Coagulation analyzer maintenance
Ended Awarded Last action
- Contract number
- FA442720F0017
- Awardee
-
The Remi Group LLC UEI X458FNVQ1YX9
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $39,702
Award facts
- Contract value 18% obligated
-
- $56,430.48 Current, with exercised options
- $225,683.76 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
- Travis AFB, Fairfield, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $22,974 | |
| Original award | $16,728 |
About this award
This federal contract was awarded by the Department of the Air Force Air Mobility Command to The Remi Group LLC for the provision of coagulation analyzer maintenance services at Travis Air Force Base in Fairfield, California. The contract, which does not have a set-aside designation, is a Firm Fixed Price Delivery Order issued under The Remi Group's General Services Administration (GSA) Facilities Maintenance and Management Schedule contract. The potential value of this contract is $225,683.76 and the period of performance runs through September 30, 2024. The Remi Group is a for-profit Subchapter S Corporation that specializes in providing equipment maintenance management programs, including preventative maintenance, repairs, and technical support, for a variety of scientific and medical devices across multiple federal agencies.
Quick answers
Who was awarded contract FA442720F0017?
FA442720F0017 was awarded to The Remi Group LLC by Air Mobility Command (Air Force) on October 1, 2019.
How much is contract FA442720F0017 worth?
The government has obligated $39,702 on FA442720F0017. Its current value, with exercised options, is $56,430. Its potential value, with all options, is $225,684.
Is contract FA442720F0017 an order under another contract?
Yes. FA442720F0017 is a delivery order under GS21F0093V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract FA442720F0017 competed?
The extent of competition for FA442720F0017 was full and open competition. The government received 1 offer.
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