Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 29, 2016 | Environmental Protection AgencyRTP PROC OPS DIVISION (RTPPOD) | EP17D000033 | 811219 | IGF::OT::IGF OTHER FUNCTIONS 1 YEAR SERVICE SUPPORT PLAN FOR SEAHORSE | $11K |
| Nov 29, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700063U | 561210 | IGF::OT::IGF SERVICE CONTRACTS FOR FREEZERS - QUANTITY 3, CRYOGENIC SYSTEM - QUANTITY 1, FLOW CYTOMETER - QUANTITY 1, INCUBATORS - QUANTITY 2, SEPARATOR - QUANTITY 1. | $17K |
| Nov 29, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500001G | 561210 | IGF::OT::IGF | $4K |
| Nov 28, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700027U | 561210 | IGF::OT::IGF MAINTENANCE FOR SEAHORSE XFE96 ANALYZER | $11K |
| Nov 28, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025915P0222 | 811219 | IGF::OT::IGF:: - BASE YEAR - SERVICE MAINTENANCE ON FOUR (4) CUTERA DERMATOLOGY LASERS, MEDICAL EQUIPMENT. POP: 01 DECEMBER 2014 - 30 NOVEMBER 2015. | $22K |
| Nov 23, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | HHSN268201700025U | 561210 | IGF::OT::IGF | $29K |
| Nov 21, 2016 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830717F0036 | 561210 | IGF::OT::IGF X-RAY SYSTEM MAINTENANCE AGREEMENT | $3K |
| Nov 18, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700016U | 561210 | IGF::OT::IGF - REMI GROUP LLC, THE:1175958 [17-001672] | $4K |
| Nov 17, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201700054U | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS REMI GROUP LLC, | $31K |
| Nov 17, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700007U | 561210 | IGF::OT::IGF OTHER FUNCTIONS - FACILITATOR OF SERVICE AGREEMENTS ON LAB INSTRUMENTS | $22K |
| Nov 15, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN272201700051U | 561210 | IGF::OT::IGF EQUIPMENT MAINTENANCE PROGRAM; 1 YEAR SERVICE AGREEMENT SUPPORT - REMI. 12 PIECES OF LABORATORY EQUIPMENT SUCH AS FREEZERS AND CENTRIFUGES. | $46K |
| Nov 9, 2016 | Department of AgricultureUSDA ARS EBSC ACQUISTION BRANCH | AG32SCD170008 | 561210 | IGF::CT::IGF REFERENCING THE ATTACHED QUOTE NO. 506831-6 DATED AUGUST 25, 2016 - THE VENDOR: THE REMI GROUP, LLC - WILL PROVIDE A YEARLY MAINTENANCE/SERVICE CONTRACT FROM NOV. 20, 2016 TO NOV. 19, 2017 ON THE ATTACHED QUOTED 5 FREEZERS AND SERIAL NUMBERS. ___________________________________________________________________________________________________________ EQUIPMENT LOCATION: USDA, ARS, NEA, EMFSL 10300 BALTIMORE AVE. BUILDING 173,, RM. 201, BARC-EAST ATTENTION: DR. JO ANN VANKESSEL BELTSVILLE, MARYLAND 20705 PHONE NO. 301-504-8287 FOR JOANN.VANKESSEL@ARS.USDA.GOV ___________________________________________________________________________________________________________ PLEASE SUBMIT YOUR INVOICES ( MONTHLY IN ARREARS) THROUGH THE ATTACHED IPP VENDOR REGISTRATION WEB SITE. IPP HELP DESK PHONE NO. 1-866-973-3131 ___________________________________________________________________________________________________________ | $5K |
| Nov 9, 2016 | Department of AgricultureVS DB AMES IA | AG6197D170024 | 561210 | IGF::CL::IGF ATTN SARA MATCHIE; FY 17 SERVICE CONTRACT | $13K |
