Purchase Order FA449716P0006
- Not listed
- This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Rem Systems Inc., a small business contractor, for the procurement of a vertical carousel. The contract has a ceiling value of $52,677.00 and was awarded on September 18, 2019, with a final completion date of May 22, 2020. Rem Systems Inc. is a provider of automated storage and retrieval systems, vertical carousels, and rotary filing systems, primarily serving various...
- This firm fixed-price purchase order was awarded by the Defense Logistics Agency Troop Support to Rem Systems Inc., a for-profit organization, for other management support services related to a remote control system - Kardex. The contract has a potential value of $7,652.36 and a completion date of March 14, 2024. It was not set aside for any specific business type. Rem Systems Inc. is a leading provider of automated storage and retrieval systems, vertical carousels, and rotary filing systems...
- 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 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...
- The Department of the Air Force Materiel Command awarded Rem Systems Inc. a $182,648 firm fixed price purchase order for vertical carousels. The contract has a period of performance from August 2, 2023 through January 17, 2024 and is being performed at Wright-Patterson Air Force Base in Ohio. The award is set aside for total small business and will provide material handling equipment to support DOD-USAF programs through the Air Force Life Cycle Management Center headquartered at...
- The U.S. Army Communications Electronics Command (CECOM), a Defense agency, awarded a $169,897.89 firm fixed-price purchase order to Rem Systems Inc., a small business contractor, on September 12, 2023, for automated vertical storage unit maintenance and repair services. The contract is set aside for total small business and extends through March 30, 2027. Work will be performed at Tobyhanna Army Depot in Tobyhanna, Pennsylvania, a major Army maintenance facility. Rem Systems Inc. specializes in...
- 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 is a firm fixed-price purchase order awarded by the Air Mobility Command (AMC), a defense agency, to The Remi Group LLC, a for-profit Subchapter S corporation, for a MAQUET CIRCULATORY ASSIST UNIT MX with a ceiling value of $94,565.92. The contract has a period of performance through September 30, 2023. The original solicitation was a total small business set-aside, posted on March 27, 2019 and awarded on May 1, 2019. The Remi Group is a prime contractor that has provided maintenance,...
- This is a $16,960.00 firm fixed-price purchase order awarded by the U.S. Defense Logistics Agency (DLA) to Rem Electronics Supply Co Inc. (Rem), a self-certified small disadvantaged, woman-owned small business and manufacturer. The contract is for the delivery of cylinder assemblies, actuators (NSN 8510629763), with a performance period ending on July 1, 2024. Rem has been a reliable supplier of electronic components and specialized equipment to the DLA and other defense agencies. This award...
- This is a firm fixed-price Purchase Order contract awarded by the Defense Microelectronics Activity (DMEA), a component of the U.S. Department of Defense, to The Remi Group LLC for annual maintenance services on an AC6040 device. The contract has a ceiling value of $26,122.00 and a completion date of July 31, 2021. The Remi Group is a for-profit, Subchapter S Corporation that provides equipment maintenance management services to various federal agencies, including the National Institutes of...
This is a firm fixed-price purchase order awarded by the Air Mobility Command, a component of the U.S. Air Force, to Rem Systems Inc., a small business contractor. The $97,660.00 contract is for the provision of cages, shelving, and equipment to support the 436th Maintenance Group (436 MXG). The contract has a completion date of May 25, 2016. Rem Systems Inc. is a leading provider of automated storage and retrieval systems, vertical carousels, and rotary filing systems to federal agencies, particularly the Department of Defense. The company has a history of securing small business set-aside contracts with various defense agencies for the supply, maintenance, and upgrade of material handling equipment, as well as related services such as inventory tracking and facilities support.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Composit Tool Kit (CTK) Shelving for PMEL | FA4497-15-R-PMEL | Department of the Air Force Air Mobility Command | Award Notice 1/1 | 9/15/15, 10:30 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $12.7k | 5/5/16 | |
| P00001 | Other Administrative Action | $0 | 4/12/16 | |
| Not listed | Not listed | $84.9k | 11/12/15 |