Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24419C0010 | 811219 | X RAY MAINTENANCE | $108K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819P0014 | 811219 | TO PERFORM ON-SITE PREVENTIVE MAINTENANCE (PM) INSPECTION ON EQUIPMENT/SYSTEMS AS PROVIDED FOR IN THE CONTRACT AGREEMENT. PMS SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE ORIGINAL EQUIPMENT MANUFACTURER (OEM)RECOMMENDATIONS. | $26K |
| Oct 1, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219C0004 | 811219 | LUMENIS LASER SERVICE | $24K |
| Oct 1, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442715F7005 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR MEDTRON | $9K |
| Oct 1, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442715F7006 | 561210 | IGF::OT::IGF MAINTENANCE SUPPORT AGREEMENT | $24K |
| Oct 1, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442716P1001 | 811219 | IGF::OT::IGF LEICA SERIAL # 3695 | $6K |
| Oct 1, 2018 | Department of DefenseFA4427 60 CONS LGC | FA442718F0011 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT IN ACCORDAN | $14K |
| Oct 1, 2018 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16F1264 | 561210 | IGF::OT::IGF VARO MILWAUKEE - MAINTENANCE AGREEMENT FOR MAIL ROOM EQUIPMENT. | $5K |
| Oct 1, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F7411 | 561210 | IGF::OT::IGF | $11K |
| Oct 1, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F1875 | 561210 | IGF::OT::IGF ANGIO JET ULTRA PREVENTATIVE MAINTENANCE | $5K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25818F0185 | 561210 | IGF::OT::IGF EQUIPMENT MAINTENANCE | $7K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615C0051 | 811219 | IGF::OT::IGF EQUIPMENT MAINT | $5K |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016F2867 | 561210 | IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE, REPAIR SERVICES, AND TECHNICAL SUPPORT FOR PHILIPS MANUFACTURED ULTRASOUND SYSTEMS. | $46K |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25116F0444 | 561210 | IGF::OT::IGF PREVENTIVE OEM MAINTENANCE AND EMERGENCY REPAIRS FOR PREPSTAIN PROCESSOR | $9K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615C0050 | 811219 | SERVICE CONTRACT-BENCHMARK/NEXES IGF::CT::IGF | $21K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615F1378 | 561210 | IGF::OT::IGF PELORIS II RETOR TISSUE PROCESSOR PM, INSPECTION&REPAIR SERVICE: POP 10-1-15 THROUGH 09-30-15 | $58K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25616C0053 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICE ON ALCON PHACOEMULSIFICATION | $10K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25815C0051 | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE LEICA SCANSCOPE | $22K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25816C0014 | 811219 | IGF::OT::IGF FULL SERVICE AND PREVENTATIVE MAINTENANCE OF BECTON DICKINSON (BD) DIAGNOSTIC EQUIPMENT AT THE PHOENIX VA HEALTH CARE SYSTEM (PVAHCS). | $34K |
| Oct 1, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25816F0209 | 561210 | INFINITI VISION MAINTENANCE IGF::OT::IGF | $9K |
| Oct 1, 2018 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817F2870 | 561210 | IGF::OT::IGF | $28K |
| Oct 1, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26014F3677 | 561210 | IGF::OT::IGF - SAKURA FINETEK MAINTENANCE AGREEMENT FOR THE BOISE VAMC. | $2K |
| Oct 1, 2018 | Department of Veterans Affairs261P-NETWORK CONTRACT OFC21(00261P) | VA26214C0139 | 811219 | IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS | $22K |
| Sep 29, 2018 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239818F0212 | 561210 | MAINTENANCE SERVICE FOR AGILENT VELOCITY. IGF::OT::IGF | $13K |
| Sep 28, 2018 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | 1232SD18F0359 | 561210 | RENEWAL OF SERVICE CONTRACT FOR VARIAN INC. 450-GC FOR THE USDA-ARS FORT COLLINS SOIL SCIENCE RESEARCH UNIT, AS A RESULT OF REMI GROUP'S QUOTE # BRT0004818-04 OFF GSA CONTRACT GS-021F-0093V. THIS SERVICE CONTRACT GOES ALONG WITH ORDER 128KAP18F0003 ISSUED BY CONTRACTING OFFICER SHANNON COLGAN ON 6/7/18 TO REMI GROUP LLC OFF GSA CONTRACT GS-021F-0093V. ORDER # 128KAP18F0003 WAS SET UP IN OUR SYSTEM BY CO COLGAN BEFORE SHE LEFT THE AGENCY, AND SHE SET IT UP TO BE CHARGED TO HER PURCHASE CARD. SINCE CO COLGAN IS NO LONGER WITH ARS, WE ARE ISSUING THIS ORDER SO THAT THE PAYMENTS FOR THE SERVICE CONTRACT MAY BE PROCESSED THROUGH IPP.GOV INSTEAD OF USING A PURCHASE CARD. ALL TERMS AND CONDITIONS ESTABLISHED IN ORDER 128KAP18F0003 APPLY TO THIS ORDER. PAYMENTS WILL BE PROCESSED AS NET 30 THROUGH THE IPP SYSTEM. ALL CONTRACT CLAUSES, TERMS AND CONDITIONS DEFINED IN GSA SCHEDULE CONTRACT # GS-021F-0093V APPLY TO THIS DELIVERY ORDER. THE "SUBMIT INVOICE - TO" ADDRESS FOR