Delivery Order GS06F0969Z-HSCGG812FPWA179

This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Rem Systems Inc., a small business contractor, for the maintenance of LEKTRIEVER storage systems. The contract has a ceiling value of $66,789.00 and a period of performance from February 27, 2018, to February 28, 2021. Rem Systems Inc. is a leading provider of automated storage and retrieval systems, vertical carousels, and rotary filing systems to federal agencies, particularly the...

This is a $242,100.00 firm-fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) Troop Support to Rem Systems Inc., a for-profit small business organization. The contract is for other administrative facilities and services, and the place of performance is Paoli, PA. Rem Systems Inc. has provided automated storage and retrieval systems, vertical carousels, and rotary filing systems to support material handling and electronic records storage at various military facilities...

This is a firm fixed-price purchase order awarded by the U.S. Army Communications-Electronics Command (CECOM) to Rem Systems Inc., a small business contractor, for the provision of preventative maintenance services on Kardex filing systems. The contract has a ceiling value of $170,723.65 and a period of performance ending on August 3, 2023. Rem Systems Inc. is a leading provider of automated storage and retrieval systems, vertical carousels, and rotary filing systems to federal agencies,...

This federal contract award, with ID 80NSSC24PB774, was issued by the Shared Services Center, a civilian federal agency, to the prime contractor Robert E Mason & Associates Inc. (doing business as Rem Services Inc.), a for-profit organization. The contract is for "RE MASON ADDITIONAL SERVICE BANK HOURS" and has a firm fixed price of $24,750.00 with a completion date of July 18, 2025. The contract does not have a set-aside designation. Based on the information provided, Rem Services...

This is a $3,634,330.93 definitive, firm-fixed price contract awarded by the Headquarters Division of the Federal Agency to Didlake Inc., a nonprofit organization registered as an AbilityOne Non-Profit Agency, to provide shipping and receiving services at the agency's headquarters in Manassas, Virginia. The contract has an ultimate completion date of March 31, 2030 and was awarded on May 1, 2025. Didlake Inc. is a significant provider of facility support services to various federal agencies,...

This federal contract award, valued at $75,183.00, was issued by the Naval Sea Systems Command (NAVSEA) to Rem Systems Inc., a small business based in Malvern, Pennsylvania. The contract is for file storage services and was set aside for small businesses. The original solicitation requested quotes for the supply, maintenance, and upgrading of material handling equipment, particularly Kardex storage systems, for various Department of Defense facilities. Rem Systems Inc. has a history of providing...

This federal contract award, valued at $166,897.89, was issued by the Communications Electronics Command (CECOM) of the United States Army for the maintenance of automated vertical storage units at the Tobyhanna Army Depot in Pennsylvania. The contract was set aside for small businesses and was awarded to Rem Systems Inc., a leading provider of automated storage and retrieval systems, vertical carousels, and rotary filing systems to federal agencies. The contract requires Rem Systems Inc. to...

<p>This is a firm fixed-price purchase order awarded by the Office of Logistics and Acquisition Operations, a civilian agency, to AVR Filing &amp; Storage Systems, Inc., a veteran-owned small business, for preventative maintenance on Novak mail sorters. The contract has a ceiling value of $77,027.87 and a completion date of December 16, 2020. The contract was awarded on December 17, 2015 and does not have a set-aside designation.</p>

This is a renewal of an Ivanti Service Manager (also known as HEAT) maintenance and support contract awarded to August Schell Enterprises, Inc., a small business based in Rockville, Maryland. The $17,802.90 fixed-price delivery order is funded by the Office of the Inspector General for Tax Administration, a civilian federal agency, and is set aside for small business participation. The contract provides for the renewal of software maintenance and support services for the Ivanti Service Manager...

This is a firm fixed-price delivery order awarded by the Department of Veterans Affairs (VA) to Cynergy Professional Systems LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise-Wide Procurement V (SEWP V) government-wide acquisition contract. The contract is for the procurement and installation of desktop multi-line cards for the existing UNIVERGE SV9500 system at the Dallas VA Healthcare System, with a ceiling value of $23,567.18 and a completion...