VISN 17 imaging equipment maintenance services
Ended Awarded Last action
- Contract number
- VA25716F1429
- Awardee
-
The Remi Group LLC UEI X458FNVQ1YX9
- Awarding agency
-
Veterans Integrated Service Network 17
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $796,751
Award facts
- Contract value 100% obligated
- $796,751.04 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 |
|---|---|---|
| Exercise an Option | $282,227 | |
| Modification | $564,453 | |
| Funding Only Action | -$49,929 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Department of Veterans Affairs (VA) to The Remi Group LLC, a for-profit Subchapter S corporation, to provide imaging equipment maintenance services for the VA's Veterans Integrated Service Network 17 (VISN 17). The contract has a ceiling value of $796,751.04 and a period of performance through November 2017. The Remi Group has previously provided similar equipment maintenance services for other federal agencies, including the National Institutes of Health, Food and Drug Administration, and Environmental Protection Agency. This contract was not set aside for small businesses. Additionally, The Remi Group holds an Indefinite Delivery Contract from the VA VISN 4 with a potential value of $674,127.46, under which a $79,302.69 delivery order was recently awarded to provide maintenance services for medical research equipment.
Quick answers
Who was awarded contract VA25716F1429?
VA25716F1429 was awarded to The Remi Group LLC by Veterans Integrated Service Network 17 (Veterans Health Administration) on May 22, 2016.
How much is contract VA25716F1429 worth?
The government has obligated $796,751 on VA25716F1429.
Is contract VA25716F1429 an order under another contract?
Yes. VA25716F1429 is a delivery order under GS21F0093V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).
Was contract VA25716F1429 competed?
The extent of competition for VA25716F1429 was full and open competition. The government received 1 offer.
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