Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 26, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201310641G | 561210 | IGF::CT::IGF CENTRALIZED MAINTENANCE AGREEMENT FOR SCIENTIFIC EQUIPMENT | $65K |
| Apr 24, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917F0076 | 561210 | IGF::OT::IGF- EQUIPMENT MAINTENANCE | $183K |
| Apr 21, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | HHSN302201700020U | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [17-004884] | $6K |
| Apr 19, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F91149 | 561210 | EQUIPMENT MAINTENANCE PROGRAM IGF::OT::IGF FOR OTHER FUNCTIONS | $1.3M |
| Apr 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201700071U | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT | $7K |
| Apr 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700106U | 561210 | IGF::CT::IGF, MAINTENANCE FOR BD SYSTEM | $8K |
| Apr 13, 2017 | Department of JusticeHEADQUATERS | DJD16HQP0415 | 561210 | IGF::OT::IGF DEA FITNESS CENTER-MAINTENANCE | $73 |
| Apr 13, 2017 | Department of JusticeHEADQUATERS | DJD17HQG0033 | 561210 | IGF::OT::IGF THE REMI GROUP- SAFB, FITNESS CENTER EQUIPMENT MAINTENANCE: BI-MONTHLY INSPECTIONS OF ALL DEA FITNESS CENTER EQUIPMENT, NOT TO EXCEED $3,089.24 PER INSPECTION. THIS INCLUDES ALL REPAIR PARTS REQUIRED, ADJUSTMENTS, LUBRICATIONS, LABOR, AND TRAVEL TIME FOR | $235 |
| Apr 11, 2017 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV15FA029 | 561210 | IGF::OT::IGF INSTRUMENT MAINTENANCE FOR OPTIMA 7300 DV AND 2400 SERIES | $16K |
| Apr 10, 2017 | Environmental Protection AgencySF PROC OPS DIVISION (SRRPOD) | EPG17S00153 | 561210 | IGF::CL,CT::IGF THE POINT OF CONTACT FOR THIS TASK ORDER IS ERIC VILLEGAS OR CHRIS BOURK. ERIC MAY BE REACHED AT 513-569-7017. CHRIS MAY BE REACHED AT (513)569-7457. THE TASK ORDER INCLUDES COVERAGE FOR THE FOLLOWING EQUIPMENT: -PCR DETECTION SYSTEM SERIAL NUMBER 772BR1088 -DROPLET GENERATOR SERIAL NUMBER 772BR1088 -DROPLET READER SERIAL NUMBER 771BR1057 -BECKMAN COULTER OPTIMA-L-100XP SERIAL NUMBER LXP03F10 -PCR DETECTION SYSTEM BIO RAD QX200 SERIAL NUMBER 773BR1314 -DROPLET GENERATOR SERIAL NUMBER 772BR1088 -DROPLET READER SERIAL NUMBER 771BR1057 -PLATE SEALER -C1000 BIO RAD THERMAL CYCLER SERIAL NUMBER CT011860 THE CONTRACTOR SHALL NOT COMMENCE TO PERFORM ANY WORK NOT IDENTIFIED ON QUOTE RSA0004517-03. ANY WORK PERFORMED OUTSIDE OF THIS TASK ORDER SHALL BE THE RISK OF THE CONTRACTOR. IN THE CASE OF CONFLICT OF TERMS AND CONDITIONS WITH EP-G17S-00153 AND QUOTE NUMBER RSA0004517-03, THE TERMS AND CONDITIONS UNDER EP-G17S-00153 SHALL PREVAIL. | $19K |
| Apr 7, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD170083 | 561210 | IGF::OT::IGF MAINTENANCE CONTRACT 6/1/2017-5/31/2018 FOR HITACHI AMINO ACID ANALYZER | $9K |
| Apr 7, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0095 | 811219 | IGF::OT::IGF SERVICES FOR LUMENIS EYE LASER EQUIPMENT | $18K |
| Apr 6, 2017 | Department of AgricultureVS DB AMES IA | AG6197D170125 | 561210 | IGF::OT::IGF ATTN LECIA DOWNS; SERVICE MAINTENANCE BMG FLOUSTAR OMEGA PLATE READER | $3K |
| Apr 5, 2017 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG15300297 | 561210 | IGF::OT::IGF LABORATORY INSTRUMENT MAINTENANCE | $36K |
| Apr 5, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | HHSN302201700018U | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [17-004290] | $18K |
| Apr 5, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | HHSN275201700316P | 811219 | IGF::OT::IGF - REMI GROUP LLC, THE | $16K |
| Apr 3, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201400438U | 561210 | IGF::CT::IGF REMI GROUP LLC, THE:1175958 [14-010561] | $237K |
