AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA301620P0264
FA301620P0264: $29K purchase order to The Remi Group LLC
The Remi Group LLC holds a purchase order from Department of the Air Force with $29K obligated since Oct 2023 and $70K obligated over its life, against a ceiling of $70K. Latest action Oct 1, 2024.
Lumenis maintennance services
| PIID | FA301620P0264 |
|---|---|
| Type | purchase order |
| Company | The Remi Group LLC |
| Agency | Department of the Air Force |
| Contracting office | FA3016 502 CONS CL |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J056 MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS |
| NAICS | 339113 SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING |
| Obligated since Oct 2023 | $29K |
| Total obligated (lifetime) | $70K |
| Ceiling (base and all options) | $70K |
| Base date | Sep 16, 2020 |
| Latest action | Oct 1, 2024 |
| End date | Sep 30, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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