AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT940725F0001
HT940725F0001: $42K delivery order to The Remi Group LLC
The Remi Group LLC holds a delivery order from Defense Health Agency with $42K obligated since Oct 2023, against a ceiling of $130K. Latest action Oct 23, 2024.
Refractive surgery equipment maintenance.
| PIID | HT940725F0001 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0093V |
| Company | The Remi Group LLC |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $130K |
| Base date | Oct 23, 2024 |
| Latest action | Oct 23, 2024 |
| End date | Nov 1, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | CO |
| 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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