Reference attached GSA quote no. BRT0003417-06, for yearly service contract - starting april 17, 2019 -referencing attached - perkin elmer manufactured - elan drce - mass spectrometer, serial number…

Ended Awarded

Contract number
12305B19F0036
Awardee
Awarding agency
Obligated
$14,759

Award facts

Contract value 100% obligated
$14,758.80 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 Agricultural Research Service, Northeast Area, issued a delivery order to The Remi Group LLC on April 11, 2019, for preventative maintenance and repair services on a Perkin Elmer Elan DRCE mass spectrometer, with a ceiling value of $14,758.80 under the GSA Multiple Award Schedule (Facilities Maintenance and Management).

Performance location is Charlotte, NC, with the instrument service location at USDA ARS, National Environment Area, Beltsville, MD. The order runs through April 16, 2020. Work consists of quarterly preventative maintenance and on-site technical support for the specified mass spectrometer (Serial Number AH00430510). Invoicing is due quarterly in arrears through the IPP vendor registration portal.

Description

Reference attached GSA quote no. BRT0003417-06, for yearly service contract - starting april 17, 2019 -referencing attached - perkin elmer manufactured - elan drce - mass spectrometer, serial number AH00430510 - tag-item number 3023441 ______________________________________________________________________________________________________________________________________________ above instrument service location address - USDA, ARS, NEA, acsl 10300 baltimore AVE. Building 007, RM. 219, barc-west attention - DR. Carrie green beltsville, maryland 20705 phone number 301-504-5230 for DR. Carrie green ______________________________________________________________________________________________________________________________________________ please submit your 4 invoices - as - quarterly in arrears - through the attached IPP vendor registration web site instructions. IPP help desk phone number 1-866-973-3131 ______________________________________________________________________________________________________________________________________________

Quick answers

Who was awarded contract 12305B19F0036?

12305B19F0036 was awarded to The Remi Group LLC by Northeast Area (Field Research Implementation and Information Delivery) on April 11, 2019.

How much is contract 12305B19F0036 worth?

The government has obligated $14,759 on 12305B19F0036.

Is contract 12305B19F0036 an order under another contract?

Yes. 12305B19F0036 is a delivery order under GS21F0093V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 12305B19F0036 competed?

The extent of competition for 12305B19F0036 was full and open competition. The government received 1 offer.

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