Federal Supply Schedule GS21F0093V

Active Awarded Last action

Contract number
GS21F0093V
Awardee
Awarding agency
Task orders
1,268

Award facts

Opportunity
Last date to order 87% complete
IDV ceiling
$250,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued the Federal Supply Schedule contract to The Remi Group LLC on June 4, 2009, under the Multiple Award Schedule for equipment maintenance services with a $250,000.00 ceiling and ultimate completion date of June 3, 2029. The schedule operates as a multi-agency, catalog-based vehicle enabling federal agencies to place orders at pre-negotiated rates rather than conducting new competitions.

The Remi Group delivers comprehensive equipment maintenance, repair, and technical support for scientific, medical, and laboratory instrumentation across civilian and defense federal agencies. Service scope includes preventative maintenance, emergency repairs, replacement parts, software updates, and remote technical support for mass spectrometers, chromatography systems (including HPLC and UHPLC), flow cytometers, DNA sequencers, ultrasound systems, microscopes, X-ray equipment, and other analytical instruments. Work is performed nationwide and worldwide with administrative oversight at the company's Charlotte, North Carolina headquarters.

The GSA labor portfolio spans seven categories from Admin Support Specialist at $34.56 per hour (high school education) through Project Manager at $103.68 per hour (bachelor's degree, eight years' experience), with no security-cleared roles offered, reflecting the vendor's civilian-side administrative and technical support posture.

Recent ordering activity under this schedule includes significant delivery orders from EPA Region 8 ($739,304.05 through February 2031 for preventive maintenance in Denver, Colorado), Indian Health Service ($383,141.07 through August 2031 for radiologic equipment maintenance at Hopi Health Care Center in Arizona), Veterans Integrated Service Network 22 ($563,939.96 through March 2031 for bone densitometer and ultrasound equipment in Arizona), and EPA Region 5 ($917,976.41 through October 2029 for equipment management services in Chicago). The Remi Group also operates under two significant underlying blanket purchase agreements leveraging this GSA Multiple Award Schedule: a $49,563,859.20 CDC single-award BPA through June 2029 for laboratory equipment maintenance programs, and a $50 million single-award Equipment Maintenance Program BPA that expired in March 2024.

