Awards for “RAVEN SERVICES JV, LLC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSP0312AZ5017 | RAVEN SERVICES JV LLC | General Services Administration | $9.95M | 2012-01-01 | 2014-12-31 | 561210 | FACILITIES ENGINEERING, BUILDING OPERATIONS&MAINTENANCE SERVICES, BYRNE-GREEN FEDERAL COMPLEX, 601 MARKET STREET, PHILADELPHIA, PA 19106. |
| GSP0313QH5020 | RAVEN SERVICES JV LLC | General Services Administration | $221.23K | 2013-02-11 | 2014-06-03 | 561210 | GREEN CHILLER REPAIRS.2013. IGF::OT::IGF FOR OTHER FUNCTIONS |
| GSP0314QH5042 | RAVEN SERVICES JV LLC | General Services Administration | $181.16K | 2014-06-05 | 2014-11-20 | 561210 | IGF::CT::IGF GREEN/BYRNE PUMP REPLACEMENT PROJECT 2014 CONTRACTOR TO SUPPLY ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT TO FURNISH AND INSTALL A NEW PUMP PACKAGE TO BUILDING PIPING AND WIRING FOR COMPLETE OPERATION. |
| GSP0313QH5018 | RAVEN SERVICES JV LLC | General Services Administration | $149.58K | 2013-02-05 | 2013-05-02 | 561210 | GREEN 7TH ST. WATER MAIN REPAIR;IGF::OT::IGF FOR OTHER FUNCTIONS |
| GSP0312QH5058 | RAVEN SERVICES JV LLC | General Services Administration | $145.46K | 2012-09-21 | 2013-02-28 | 561210 | REPLACE GREEN TOWER FILL PACKS, GREEN BLDG. |
| GSP0314QH0007 | RAVEN SERVICES JV LLC | General Services Administration | $68.42K | 2013-11-14 | 2014-01-13 | 561210 | IGF::CT::IGF VENDOR TO SUPPLY ALL LABOR, MATERIAL, SUPERVISION, AND EQUIPMENT TO EXCAVATE |
| GSP0314QH5041 | RAVEN SERVICES JV LLC | General Services Administration | $49.54K | 2014-06-04 | 2014-08-15 | 561210 | BG AHU EMS CONTROLLERS IGF::CT::IGF SUPPLY ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT NECESSARY TO FURNISH AND INSTALL NEW AHU CONTROLLERS. |
| GSP0312QH5028 | RAVEN SERVICES JV LLC | General Services Administration | $45.43K | 2012-06-26 | 2012-08-10 | 561210 | REPAIR SEALS ON CHILLERS 3 AND 4, GREEN/BYRNE COMPLEX |
| GSP0315QK0094 | RAVEN SERVICES JV LLC | General Services Administration | $40.79K | 2015-09-24 | 2016-02-29 | 561210 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS03P12AZD1018, THIS TASK ORDER IS ISSUED FOR RAVEN SERVICES JV, LLC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO ASSIST WITH THE INSTALLATION OF THERMOMETERS AND PRESSURE GAUGES ON ALL OF THE AIR HANDLERS LOCATED ON THE 10TH FLOOR AT THE US COURTHOUSE IN PITTSBURGH, PA. GSA'S SCOPE OF WORK IS HEREBY INCORPORATED INTO THIS TASK ORDER. RAVEN'S PROPOSAL ENTITLED INSTALLATION OF THERMOSTATS AND PRESSURE GAUGES 10TH FLOOR/PCN 312 DATED JULY 28, 2015 AND PRICE $40,792.50 ARE HEREBY ACCEPTED BY GSA. |
| GSP0313QH5044 | RAVEN SERVICES JV LLC | General Services Administration | $35.73K | 2013-08-27 | 2014-02-28 | 561210 | COOLING TOWER 3 GEAR /3B GEAR BOX, GREEN/BYRNE COMPLEX. IGF::OT::IGF FOR OTHER FUNCTIONS. |
| GSP0315QK0077 | RAVEN SERVICES JV LLC | General Services Administration | $34.88K | 2015-06-29 | 2015-11-30 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO HAVE RAVEN SERVICES JV, LLC PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, TOOLS, EQUIPMENT AND MATERIALS TO ASSIST WITH THE REPAIRS OF THE DOMESTIC 6" WATER LINE LEAK LOCATED ON THE 10TH FLOOR OF THE US COURTHOUSE, 700 GRANT STREET, PITTSBURGH, PA 15219 PER THE ATTACHED SCOPE OF WORK, PCN 291 DATED JUNE 9, 2015 AND CONTRACT GS-03P-12-AZ-D-1018.WORK WILL START ON JULY 10, 2015 AND BE COMPLETED BY JULY 11, 2015 (FRIDAY THROUGH SATURDAY NIGHT). |
| GSP0315QK0090 | RAVEN SERVICES JV LLC | General Services Administration | $31.25K | 2015-09-15 | 2016-01-31 | 561210 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS03P12AZD1018, THIS TASK ORDER IS ISSUED FOR RAVEN SERVICES JV, LLC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO ASSIST WITH THE REPLACEMENT OF NUMEROUS DAMPERS AND ACTUATORS FOR THE FOLLOWING FANS 1C, 2B, 2C AND 2EF AT THE US COURTHOUSE IN PITTSBURGH, PA. GSA'S SCOPE OF WORK IS HEREBY INCORPORATED INTO THIS TASK ORDER. RAVEN'S PROPOSAL ENTITLED REPLACE DAMPERS ON AHU'S 1C, 2B, 2C, 2EF/PCN 326 DATED AUGUST 26, 2015 AND PRICE $31,254.13 ARE HEREBY ACCEPTED BY GSA. WORK WILL BE PERFORMED AFTER HOURS. |
