Green BAY lumenis preventive and corrective maintenance
Ended Awarded Last action
- Contract number
- 36C25219N0221
- Awardee
-
The Remi Group LLC UEI X458FNVQ1YX9
- Awarding agency
-
Veterans Integrated Service Network 12
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $4,590
Award facts
- Opportunity
-
- Green Bay Lumenis Preventive and Corrective Maintenance RFQ Pre-Solicitation · Posted Jan 10, 2019
- Contract value 18% obligated
-
- $4,590.02 Current, with exercised options
- $24,982.41 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bellevue, WI 54311, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 12 awarded a $24,982.41 firm fixed price delivery order to The Remi Group LLC for GREEN BAY LUMENIS PREVENTIVE AND CORRECTIVE MAINTENANCE. The order, which does not have a set-aside designation, calls for The Remi Group LLC to provide preventive and corrective maintenance services for Lumenis equipment located in Bellevue, Wisconsin. The delivery order was awarded on February 1, 2019, with a completion date of January 31, 2024. The work will support the mission of the Veterans Health Administration to provide healthcare services to America's veterans.
Quick answers
Who was awarded contract 36C25219N0221?
36C25219N0221 was awarded to The Remi Group LLC by Veterans Integrated Service Network 12 (Veterans Health Administration) on February 1, 2019.
How much is contract 36C25219N0221 worth?
The government has obligated $4,590 on 36C25219N0221. Its potential value, with all options, is $24,982.
Is contract 36C25219N0221 an order under another contract?
Yes. 36C25219N0221 is a delivery order under 36C25219D0038, an indefinite delivery contract.
Was contract 36C25219N0221 competed?
The extent of competition for 36C25219N0221 was competed under sap.
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