Purchase Order 36C24418P4901
- Not listed
- This is a firm fixed-price Purchase Order awarded by the Department of Veterans Affairs (VA) to The Remi Group LLC, a For Profit Organization and Subchapter S Corporation, for the maintenance of Leica equipment. The total ceiling value of the contract is $87,729.88, with an ultimate completion date of October 14, 2024. The Remi Group is a prime contractor that provides equipment maintenance management programs, including preventative maintenance, repairs, and technical support for laboratory and...
- The Department of Veterans Affairs (VA) awarded a $174,794.70 firm-fixed-price purchase order contract to The Remi Group LLC for providing maintenance services for a GE Precision 500 R/F Room and a Shimadzu Dart Evolution with Canon 55C medical imaging equipment at the Bath VA Medical Center in New York. The contract has a base period from October 1, 2019 to September 30, 2020, with four one-year option periods. The Remi Group, a for-profit subchapter S corporation, is an experienced provider of...
- The Department of Veterans Affairs, Veterans Integrated Service Network 10, awarded a $116,469.50 firm fixed-price purchase order to The Remi Group LLC for Leica hospital equipment service. The contract was awarded on February 1, 2022, with an ultimate completion date of January 31, 2027, and will be performed in Donnelsville, Ohio. This award was issued without a small business set-aside designation and originated from a special notice posted on November 23, 2021. The Remi Group LLC, a...
- The Department of Veterans Affairs Veterans Health Administration awarded a Firm Fixed Price Definitive Contract to The Remi Group LLC, a small business subchapter S corporation, for the preventative maintenance of Carestream computer radiography equipment. The potential value of the contract is $131,684.20 and the period of performance runs through January 31, 2023. The Remi Group specializes in providing equipment maintenance management services to federal agencies, including the VA, for a...
- The Department of Veterans Affairs Veterans Health Administration awarded a $132,145.66 firm fixed-price delivery order to The Remi Group LLC for preventive maintenance on medical equipment at the VA facility in Perry Point, Maryland. The Remi Group is a leading provider of equipment maintenance management programs for healthcare and higher education organizations. The contract is part of a larger Indefinite Delivery Contract held by The Remi Group with the VA Veterans Integrated Service Network...
- The Department of Veterans Affairs Veterans Health Administration awarded a $108,000.00 Firm Fixed Price Definitive Contract to The Remi Group LLC, a For Profit Organization and Subchapter S Corporation, to provide X-Ray Maintenance services in Philadelphia, PA. This contract is not set aside. The Remi Group is a leading provider of equipment maintenance management programs for healthcare and higher education organizations, and has previously provided similar maintenance, support, and repair...
- The U.S. Department of Veterans Affairs (VA) awarded a $451,253.76 firm-fixed-price purchase order to The Remi Group LLC, a small business, for the maintenance of Hillrom brand hospital beds. The contract has a period of performance through April 30, 2020 and was awarded under the VA's Veterans Integrated Service Network 7. As a prime contractor, The Remi Group LLC has previously provided equipment maintenance services for various federal agencies, including the National Institutes of Health,...
- 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, Network Contracting Office 4 (NCO4) awarded a firm-fixed price purchase order contract to The Remi Group LLC for the full-service maintenance of G.E. Vivid cardiac ultrasound equipment. The contract has a ceiling value of $94,614.89 and a period of performance through August 25, 2023. There was no set-aside designation for this award. The Remi Group is a prime contractor that provides equipment maintenance management services to federal agencies, including the...
- This firm-fixed-price delivery order was awarded by the U.S. Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network (VISN) 10 to The Remi Group LLC for annual preventative maintenance, repair services, and technical support for Philips-manufactured ultrasound systems. The $112,232.71 contract has an ultimate completion date of October 31, 2021 and is not set aside for any special business category. The Remi Group is a small business that...
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 equipment maintenance management services to various federal agencies, including the VA, and this award is part of a larger indefinite delivery contract with the VA's Veterans Health Administration Veterans Integrated Service Network 4 valued at up to $674,127.46.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PM & repair of Hologic Equip IAW SOW for VA Lebanon | 36C24418Q9570 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 4 | Solicitation 1/1 | 8/13/18, 3:10 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Exercise an Option | $11.4k | 7/7/22 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 12/7/21 | |
| P00003 | Exercise an Option | $11.4k | 6/22/21 | |
| P00002 | Exercise an Option | $11.4k | 6/8/20 | |
| P00001 | Exercise an Option | $11.4k | 7/9/19 |