Preventive & emergency repair services of GE lunar idxa bone densitometer and vivid E9

Ended Awarded Last action

Contract number
36C25820F0035
Awardee
Awarding agency
Obligated
$128,015

Award facts

Contract value 74% obligated
  • $128,014.61 Current, with exercised options
  • $174,079.86 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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
Prescott, AZ 86313, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 -$6,761
Exercise an Option P00008 · Exercise -8 extension (POP) 10/01/2024 - 03/31/2025 preventive/emergency repair service of GE vivid E9 remove ultrasound equipment $19,598
Exercise an Option P00007 · Fund OY 4 preventive/emergency repair service of GE vivid E9 remove ultrasound equipment $46,065
Exercise an Option P00005 $19,716
Funding Only Action P00004 · Fund OY2 preventive/emergency repair service of GE vivid E9 remove ultrasound equipment $12,769
Exercise an Option P00003 · Exercise OY2 preventive/emergency repair services of GE vivid E9 $0
Supplemental Agreement for work within scope P00001 $18,584
Exercise an Option P00002 $0
Original award $18,043

About this award

This is a delivery order contract awarded by the Veterans Integrated Service Network 22 of the U.S. Department of Veterans Affairs to The Remi Group LLC, a prime contractor. The contract is for preventive and emergency repair services of GE Lunar IDXA Bone Densitometer and Vivid E9 medical equipment. The contract has a total ceiling value of $174,079.86 and an ultimate completion date of March 31, 2025. The Remi Group, a for-profit Subchapter S Corporation, has previously provided similar equipment maintenance and support services to various federal agencies. This contract is not set aside for any socioeconomic program. The Remi Group also holds an Indefinite Delivery Contract from the VA's Veterans Health Administration Veterans Integrated Service Network 4 for consolidated equipment maintenance services, with a potential value of $674,127.46.

Quick answers

Who was awarded contract 36C25820F0035?

36C25820F0035 was awarded to The Remi Group LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 2, 2019.

How much is contract 36C25820F0035 worth?

The government has obligated $128,015 on 36C25820F0035. Its potential value, with all options, is $174,080.

Is contract 36C25820F0035 an order under another contract?

Yes. 36C25820F0035 is a delivery order under GS21F0093V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 36C25820F0035 competed?

The extent of competition for 36C25820F0035 was full and open competition. The government received 1 offer.

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