Task orders

Task order Ordering agency Obligated Awarded
Preventive maintenance for instruments that are outside of warranty 68HE0826F0069 EPA Region 8 $155,308
Service contract on illumina tecan robotic manipulator arm (serial number 809001817), base plus four option years. 1232SA26F0278 Central Program Planning Coordination and Support (ARS) $25,370
Item 3326935 sakura tissuetek TEC5, tissue embedder 75N98026F00284 Office of Logisitics and Acquisition Operations (NIH) $33,368
Laboratory equipment preventative maintenance 1232SA26F0561 Central Program Planning Coordination and Support (ARS) $30,988
Nhgri - maintenance agreement 75N98026F00313 Office of Logisitics and Acquisition Operations (NIH) $24,909
NCI - maintenance for slide scanner 75N98026F00320 Office of Logisitics and Acquisition Operations (NIH) $42,602
NCI - maintenance for tissue processor - tissue embedding console 75N98026F00319 Office of Logisitics and Acquisition Operations (NIH) $37,171
Hopi health care center preventative maintenance and repair of radiologic equipment 75H71226F80029 Indian Health Service $69,339
TA instruments maintenance renewal w/options N6893626F5275 Naval Air Warfare Center (NAVAIR) $73,788
Remi service contract 36C24526F0278 Veterans Integrated Service Network 5 (VHA) $96,881
Equipment maintenance agreement for surgery remi group LLC, the:1175958 [26-006249] 75N98026F00160 Office of Logisitics and Acquisition Operations (NIH) $268,898
Contrast injectors service 36C24826F0144 Veterans Integrated Service Network 8 (VHA) $52,535
Service contract for agilent lab equipment: gcms, hplc prep and lcms q-TOF (base plus 4) 1232SA26F0211 Central Program Planning Coordination and Support (ARS) $43,870
Equipment maintenance program (EMP) remi group LLC, the:1175958 [26-003485] 75N98026F00079 Office of Logisitics and Acquisition Operations (NIH) $206,131
BD flow cytometer annual maintenance services 36C26126F0169 Veterans Integrated Service Network 21 (VHA) $34,934
Protein simple jess instrument services 12639526F0287 Marketing and Regulatory Programs Business Services (APHIS) $17,990
Invasive insect pests are a major threat to many subtropical crops. They cause great 1232SA26F0097 Central Program Planning Coordination and Support (ARS) $11,152
Remi analyzer maintenance services 1232SA26F0099 Central Program Planning Coordination and Support (ARS) $38,414
ISO cath lab service contract 36C24126F0082 Veterans Integrated Service Network 1 (VHA) $66,000
Analytical equipment service/maintenance with option years N0017426F1028 Naval Sea Systems Command (Navy) $49,549
Recur diffractometer x-RAY maintenance N6893626F5047 Naval Air Warfare Center (NAVAIR) $19,429
Lab equipment PM 36C26226N0095 Veterans Integrated Service Network 22 (VHA) $29,929
Service contract to include annual preventative maintenance and as-needed service for several pieces of laboratory… W911QX25FA010 ACC Aberdeen Proving Ground $80,559
TH. Contractor shall provide comprehensive silver support services, including parts, labor, travel, preventative… 75F40125F80184 Food and Drug Administration $53,206
Annual preventive maintenance on 2 gas chromatograph - mass spectrometers with 4 option years 1232SA25F0169 Central Program Planning Coordination and Support (ARS) $30,598
Equipment maintenance for one year on thermofisher orbitrap and LC. 1232SA25F0284 Central Program Planning Coordination and Support (ARS) $38,378
Maintenance and repair of laboratory equipment. N6311625F0551 Bureau of Medicine and Surgery (Navy) $92,013
Zeego maintenance 75N90025F00054 NIH Clinical Center $29,455
Aperio GT 450 slide scanner services 12639525F0741 Marketing and Regulatory Programs Business Services (APHIS) $46,139
Remi 36C24525F0401 Veterans Integrated Service Network 5 (VHA) $75,435
Service maintenance agreement for lab equipment-deltavision legacy RT system 75N95D25F00017 National Institute on Aging (NIH) $10,925
Service agreement for 2 gamma irradiators and 2 tecan spark plate readers for a period of performance of 06/01/2025… 75N93025F00002 National Institute of Allergy and Infectious Diseases (NIH) $17,768
Maintenance agreement for perkinelmer equipment 75N93025F00143 National Institute of Allergy and Infectious Diseases (NIH) $44,662
Nano-uhplc orbitrap MS-LC system-autosampler service 75F40125F80052 Food and Drug Administration $131,765
Annual service agreement for molecular devices flexstation 3 75N93025F00159 National Institute of Allergy and Infectious Diseases (NIH) $10,110
Equipment maintenance agreement for the NIH radiology and imaging sciences department from the remi group… 75N90025F00033 NIH Clinical Center $188,073
Contrast injectors 36C24825N0656 Veterans Integrated Service Network 8 (VHA) $50,033
Maintenance for 51 pieces of laboratory equipment. N6311625F0528 Bureau of Medicine and Surgery (Navy) $40,522
PMI bone densitometer and ultrasound equipment 36C26225F0347 Veterans Integrated Service Network 22 (VHA) $51,923
Maintenance agreement 75N91025F00002 National Cancer Institute (NIH) $71,508
Leica, TCS SP5 II microscope serial #: 5100001533, item#: 3324562 75N93025F00063 National Institute of Allergy and Infectious Diseases (NIH) $86,457
Maintenance/service agreement for scientific equipment 75N93025F00044 National Institute of Allergy and Infectious Diseases (NIH) $55,046
Maintenance agreement 75N91025F00041 National Cancer Institute (NIH) $83,331
Perfusion machine maintenance services. 36C25925N0138 Veterans Integrated Service Network 19 (VHA) $6,963
FY26 UDO initiative - annual service contract for LPD lab equipment 75N93025F00029 National Institute of Allergy and Infectious Diseases (NIH) $45,708
The remi group (ambis #2245720): service contract multiple equipment 75N93025F00038 National Institute of Allergy and Infectious Diseases (NIH) $22,276
Proteinsimple jess instrument service contract; instruments JS-3549 and JS-3995 12639525F0147 Marketing and Regulatory Programs Business Services (APHIS) $16,505
Nextseq 500 service contract 75F40125F80002 Food and Drug Administration $16,293
1 year service contract for 5 gas chromatographs to start 11-01-2024 and end 10-31-2025 12405B25F0006 Southeast Area (FRIID) $10,621
Refractive surgery equipment maintenance. HT940725F0001 Defense Health Agency $41,924
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Latest 50 of 1,268 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
75D30124A19123 EO 14398 CDC Pittsburgh $49,563,859
75D30119A04314 Equipment maintenance program (EMP) CDC Pittsburgh $50,000,000
HHSI242201700056B PMA at MSU eye care Indian Health Service $16,454
HHSI242201600056B Preventative maintenance agreement for MSU optometry equipment Indian Health Service $14,000
AG6395B150007 Laboratory equipment maintenance and repair services Marketing and Regulatory Programs Business Services (APHIS) $250,000
AG6395B150006 Marketing and Regulatory Programs Business Services (APHIS) $60,000
AG6395B140085 Laboratory equipment maintenance and repair services Marketing and Regulatory Programs Business Services (APHIS) $350,000

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Other Administrative Action PS0046 $0
Other Administrative Action PSA914 $0
Other Administrative Action PS0043 $0
Other Administrative Action PA0042 $0
Other Administrative Action PSA907 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0041 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0038 $0
Other Administrative Action PSA885 $0
Other Administrative Action PA0037 $0
Other Administrative Action PSA883 $0
Other Administrative Action PA0036 $0
Exercise an Option PO0033 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0034 $0
Other Administrative Action PA0032 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0031 $0
Other Administrative Action PA0030 $0
Other Administrative Action PA0029 $0
Other Administrative Action PSA856 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PS0023 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA809 $0
Other Administrative Action PSA812 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA808 $0
Other Administrative Action PA0021 $0
Vendor Address Change PA0020 $0
Other Administrative Action PM0019 $0
Other Administrative Action PMA767 $0
Exercise an Option PGA651 · SIN: 03FAC 500ORDER-level materials (olms) are supplies and/or services acquired in direct support of an individual task or delivery order placed against a… $0
Other Administrative Action PMA651 $0
Other Administrative Action PM0014 $0
Vendor Address Change PA0011ADDRESSCHG · SIN: 811 006SERVICES that include, but are not limited to: the development, planning, facilitation, coordination, documentation, program planning, audits,… $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract GS21F0093V?

GS21F0093V was awarded to The Remi Group LLC by Federal Acquisition Service (General Services Administration) on June 4, 2009.

How much is contract GS21F0093V worth?

GS21F0093V's own ceiling is $250,000.

How many orders have been placed under contract GS21F0093V?

1,268 orders have been placed under GS21F0093V, the latest on September 18, 2026.

Who can order from contract GS21F0093V?

GS21F0093V is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS21F0093V part of a contract vehicle?

Yes. GS21F0093V is part of Multiple Award Schedule (MAS).

Was contract GS21F0093V competed?

The extent of competition for GS21F0093V was full and open competition.

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