USDA ORDERS IS THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP). THE CONTRACTOR MUST FOLLOW THE INSTRUCTIONS ON HOW TO REGISTER AND SUBMIT INVOICES VIA IPP AS PRESCRIBED IN THE PREVIOUS COMMUNICATIONS FROM USDA AND TREASURY. ALL INVOICES ARE TO BE SUBMITTED VIA THE ELECTRONIC INVOICE PROCESSING PLATFORM. THIS IS A MANDATORY REQUIREMENT INITIATED BY THE U.S. DEPARTMENT OF TREASURY AND YOU CAN FIND MORE INFORMATION AT THIS WEBSITE HTTPS://WWW.IPP.GOV. PLEASE MAKE SURE THAT YOUR COMPANY HAS REGISTERED AT WWW.IPP.GOV/VENDORS/ENROLLMENT-VENDORS.HTM TO ESTABLISH YOUR ACCOUNT. VENDORS MUST ALSO BE REGISTERED AND ACTIVE IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) AT HTTPS://WWW.SAM.GOV | $6K |
| Sep 28, 2018 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B18F0529 | 561210 | SERVICE MAINTENANCE AGREEMENT - AGILENT 6410 HPLC-QQQ MS | $19K |
| Sep 27, 2018 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239818F0315 | 561210 | MAINTENANCE FLEXMAP 3D GOLD SERVICE SN: FMSDD14336001&FMSDD14286001. | $15K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0232 | 561210 | IGF::OT::IGF ROCHE EQUIPMENT MAINTENANCE | $27K |
| Sep 27, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P3186 | 811219 | ANNUAL MAINTENANCE FOR ELEKTA LINEAR ACCELERATOR, VERSA HD | $245K |
| Sep 27, 2018 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0227 | 561210 | IGF::OT::IGF TELEDYNE EQUIPMENT MAINTENANCE | $10K |
| Sep 26, 2018 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0518F0696 | 561210 | ANNUAL COMPREHENSIVE MAINTENANCE AND REPAIR AGREEMENT FOR MULTIPLE LAB INSTRUMENTS TO INCLUDE ON-SITE EMERGENCY REPAIR, PARTS, LABOR, TRAVEL, TECHNICAL SUPPORT FOR TROUBLESHOOTING, AND PREVENTATIVE MAINTENANCE. | $154K |
| Sep 26, 2018 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017417P0214 | 334516 | IGF::OT::IGF PREVENTATIVE/PERFORMANCE CHECK MAINT. | $68K |
| Sep 25, 2018 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH18P0224 | 811219 | THERMO FISHER ARRAYSCAN VTI/XTI | $86K |
| Sep 25, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95018F00183 | 561210 | IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT | $4K |
| Sep 23, 2018 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239818F0311 | 561210 | MAINTENANCE SERVICE TAG# 3099571 LIQUID HANDLING WORKSTATION FXP MC96/ SPAN8 SN: A318440701. IGF::OT::IGF | $26K |
| Sep 22, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318P0779 | 811219 | MAINTENANCE OF BAYER CONTRAST MEDRAD INJECTORS | $32K |
| Sep 21, 2018 | Department of AgricultureUSDA ARS PWA PULLMAN LSS | 12052118F0039 | 561210 | SERVICE AGREEMENT FOR OPTIMA XE-90 CENTRIFUGE SEE ATTACHED QUOTE | $5K |
| Sep 21, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F5833 | 561210 | IGF::OT::IGF NUCLEAR MEDICINE SYSTEM MAINTEANCE | $64K |
| Sep 21, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF18PNFFP0269 | 811219 | ANNUAL IRMS SERVICE CONTRACT | $19K |
| Sep 20, 2018 | Department of DefenseFA8125 AFSC PZIMA | FA812517C0015 | 811310 | IGF::OT::IGF CARESTREAM RADIOGRAPHY EXTENDED SERVICE AGREEMENT | $31K |
| Sep 20, 2018 | Department of DefenseNAVAL HOSPITAL | N6809518F6009 | 561210 | NIDEK GYC-1000/YC-1800 COMBO | $4K |
| Sep 19, 2018 | Department of Health and Human ServicesNIH NCI | 75N91018P00784 | 811219 | IGF::OT::IGF ACQUISITION OF A MAINTENENCE AGREEMENT FOR A GOVERNMENT OWNED BD FORTESSA HIGH THROUGHOUT SAMPLER, FLOW SYSTEM, AND UV LASERS. | $28K |
| Sep 19, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX17P0204 | 334516 | TA INSTRUMENTS MAINTENANCE | $18K |
| Sep 18, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ18FNRMA0044 | 561210 | ANNUAL MAINTENANCE AGREEMENT FOR XRF SPECTROMETER. | $9K |
| Sep 17, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318P0645 | 811219 | MAINTENANCE OF SURGICAL TABLES | $47K |
| Sep 17, 2018 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225317P0079 | 811219 | IGF::CT::IGF TECHNICAL SUPPORT AND REPAIR | $14K |
| Sep 17, 2018 | Department of DefenseW6QM MICC-FT KNOX | W9124D16P0371 | 811310 | IGF::OT::IGF MAIL OPS MAILSTAR MAINT CONTRACT 22 SEPT 16 - 21 SEPT 2017 + 4 OPTION YEARS | $15K |
| Sep 12, 2018 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904017F0098 | 561210 | IGF::OT::IGF PREVENTIVE MAINTENANCE 5335 PKG. SCANNER | $5K |
| Sep 11, 2018 | Department of AgricultureUSDA ARS SEA TIFTON LSS | 12438918F0010 | 561210 | IGF::OT::IGF MAINTENANCE SERVICE CONTRACT FOR FLOW CYTOMETER | $4K |
| Sep 5, 2018 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201400189G | 561210 | IGF::OT::IGF RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE HOPI HEALTH CARE CENTER, POLACCA, AZ. 86042 | $4K |
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