Purchase Order FA857123P0140
- Not listed
- The U.S. Air Force awarded a firm-fixed-price purchase order to The Remi Group LLC for the maintenance of a STRATASYS FORTUS 450MC 3D printer. The contract has a ceiling value of $12,742.80 and a period of performance through August 31, 2025. The Remi Group is a provider of equipment maintenance management programs, with experience supporting federal agencies such as the NIH, FDA, VA, EPA, and USDA. This contract does not have a small business set-aside designation. The Remi Group also holds...
- This firm fixed-price purchase order contract was awarded by the Oklahoma City Air Logistics Complex (OC-ALC), a unit of the U.S. Air Force, to The Remi Group LLC for annual maintenance services on four Stratasys 3D printers located at Tinker Air Force Base. The $350,031.45 contract has a period of performance from May 2020 through September 2024. The Remi Group, a small business subchapter S corporation, will provide all labor, equipment, parts, and support necessary to perform "Emerald...
- This is a five-year, firm fixed-price delivery order awarded by the U.S. Army Medical Command (MEDCOM) to The Remi Group LLC, a for-profit Subchapter S corporation based in Charlotte, North Carolina. The contract provides preventative maintenance services for one 3D printer at Fort Novosel, Alabama. The award ceiling value is $49,277.04. This contract was not set aside for small businesses. The Remi Group LLC is an experienced federal contractor that provides comprehensive maintenance, repair,...
- This is a $50,968.44 firm fixed-price purchase order contract awarded by the Defense Health Agency to The Remi Group LLC, a for-profit Subchapter S corporation based in Charlotte, North Carolina. The contract provides a service agreement for the Selecta Trio laser system, with an ultimate completion date of April 1, 2026. The contract was awarded on April 2, 2020 and was not set aside for small businesses. The Remi Group LLC is an equipment maintenance management provider that has received...
- This is a $24,446.99 firm fixed-price purchase order awarded to The Remi Group LLC, a for-profit Subchapter S corporation headquartered in Charlotte, North Carolina. The contract is for preventative maintenance, repairs, replacement parts, software updates, and technical support for a wide range of scientific and medical equipment across multiple federal agencies, including the National Institutes of Health, Food and Drug Administration, Department of Veterans Affairs, and Centers for Disease...
- This is a firm fixed-price delivery order awarded by the Food and Drug Administration (FDA), a civilian agency, to The Remi Group LLC, a for-profit Subchapter S corporation based in Charlotte, North Carolina. The $10,715.19 contract is for a Preventive Maintenance Agreement with an ultimate completion date of February 27, 2018. The Remi Group LLC provides comprehensive maintenance, repair, and support services for scientific, medical, and laboratory equipment across various federal agencies....
- This is a definitive contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to The Remi Group LLC, a for-profit Subchapter S corporation based in Charlotte, North Carolina. The contract is for a Carestream Radiography Extended Service Agreement, providing preventative maintenance, repairs, replacement parts, software updates, and technical support for medical imaging equipment. The contract has a firm fixed price of $157,999.16 and a completion date of September 21, 2022....
- This firm fixed-price purchase order was awarded by the Bureau of Engraving and Printing, a civilian agency, to The Remi Group LLC for preventive maintenance and repair services on two MCR 102 rheometers. The $37,519.80 contract has a completion date of September 27, 2024 and does not utilize a set-aside. The Remi Group is a prime contractor that provides equipment maintenance management programs, including repair and upkeep of scientific instruments, to federal agencies such as the National...
- This is a firm fixed-price purchase order award issued by the Defense Health Agency (DHA) to The Remi Group LLC, a for-profit Subchapter S corporation based in Charlotte, North Carolina. The contract is for the maintenance of microtome tissue processors, with a total ceiling value of $44,224.74 and a period of performance through December 31, 2024. The award originated from a full and open competitive solicitation, with no set-aside designation. As a prime contractor, The Remi Group has...
- This federal contract award, valued at $22,788.00, was issued by the Defense Health Agency to The Remi Group LLC, a for-profit Subchapter S corporation based in Charlotte, North Carolina. The contract is for the maintenance of 7500 FAST DX ANALYZER equipment at Fort Bliss, Texas and has a completion date of May 26, 2025. The contract was awarded on a firm fixed-price basis and was not set aside for small businesses. The Remi Group LLC is an experienced provider of equipment maintenance,...
This is a firm-fixed-price purchase order contract awarded by the Warner Robins Air Logistics Complex, a defense agency, to The Remi Group LLC, a for-profit Subchapter S corporation headquartered in Charlotte, North Carolina. The contract, valued at $40,387.11, is for the calibration and maintenance of Stratasys Fortus 450MC 3D printers. The contract does not have a set-aside designation and runs through August 29, 2028. The Remi Group LLC is an experienced provider of equipment maintenance and repair services to various federal agencies, including the National Institutes of Health, Food and Drug Administration, Department of Veterans Affairs, and Department of Defense. The company currently holds two significant Blanket Purchase Agreements (BPAs) - a $10 million BPA with the Department of Veterans Affairs and a $49.5 million BPA with the Centers for Disease Control and Prevention - which demonstrate its capacity to deliver large-scale, complex equipment maintenance programs across the federal government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Terminate for Convenience | ($2k) | 6/25/24 | |
| Not listed | Not listed | $7.4k | 8/29/23 |