AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · W81K0023P0161
W81K0023P0161: $9.3K purchase order to The Remi Group LLC
The Remi Group LLC holds a purchase order from Department of the Army with $9.3K obligated since Oct 2023, against a ceiling of $24K. Latest action Nov 15, 2024.
Maintenance to analyzer blood
| PIID | W81K0023P0161 |
|---|---|
| Type | purchase order |
| Company | The Remi Group LLC |
| Agency | Department of the Army |
| Contracting office | W40M MRC0 WEST |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $9.3K |
| Total obligated (lifetime) | $9.3K |
| Ceiling (base and all options) | $24K |
| Base date | Oct 1, 2023 |
| Latest action | Nov 15, 2024 |
| End date | Sep 30, 2028 |
| Actions since Oct 2023 | 3 |
| 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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