AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W81K0020P0292
W81K0020P0292: $20K purchase order to The Remi Group LLC
The Remi Group LLC holds a purchase order from Department of the Army with $20K obligated since Oct 2023 and $77K obligated over its life, against a ceiling of $77K. Latest action Mar 24, 2025.
Annual preventive maintenance
| PIID | W81K0020P0292 |
|---|---|
| Type | purchase order |
| Company | The Remi Group LLC |
| Agency | Department of the Army |
| Contracting office | W40M MRC0 WEST |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES |
| NAICS | 811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $77K |
| Ceiling (base and all options) | $77K |
| Base date | Oct 1, 2020 |
| Latest action | Mar 24, 2025 |
| End date | Oct 31, 2025 |
| Actions since Oct 2023 | 5 |
| 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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