Preventive maintenance and corrective repairs service agreement for IHS wrsu radiology equipment.
Ended Awarded Last action
- Contract number
- 75H71220F80013
- Awardee
-
The Remi Group LLC UEI X458FNVQ1YX9
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- 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 | -$0 | |
| Exercise an Option | $57,747 | |
| Exercise an Option | $160,573 | |
| Original award | $163,861 |
About this award
The Indian Health Service issued a delivery order to The Remi Group LLC on December 20, 2019, under the GSA Multiple Award Schedule (03FAC — Facilities Maintenance and Management) for preventive maintenance and corrective repairs of radiology equipment at the IHS Whiteriver Service Unit in Whiteriver, Arizona. The order ceiling is $382,179.99 with a firm fixed price structure and ultimate completion date of December 31, 2022.
The Remi Group, a Charlotte, North Carolina–based equipment maintenance prime contractor, self-performed all work with no subcontractor engagement. Government-invoiced labor across the order's active period (FY2020–FY2023) totaled $118 thousand over 19 contractor hours, with derived hourly rates ranging from $1,166.67 to $4,539.19 per hour, reflecting a mix of field technician and remote support labor. By fiscal year 2023, invoicing had declined to $2 thousand on a single contractor hour, consistent with completion-phase activity.
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.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award