Remi group LLC, the:1175958 [19-004594]

Ended Awarded Last action

Contract number
75N90019F00097
Awardee
Awarding agency
Obligated
$1,471,208

Award facts

Contract value 100% obligated
$1,471,207.82 Current and potential, with all options
Completion date 100% complete
Current and 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
Charlotte, NC 28277, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00011 -$999
Exercise an Option P00010 $5,494
Supplemental Agreement for work within scope P00009 $23,628
Exercise an Option P00008 $237,725
Other Administrative Action P00007 · Maintenance coverage on RAD & is clinical equipment philips IU22 ultrasound system and 10 transducers per attached quote. POP 01DEC21--30APR22. The current… $0
Exercise an Option P00006 · Exercise option one - 05/01/2022 - 04/30/2023-maintenance coverage on RAD & is clinical equipment remi group LLC, the:1175958 [22-006308] edited by nsangous_NIH… $371,537
Supplemental Agreement for work within scope P00005 · Maintenance coverage on RAD & is clinical equipment philips IU22 ultrasound system and 10 transducers per attached quote. POP 01DEC21--30APR22. The current… $6,732
Funding Only Action P00004 · Maintenance coverage on RAD & is clinical equipment invivo expression monitor per attached quote. POP 16MAY21--30APR22. The current contract will increase to… $4,601
Exercise an Option P00003 $337,333
Supplemental Agreement for work within scope P00002 · Maintenance for philips brightview gamma camera for the period 9/1/2020 - 4/30/2021 remi group LLC, the:1175958 [20-008785] $17,400
Exercise an Option P00001 · Remi group LLC, the:1175958 [20-008785] $293,923
Original award $173,834
Show all 12

About this award

Written by GovTribe AI ·

The NIH Clinical Center issued a delivery order to The Remi Group LLC on May 1, 2019, for maintenance coverage on a Philips IU22 ultrasound system and 10 transducers, with a ceiling value of $1,471,207.82. The order is issued under the GSA Multiple Award Schedule Facilities Maintenance and Management (03FAC).

Place of performance is Charlotte, NC. The order's ultimate completion date is April 30, 2024. Pricing is firm fixed price.

Service Contract Inventory reporting shows actual government-invoiced labor of $161 thousand in FY2021 (77 contractor hours), $185 thousand in FY2022 (27 contractor hours), $174 thousand in FY2023 (22 contractor hours), and $108 thousand in FY2024 (10 contractor hours). Derived government-paid hourly rates rose from $2,103.29/hr in FY2021 to $10,559.41/hr in FY2024. The Remi Group self-performed all reported hours with no subcontractor engagement.

Quick answers

Who was awarded contract 75N90019F00097?

75N90019F00097 was awarded to The Remi Group LLC by NIH Clinical Center (National Institutes of Health) on May 1, 2019.

How much is contract 75N90019F00097 worth?

The government has obligated $1,471,208 on 75N90019F00097.

Is contract 75N90019F00097 an order under another contract?

Yes. 75N90019F00097 is a delivery order under GS21F0093V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract 75N90019F00097 competed?

The extent of competition for 75N90019F00097 was full and open competition. The government received 1 offer.

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