Purchase Order N0018918PZ145
- Not listed
- This is a firm fixed-price purchase order awarded by the Defense agency, Headquarters, to Rem Systems Inc. for REM KARDEX SYSTEM MAINTENANCE SERVICES CONTRACT AWARD FY24. The contract has a ceiling value of $7,958.45 and an ultimate completion date of April 14, 2025. The contract is not set aside for any small business category. Rem Systems Inc. is a leading provider of architecture and planning solutions, including automated storage and retrieval systems, to federal agencies. The company has...
- 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 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 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 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 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,...
- This is a firm-fixed price purchase order awarded by the Naval Supply Systems Command to Remco Business Systems Inc., a for-profit subchapter S corporation, for Hanel Rotomat carousel diagnostic services. The contract has a ceiling value of $1,250.00 and a completion date of October 11, 2019. No set-aside designation was used for this award. Remco Business Systems Inc. has previously received other prime federal contract awards and subcontracts to provide services such as equipment...
- This firm-fixed-price purchase order, awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Kardex Remstar, LLC, a foreign-owned manufacturer of automated storage and retrieval systems, is to relocate an RS180 stacker. The $14,500 contract has a completion date of September 1, 2022 and does not have a set-aside designation. Kardex Remstar is a key supplier of vertical carousels, shuttles, and filing systems to federal agencies, holding a $700,000 Multiple Award Schedule...
- This is a purchase order contract awarded by the Office of Legislative Affairs, a civilian agency within the U.S. federal government, to Remco Business Systems Inc., a for-profit subchapter S corporation. The $11,200 firm-fixed-price contract is for the disassembly and scrapping of existing equipment. No set-aside designation was used. Remco Business Systems Inc. is a provider of equipment, maintenance, and other services to federal agencies, including the Department of Justice, Department of...
- This is a firm fixed price purchase order awarded by the Department of the Navy Naval Air Systems Command (NAVAIR) to Kardex Remstar, LLC, a manufacturer of automated storage and retrieval systems. The $172,737.64 contract is for the delivery of MODEL 120-1214X LEKTRIEVER units, which are a type of vertical carousel storage solution. The award does not have a set-aside designation. As a prime contractor, Kardex Remstar has previously provided vertical carousels, shuttles, filing systems, and...
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 Department of Defense. The company has a proven track record of securing small business set-aside contracts with various defense agencies, including the Army Materiel Command, Air Force Materiel Command, and Defense Logistics Agency, for a range of material handling equipment maintenance, warehouse management, and facilities support services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Lektriever maintenance and services | N0018918Q9334 | Department of the Navy Naval Supply Systems Command | Award Notice 1/1 | 2/6/18, 10:23 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Exercise an Option | $19.5k | 2/28/19 | |
| P00001 | Other Administrative Action | $0 | 2/28/18 | |
| Not listed | Not listed | $27.0k | 2/28/18 |