Deobligation of excess funds off of FY19 funds-admin modification to correct typographical changes.

Ended Awarded Last action

Contract number
VA25817F2870
Awardee
Awarding agency
Obligated
$81,888

Award facts

Contract value 73% obligated
  • $84,268.98 Current, with exercised options
  • $112,356.84 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85723, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Supplemental Agreement for work within scope P00005 · Deobligation of excess funds off of FY19 funds -$2,381
Funding Only Action P00004 $28,090
Exercise an Option P00002 $0
Funding Only Action P00001 · For other functions $28,090
Original award $28,090

About this award

Veterans Integrated Service Network 22 issued a delivery order to The Remi Group LLC on October 1, 2016, with a ceiling value of $112,356.84, under the GSA Multiple Award Schedule (03FAC – Facilities Maintenance and Management) for equipment maintenance services.

Place of performance is Tucson, Arizona. The order's ultimate completion date was September 30, 2019. This delivery order was subject to a firm fixed price structure with no set-aside. An administrative modification on October 1, 2016, deobligated excess FY19 funds and corrected typographical changes.

Quick answers

Who was awarded contract VA25817F2870?

VA25817F2870 was awarded to The Remi Group LLC by Veterans Integrated Service Network 22 (Veterans Health Administration) on October 1, 2016.

How much is contract VA25817F2870 worth?

The government has obligated $81,888 on VA25817F2870. Its current value, with exercised options, is $84,269. Its potential value, with all options, is $112,357.

Is contract VA25817F2870 an order under another contract?

Yes. VA25817F2870 is a delivery order under GS21F0093V, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract VA25817F2870 competed?

The extent of competition for VA25817F2870 was full and open competition. The government received 2 offers.

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