The Department of Veterans Affairs Veterans Health Administration awarded a firm fixed price delivery order contract to Remar, Inc., Fidelitone Operating LLC Division to provide document printing and insertion services for the Murfreesboro Community Based Outpatient Clinic. The $1,239,798.51 contract, which does not have a set-aside designation, was awarded on October 1, 2017 with a completion date of December 31, 2017. Remar, a for-profit supply chain management firm, has also received other...
This is a $1,457,744.16 firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 9 to Remar, Inc., Fidelitone Operating LLC Division. The contract is for document printing and insertion services to support the Murfreesboro Community Based Outpatient Clinic. This includes printing and mailing patient medical information, with a completion date of December 31, 2017. Remar, a for-profit...
This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 9 to Remar, Inc. Fidelitone Operating LLC Division. The contract is for document printing and insertion services to support VA-VHA programs at the Murfreesboro Community Based Outpatient Clinic (CMOP) in Murfreesboro, Tennessee. The potential value of the contract is $4,600,532.34, and the period of performance runs from...
This is a firm fixed price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 9 to Remar, LLC, a supply chain management firm. The contract, valued at $7,672,587.75, is for document printing and insertion services to support the Murfreesboro Community Based Outpatient Clinic (CBOC), including a previous $1.38 million order and an ongoing $3.763 million order for document printing and mailing services...
This is a firm fixed price delivery order contract (VA797MP0026|VA77016J1717) awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 9 (VISN 9) to Remar, LLC, a supply chain management firm. The $3,546,231.50 contract is for document printing and insertion services to provide patient medication information and guides to the Murfreesboro Community Based Outpatient Clinic (CMOP). This is not a set-aside contract. Remar has...
The U.S. Department of Veterans Affairs, Veterans Integrated Service Network 5 (VISN 5) awarded a firm-fixed-price delivery order contract to The Remi Group LLC, a for-profit subchapter S corporation, to provide equipment maintenance support services. The $96,539.37 contract has a period of performance through June 4, 2023 and was awarded under the Multiple Award Schedule (MAS) contract vehicle. The Remi Group, a leading provider of equipment maintenance management programs, will deliver...
The Department of Veterans Affairs Veterans Health Administration awarded a $232,012 delivery order to Jemni Inc. for fan fold paper to support operations at the Murfreesboro Consolidated Mail Outpatient Pharmacy. The order was issued against Jemni's Multiple Award Schedule contract vehicle and calls for the prime contractor to provide the requested supplies to the VA facility in Murfreesboro, Tennessee by March 2024 to support pharmacy functions. No subcontractors or set aside designations were...
This is a delivery order under a master General Services Administration (GSA) Schedule contract for Facilities Maintenance and Management (03FAC) awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 4 to The Remi Group LLC, a for-profit subchapter S corporation. The contract has a firm fixed price of $89,045.36 and provides preventative maintenance, repair, and related services for Carestream medical imaging equipment at a VA facility in Lebanon, Pennsylvania....
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 9 has awarded a $33,000 firm fixed price delivery order to Marlin Software, LLC of Murfreesboro, Tennessee for the first option year of electronic communication system services under contract CMOP 764 II. Marlin will provide Marlin Digital Subscription Services to support the agency's electronic communication system located in Murfreesboro through July 2025. No set-aside designation was...
The Department of Veterans Affairs (VA) awarded a $79,577.40 firm-fixed-price purchase order contract to The Remi Group LLC to provide preventive maintenance and repair services for Hologic C-Arm and DEXA medical equipment at the Lebanon VA Medical Center in Pennsylvania. The contract has a performance period through August 29, 2023 and was awarded under the VA's Network Contracting Office 4 (NCO4) on an unrestricted basis without a set-aside designation. The Remi Group is a provider of...