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PC51