AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA481423P0045
FA481423P0045: $12K purchase order to The Remi Group LLC
The Remi Group LLC holds a purchase order from Department of the Air Force with $12K obligated since Oct 2023 and $24K obligated over its life, against a ceiling of $63K. Latest action May 14, 2024.
Preventive maintenance agreement for lumenis laser unit splendor-x
| PIID | FA481423P0045 |
|---|---|
| Type | purchase order |
| Company | The Remi Group LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4814 6 CONS PK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $63K |
| Base date | Jun 5, 2023 |
| Latest action | May 14, 2024 |
| End date | Jun 4, 2028 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | FL |
| 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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