| GSP0313QH5016 | RAVEN SERVICES JV LLC | General Services Administration | $29.28K | 2013-01-23 | 2013-07-12 | 561210 | GREEN SANITARY DRAIN REPLACEMENT IGF::OT::IGF FOR OTHER FUNCTIONS |
| GSP0314QH5031 | RAVEN SERVICES JV LLC | General Services Administration | $29.19K | 2014-04-16 | 2014-06-22 | 561210 | GREEN TOWER GEAR BOXES 2014 VENDOR TO SUPPLY ALL LABOR, MATERIALS, SUPERVISION AND EQUIPMENT TO REMOVE AND REPLACE THE TOWER GEAR BOXES IN COLLING TOWERS 2A, 2B&3B. IGF::CT::IGF |
| GSP0314QH5023 | RAVEN SERVICES JV LLC | General Services Administration | $28.28K | 2014-02-11 | 2014-05-15 | 561210 | IGF::CT::IGF SUPPLY ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT TO REMOVE AND REPLACE THE ENTIRE PUMP PACKAGE FOR CP8A |
| GSP0314QH0038 | RAVEN SERVICES JV LLC | General Services Administration | $27.67K | 2014-07-09 | 2015-03-19 | 561210 | IGF::CT::IGF GREEN/BYRNE ELEVATOR CONTRACTORS SUPPLY ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT TO REMOVE AND REPLACE THE ELEVATOR DRIVE CONTRACTOR IN EACH AND EVERY ELEVATOR IN THE GREEN/BYRNE COMPLEX |
| GSP0315QK5036 | RAVEN SERVICES JV LLC | General Services Administration | $27.56K | 2015-08-07 | 2015-12-31 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO HAVE RAVEN SERVICES JV, LLC LOCATED AT 9626 CENTER ST., SUITE 200, MANASSAS, VA 20110 PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, EQUIPMENT, TOOLS AND MATERIALS TO ASSIST WITH THE INSTALLATION OF THE FALL PROTECTION SYSTEM AT THE US COURTHOUSE LOCATED AT 700 GRANT STREET, PITTSBURGH, PA 15219 PER THE ATTACHED SCOPE OF WORK, PCN 302 DATED JULY 8, 2015 AND CONTRACT GS-03P-12-AZ-D-1018. |
| GSP0312QH5021 | RAVEN SERVICES JV LLC | General Services Administration | $27.55K | 2012-05-16 | 2012-10-01 | 561210 | REPLACE ROPES ON ELEV #14, GREEN BLDG. |
| GSP0313QH5005 | RAVEN SERVICES JV LLC | General Services Administration | $25.98K | 2012-11-16 | 2013-01-31 | 561210 | REPLACE CP'S, GREEN BLDG. |
| GSP0312QH5036 | RAVEN SERVICES JV LLC | General Services Administration | $24.08K | 2012-07-31 | 2012-10-01 | 561210 | REPAIRS TO PUMP CONTROLLERS, BYRNE CRTHSE. |
| GSP0315QH5005 | RAVEN SERVICES JV LLC | General Services Administration | $21.01K | 2014-11-21 | 2015-02-02 | 561210 | IGF::CL::IGF GREEN/BYRNE FIRE ALARM INSPECTION REPAIRS |
| GSP0315QH5048 | RAVEN SERVICES JV LLC | General Services Administration | $20.98K | 2015-06-11 | 2015-12-30 | 561210 | IGF::CT::IGF GREEN CP8A VALVES AND STRAINER CONTRACTOR TO SUPPLY ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT TO REMOVE THE DEFECTIVE VALVES AND STRAINER WITH ISOLATES CP8A FROM THE CHILLED WATER SYSTEM AND REPLACE WITH NEW. |
| GSP0314QH5049 | RAVEN SERVICES JV LLC | General Services Administration | $20.67K | 2014-07-07 | 2014-10-02 | 561210 | IGF::CT::IGF REMOVE AND REPLACE VARIABLE FREQUENCY DRIVE CONTRACTOR TO SUPPLY ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT TO REMOVE AND REPLACE THE VARIABLE FREQUENCY DRIVE (VFD) THAT CONTROLS THE SPEED OF TO CP7A PUMP MOTOR. |
| GSP0314QH0036 | RAVEN SERVICES JV LLC | General Services Administration | $19.43K | 2014-05-07 | 2014-08-25 | 561210 | IGF::CT::IGF VENDOR TO SUPPLY ALL LABOR, MATERIAL, SUPERVISION AND EQUIPMENT NECESSARY TO FURNISH AND INSTALL A NEW COOLING COIL FOR AHU 85&AHU 13. |
| GSP0315QK0092 | RAVEN SERVICES JV LLC | General Services Administration | $18.14K | 2015-09-23 | 2016-04-30 | 561210 | IGF::OT::IGF IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA CONTRACT GS03P12AZD1018, THIS TASK ORDER IS ISSUED FOR RAVEN SERVICES JV, LLC TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT, TO ASSIST WITH THE INSTALLATION OF THE CHILLED WATER VALES ON NUMEROUS CHILLED WATER LINES WITHIN THE FACILITY OF THE US COURTHOUSE IN PITTSBURGH, PA. GSA'S SCOPE OF WORK IS HEREBY INCORPORATED INTO THIS TASK ORDER.RAVEN'S PROPOSAL ENTITLED CHILLED WATER VALVE REPLACEMENT/PCN 313 DATED JULY 28, 2015 AND PRICE $18,139.33 ARE HEREBY ACCEPTED BY GSA. |