Maintenance agreement for optical equipment
Ended Awarded Last action
- Contract number
- 36C25019F0213
- Awardee
-
The Remi Group LLC UEI X458FNVQ1YX9
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $2,992
Award facts
- Contract value 100% obligated
- $2,992.15 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Cleveland, OH 44106, USA
Award details come from SAM.gov/FPDS.
About this award
Veterans Integrated Service Network 10 issued a delivery order to The Remi Group LLC on December 20, 2018, with a ceiling value of $2,992.15 for maintenance of optical equipment under the GSA Multiple Award Schedule (Facilities Maintenance and Management).
Place of performance is Cleveland, OH. The order was firm fixed price with an ultimate completion date of December 19, 2019. No set-aside was applied.
Quick answers
Who was awarded contract 36C25019F0213?
36C25019F0213 was awarded to The Remi Group LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on December 20, 2018.
How much is contract 36C25019F0213 worth?
The government has obligated $2,992 on 36C25019F0213.
Is contract 36C25019F0213 an order under another contract?
Yes. 36C25019F0213 is a delivery order under GS21F0093V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract 36C25019F0213 competed?
The extent of competition for 36C25019F0213 was full and open competition. The government received 1 offer.
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