| Mar 31, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700528P | 811219 | IGF::OT::IGF 1 YEAR SERVICE CONTRACT FOR 3 TETRAD2 INSTRUMENTS AND 12 ALPHA UNITS | $14K |
| Mar 30, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002014F61166 | 811212 | IGF::OT::IGF ESTABLISH AND MAINTAIN AN EQUIPMENT MAINTENANCE PROGRAM (EMP) | $595K |
| Mar 30, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHGRI | HHSN302201700017U | 561210 | IGF::OT::IGF 01-REMI GROUP-CRITICA02-REMI GROUP-CRITICA03-REMI GROUP-CRITICA | $26K |
| Mar 30, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916P0506 | 811219 | IGF::OT::IGF FULL SERVICE MAINTENANCE OF SIRONA CEREC DENTAL EQUIPMENT | $13K |
| Mar 30, 2017 | Department of DefenseW6QK ACC-APG NATICK | W911QY17F0035 | 561210 | IGF::OT::IGF CARY 5000 SPECTROPHOTO REPAIR/MAINT-TMET | $9K |
| Mar 29, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201700052U | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT | $13K |
| Mar 29, 2017 | Department of DefenseUSUHS | HU000117PDV32 | 334519 | IGF::OT::IGF ANNUAL MAINTENANCE ON AFRRI'S ELEKTA CLINICAL LINEAR ACCERATOR | $153K |
| Mar 28, 2017 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDP170247 | 334516 | IGF::OT::IGF 1 YEAR SERVICE CONTRACT FOR THE MAINTENANCE AND REPAIR OF (1) ONE VARIAN AA240FS SPECTROMETER SERIAL # ELO4093571, IN ADDITION TO (1) ONE COMBIPAL SAMPLER SERIAL # EL04043142 AT THE SMSBRU FACILITY. THIS WILL BE BILLED QUARTERLY IN ARREARS. MAINTENANCE CONTRACT SHALL COVER: 1) TECHNICAL SUPPORT FOR COVERED SERVICE EVENTS 2) SCHEDULED PREVENTIVE MAINTENANCE VISITS PER OEM SPECIFICATIONS 3) CORRECTIVE REPAIRS, TO INCLUDE: THE COST OF ON-SITE REPAIR SERVICE, EMERGENCY REPAIRS, PARTS, TRAVEL, RETURN SHIPPING, AND LABOR: 24X7X365 AT VENDOR'S PREVAILING LABOR RATES, OVERTIME IS THE RESPONSIBILITY OF INSTITUTIONAL PARTICIPANT UNLESS OTHERWISE INDICATED ON THE EQUIPMENT SCHEDULE. 4) ALL MAINTENANCE AND REPAIRS TO BE PERFORMED IN ACCORDANCE WITH OEM SPECIFICATIONS 5) INTERNET-BASED MANAGEMENT REPORTING SYSTEM 6) COVERAGE FOR RENTAL / LOANERS WHEN REPAIRS ARE NEEDED | $5K |
| Mar 27, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316P2190 | 811219 | IGF::OT::IGF SERVICE CONTRACT PERKIN ELMER GAMMA COUNTER | $7K |
| Mar 22, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201400155P | 811219 | IGF::OT::IGF MAINTENANCE AGREEMENT | $9K |
| Mar 20, 2017 | Department of DefenseNAVAL HOSPITAL | N6809515F2005 | 561210 | IGF::OT::IGF BASE PLUS 4 OPTION YEARS OF MAINTENANCE AND SUPPORT FOR THE VMAX ENCORE 229C SYSTEM. INCLUDE ALL PREVENTIVE AND CORRECTIVE REPAIRS. | $6K |
| Mar 17, 2017 | Department of AgricultureVS DB AMES IA | AG6197D170037 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // MAINTENANCE CONTRACTS LAB EQUIPMENT - NADC | $18K |
| Mar 17, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201400130G | 561210 | IGF::OT::IGF RADIOLOGY SERVICES AND MAINTENACE AT WRSU. | $160K |
| Mar 16, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD170073 | 561210 | IGF::CT::IGF REFERENCING THE ATTACHED REVISED QUOTE/AGREEMENT NO. RSA0003417 BY MICHELLE ZUMSTEIN, DATED MARCH 15, 2017 - THE REMI GROUP, LLC WILL PROVIDE YEARLY MAINTENANCE ON THE FOLLOWING INSTRUMENT FROM APRIL 17, 2017 THROUGH APRIL 16, 2018. PERKIN ELMER MANUFACTURED: MODEL: ELAN DRCE MASS SPECTROMETER, SERIAL NO. AH00430510, NO PM'S/ ___________________________________________________________________________________________________________ INSTRUMENT LOCATION ADDRESS: USDA, ARS, NEA, ACSL 10300 BALTIMORE AVE. BUILDING 007, RM. 218-A, BARC-WEST ATTENTION: CARRIE GREEN BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-9230 FOR CARRIE.GREEN@ARS.USDA.GOV ___________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICE ELECTRONICALLY THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE. IPP HELP DESK PHONE NO. 1-866-973-3131 ___________________________________________________________________________________________________________ | $14K |
