Preventive maintenance and corrective repairs service agreement for IHS wrsu radiology equipment.

Ended Awarded Last action

Contract number
75H71220F80013
Awardee
Awarding agency
Obligated
$382,180

Award facts

Contract value 100% obligated
$382,179.99 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
Whiteriver, AZ 85941, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · D-obligation/ close out -$0
Exercise an Option P00002 · OY2 preventive maintenance and corrective repairs service agreement for IHS wrsu radiology equipment updated quote# BRT0004568-09. $57,747
Exercise an Option P00001 · OY1 preventive maintenance and corrective repairs service agreement for IHS wrsu radiology equipment updated quote# BRT0004568-08. $160,573
Original award $163,861

About this award

This is a firm fixed-price delivery order contract awarded by the Indian Health Service (IHS), a federal civilian agency, to The Remi Group LLC for preventive maintenance and corrective repair services for radiology equipment. The $382,179.99 contract has a period of performance through December 31, 2022 and was awarded on December 20, 2019 under the Facilities Maintenance and Management (03FAC) schedule of the General Services Administration (GSA). The Remi Group is a leading provider of equipment maintenance management programs for healthcare organizations and has held similar contracts with other federal agencies such as the Department of Veterans Affairs. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 75H71220F80013?

75H71220F80013 was awarded to The Remi Group LLC by Indian Health Service (Department of Health and Human Services) on December 20, 2019.

How much is contract 75H71220F80013 worth?

The government has obligated $382,180 on 75H71220F80013.

Is contract 75H71220F80013 an order under another contract?

Yes. 75H71220F80013 is a delivery order under GS21F0093V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 75H71220F80013 competed?

The extent of competition for 75H71220F80013 was full and open competition. The government received 1 offer.

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