47PE0625F0001↗
Raven Services Corp received this contract from PBS R4 Amd Blue Ridge East Branch, Public Buildings Service: $52.4K obligated so far for maintenance of office buildings. Its period of performance ended 2025-01-03.
Key facts · data as of Oct 25, 2026
- Recipient
- Raven Services Corp
- Awarding agency
- Public Buildings Service (General Services Administration)
- Contracting office
- PBS R4 Amd Blue Ridge East Branch (47PE06)
- Obligated to date
- $52.4K
- Potential value
- $52.4K
- Ends
- 2025-01-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 47PE0625F0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_47PE0625F0001_4740_47PN0423A0002_4740
Raven Services Corp: all federal awards · General Services Administration: spending · PBS R4 Amd Blue Ridge East Branch: what it buys
NC0002AE, NC0005AE EMERGENCY STORM RESPONSE HURRICANE/TROPICAL STORM HELENE EQUIPMENT RENTAL IN ASHEVILLE, NC
What it is
- Product or service
- Maintenance of Office Buildings (PSC Z1AA)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- PBS R4 Amd Blue Ridge East Branch (47PE06)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 47PN0423A0002
- Solicitation
- EQ4P1GD-25-0002
- Where the work is
- Buncombe, NC · district NC-11
- Topics
- hurricane
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-10-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-05 | PA0003 | Close-out | -$52.4K | NC0002AE, NC0005AE CONTINUED HURRICANE HELENE EMERGENCY STORM RESPONSE PROJECT. THE SUBJECT TASK ORDER EXPIRED ON DECEMBER 3, 2024. THE GSA HAS PAID RAVEN SERVICES CORP. $52,408.00. |
| 2024-10-30 | PS0001 | Supplemental agreement (work within scope) | $0 | CONTINUED SUPPORT FOR FEDERAL BUILDINGS NC0002AE, NC0005AE TO PROVIDE EMERGENCY STORM RESPONSE HURRICANE HELENE EQUIPMENT RENTAL IN ASHEVILLE, NORTH CAROLINA |
| 2024-10-30 | PA0002 | Administrative change | $52.4K | THE PURPOSE OF THIS MOD IS TO FUND THE 2ND MONTH EQUIPMENT RENTAL FOR CONTINUOUS SERVICE THROUGH 12/3/24 FOR THE EMERGENCY RFQ FOR PROVIDING CONTINUOUS COOLING AND HEATING OPERATIONS FOR THE U.S. COURTHOUSE AND VEACH - BALEY COMPLEX IN ASHEVILLE, NC |
| 2024-10-10 | 0 | $52.4K | NC0002AE, NC0005AE EMERGENCY STORM RESPONSE HURRICANE/TROPICAL STORM HELENE EQUIPMENT RENTAL IN ASHEVILLE, NC |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