| Mar 16, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710080G | 561210 | IGF::OT::IGF MISEQ DNA SEQUENCER PREVENTATIVE MAINTENANCE | $10K |
| Mar 16, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700144U | 561210 | IGF::OT::IGF AMBIS 1836133 PREVENTIVE MAINTENANCE FOR BIO-PLEX 200; S/N LX10012118402 | $6K |
| Mar 14, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201300073A | 811219 | IGF::OT::IGF PM OF IMAGING EQUIPMENT - CRSU | $90K |
| Mar 14, 2017 | Department of Health and Human ServicesNIH NIAMS | HHSN264201700001PC | 811219 | IGF::CT::IGF SERVICES | $4K |
| Mar 14, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700137U | 561210 | IGF::OT::IGF MAINTENANCE AGREEMENT ON PCR SYSTEM | $8K |
| Mar 14, 2017 | Department of DefenseUSUHS | 0001 | 811219 | IGF::OT::IGF CALLS PLACED AGAINST THE MAINTENANCE BPA CALLS FOR FY17 Q1 - OCT 1 TO DEC 31 2016. (S/A CORRECTED # OF ACTIONS, AND OFFERS RECEIVED SECTIONS, IV&V 5/4) | $12K |
| Mar 13, 2017 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD170071 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE/SERVICE FOR CEM EQUIPMENT, APRIL 1, 2017 THROUGH MARCH 31, 2018 | $11K |
| Mar 10, 2017 | Department of AgricultureVS DB AMES IA | AG6197D170040 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // MAINTENANCE CONTRACTS FOR LABORATORY EQUIPMENT USED IN LAB TESTING | $6K |
| Mar 9, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700203PC | 811219 | IGF::OT::IGF SERVICE AGREEMENT | $10K |
| Mar 9, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700202PC | 811219 | IGF::OT::IGF SERVICE AGREEMENT | $9K |
| Mar 9, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0361 | 541511 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR SUPERDIMENSION ILOGIC SYSTEM BRONCHOSCOPE | $16K |
| Mar 8, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P1715 | 811219 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON LEICA LMD6000 | $8K |
| Mar 7, 2017 | Department of LaborDEPT OF LABOR - OASAM-BOSTON REGION | 1605BS17F00003 | 561210 | MAINTENANCE FOR 22 XEROX WORK CENTRE PRINTERS IGF::OT::IGF | $8K |
| Mar 7, 2017 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG16900310 | 561210 | IGF::OT::IGF MAINTENANCE AND REPAIR SERVICE FOR ENTECH AIR SAMPLE PREPARATION AND SAMPLE INTRODUCTION EQUIPMENT. | $32K |
| Mar 7, 2017 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | EPG17Z00394 | 561210 | IGF::OT::IGF MSA 3/2017 TO 3/2018 THERMO-FISHER AQUAKEM 200 NUTRIENTS ANALYZER | $5K |
| Mar 7, 2017 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201500142G | 561210 | IGF::OT::IGF THE REMI GROUP - PREVENTATIVE MAINTENANCE CONTRACT FOR THIN PREP T2000 MACHINE FOR LABORATORY AND BIOMEDICAL ENGINEERING. | $7K |
| Mar 1, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24416F2935 | 561210 | IGF::OT::IGF- PM OF CARESTREAM EQUIPMENT | $17K |
| Mar 1, 2017 | Department of Health and Human ServicesNIH NCI | HHSN261201700056U | 561210 | IGF::OT::IGF SERVICE AGREEMENT REMI GROUP LLC, THE:1175958 [17-025123] | $57K |
| Mar 1, 2017 | Department of DefenseW6QM MICC-FT KNOX | W9124D17C0004 | 811219 | IGF::OT::IGF X-RAY MACHINE MAINTENANCE SERVICES FOR MEPCOM. BASE YEAR PLUS THREE ONE YEAR OPTION PERIODS. | $205K |
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