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

The Department of Veterans Affairs (Veterans Integrated Service Network 22) issued a delivery order to The Remi Group LLC on October 2, 2019, with a ceiling value of $174,079.86 for preventive and emergency repair services on GE Lunar IDXA bone densitometer and Vivid E9 ultrasound equipment.

The order was issued under the GSA Multiple Award Schedule (03FAC, Facilities Maintenance and Management). Place of performance is Prescott, Arizona. The period of performance for this extension runs October 1, 2024, through March 31, 2025, covering preventive maintenance, emergency repairs, and on-site technical support for the specified medical imaging equipment. Pricing is firm fixed price with no set-aside applied.

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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