Referencing the attached GSA quote number BRT0003848-06 remi group LLC, the - will provide - on-site labor and parts, for routine maintenance and repair - from november 20, 2018 through november 19,…
Ended Awarded
- Contract number
- 12305B19F0001
- Awardee
-
The Remi Group LLC UEI X458FNVQ1YX9
- Awarding agency
-
Northeast Area
Field Research Implementation and Information Delivery, Department of Agriculture
- Obligated
- $5,247
Award facts
- Contract value 100% obligated
- $5,247.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Charlotte, NC 28277, USA
Award details come from SAM.gov/FPDS.
About this award
The USDA Northeast Area issued a $5,247.10 delivery order to The Remi Group LLC on October 23, 2018, under the GSA Facilities Maintenance and Management Schedule (03FAC) for routine maintenance and repair of five freezers.
Place of performance is Charlotte, NC. The order runs through November 19, 2019, with invoicing required quarterly in arrears. Work includes on-site labor and parts for the freezers located at USDA ARS Northeast Area's Ecological Monitoring and Forecasting Support Laboratory (EMFSL), 10300 Baltimore Avenue, Building 173, Beltsville, Maryland, with Dr. Joann Van Kessel as the end-user contact. The order is firm fixed price with no set-aside applied.
Description
Referencing the attached GSA quote number BRT0003848-06 remi group LLC, the - will provide - on-site labor and parts, for routine maintenance and repair - from november 20, 2018 through november 19, 2018 - for five freezers - exactly - per the attached quote and instrument locations __________________________________________________________________________________________________________________________ special note - the instrument address location - for the end-user - DR. Joann van kessel - is as follows - USDA, ARS, NEA, emfsl 10300 baltimore AVE. Building 173, RM. 201, barc-east attention - DR. Joann van kessel beltsville, maryland 20705 phone no. 301-504-8287 for DR. Joann van kessel ___________________________________________________________________________________________________________________________ please submit your invoices - as - quarterly in arrears - through the following - IPP vendor registration web site instructions. IPP help desk phone no. 1-866-973-3131 __________________________________________________________________________________________________________________________
Quick answers
Who was awarded contract 12305B19F0001?
12305B19F0001 was awarded to The Remi Group LLC by Northeast Area (Field Research Implementation and Information Delivery) on October 23, 2018.
How much is contract 12305B19F0001 worth?
The government has obligated $5,247 on 12305B19F0001.
Is contract 12305B19F0001 an order under another contract?
Yes. 12305B19F0001 is a delivery order under GS21F0093V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract 12305B19F0001 competed?
The extent of competition for 12305B19F0001 was full and open competition. The government received 1 offer.
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