AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · W911SA24P3039
W911SA24P3039: $271K purchase order to Remi Companies LLC
Remi Companies LLC holds a purchase order from Department of the Army with $271K obligated since Oct 2023, against a ceiling of $1.0M. Latest action Apr 14, 2026.
Snow services, mn001
| PIID | W911SA24P3039 |
|---|---|
| Type | purchase order |
| Company | Remi Companies LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC FT MCCOY (RC) |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S218 HOUSEKEEPING- SNOW REMOVAL/SALT |
| NAICS | 561790 OTHER SERVICES TO BUILDINGS AND DWELLINGS |
| Obligated since Oct 2023 | $271K |
| Total obligated (lifetime) | $271K |
| Ceiling (base and all options) | $1.0M |
| Base date | Feb 14, 2024 |
| Latest action | Apr 14, 2026 |
| End date | Oct 31, 2028 |
| Actions since Oct 2023 | 8 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MN |
| 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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