AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · N6809320P0043
N6809320P0043: $34K purchase order to The Remi Group LLC
The Remi Group LLC holds a purchase order from Defense Health Agency with $34K obligated since Oct 2023 and $82K obligated over its life, against a ceiling of $82K. Latest action Oct 29, 2024.
Ent navigation service agreement
| PIID | N6809320P0043 |
|---|---|
| Type | purchase order |
| Company | The Remi Group LLC |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J070 MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $34K |
| Total obligated (lifetime) | $82K |
| Ceiling (base and all options) | $82K |
| Base date | Nov 1, 2020 |
| Latest action | Oct 29, 2024 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NC |
| 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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