AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT942523F0017
HT942523F0017: $12K delivery order to The Remi Group LLC
The Remi Group LLC holds a delivery order from Defense Health Agency with $12K obligated since Oct 2023 and $23K obligated over its life, against a ceiling of $49K. Latest action Nov 18, 2024.
5 year preventative maintenance service for one 3d printer
| PIID | HT942523F0017 |
|---|---|
| Type | delivery order |
| Parent award | GS21F0093V |
| Company | The Remi Group LLC |
| Agency | Defense Health Agency |
| Contracting office | ARMY MED RES ACQ ACTIVITY |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $12K |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $49K |
| Base date | Nov 20, 2022 |
| Latest action | Nov 18, 2024 |
| End date | Nov 19, 2027 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | AL |
| 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.
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