| Nov 9, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDCR | HHSN274201700001U | 561210 | IGF::OT::IGF MAINTENANCE LSM 700 | $11K |
| Nov 8, 2016 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDD170012 | 561210 | OTHER FUNCTIONS IGF::OT::IGF GAS CHROMATOGRAPH - ANNUAL EQUIPMENT MAINTENANCE AGREEMENT FOR: 1) GC-SERIAL#C11484506195, 2) GC-SERIAL#C11484606658, 3) GC-SERIAL#C119451011301 | $14K |
| Nov 8, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA25115F0353 | 561210 | IGF::OT::IGF CONTRACTOR SHALL FURNISH ALL PARTS, LABOR, SUPERVISION, MATERIAL, TEST EQUIPMENT, AND EMERGENCY SERVICES, INCLUDING TRANSPORTATION COST NECESSARY TO PERFORM PREVENTATIVE MAINTENANCE AND REPAIRS ON THREE (3) HEIDELBURG ENGINEERING GAMMA CAMERAS LOCATED IN DANVILLE, PEORIA AND DECATUR FOR THE PERIOD OF DECEMBER 1, 2014 THROUGH NOVEMBER 30, 2015 AND FOUR (4) ONE (1) YEAR OPTIONS TO BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT. CONTRACTOR SHALL PROVIDE ONE (1) PREVENTATIVE MAINTENANCE INSPECTION AND SERVICE ANNUALLY THAT SHOULD INCLUDE ANY REPAIRS TO KEEP THE EQUIPMENT FUNCTIONING. | $14K |
| Nov 8, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | HHSN271201700003U | 561210 | IGF::OT::IGF OTHER FUNCTION - MAINTENANCE AGREEMENTREMI GROUP - POTS# 17-000647-000648 | $9K |
| Nov 7, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700011U | 561210 | IGF::OT::IGF OTHER FUNCTION - SRV AGREEMENT FOR IMAGERS AND LIQUID COUNTER | $10K |
| Nov 3, 2016 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717P0072 | 811219 | IGF::CT::IGF ABI (LIFETECH) 7900HT SEQUENCE DETECTION SYSTEM MAINTENANCE | $13K |
| Nov 1, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201300001U | 811212 | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4K |
| Nov 1, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916P0053 | 811219 | IGF::OT::IGF BASE YEAR DSX GOLD SERVICE AGREEMENT | $8K |
| Oct 31, 2016 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | EPG16700269 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR ICAP 7400 ICP OES SERVICE CONTRACT | $6K |
| Oct 28, 2016 | Department of AgricultureUSDA ARS WBSC ACQUISITION BRANCH | AG32SDD170005 | 561210 | OTHER FUNCTIONS IGF::OT::IGF FY17 SERVICE CONTRACT FOR WQE LABORATORY EQUIPMENT QUOTE # RSA0004907-02 | $38K |
| Oct 27, 2016 | Department of Veterans Affairs610-MARION (00610) | VA25016F2867 | 561210 | IGF::OT::IGF ANNUAL PREVENTATIVE MAINTENANCE, REPAIR SERVICES, AND TECHNICAL SUPPORT FOR PHILIPS MANUFACTURED ULTRASOUND SYSTEMS. | $44K |
| Oct 27, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201500001G | 561210 | IGF::OT::IGF | $139K |
| Oct 20, 2016 | Department of AgricultureUSDA ARS SEA 4M55 | AG4M55D170001 | 561210 | IGF::OT::IGF SHIMADZU TOC ANALYZER, GSA CONTRACT #GS-21F-0093V, SERVICE AGREEMENT FOR THE PERIOD OF 11/01/16 - 10/31/17. | $5K |
| Oct 19, 2016 | Department of DefenseW40M MRC0 WEST | W81K0016P0382 | 811219 | IGF::CT::IGF FY17 MAINTENANCE FOR SURGICAL TABLES | $25K |
| Oct 18, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCWE133R17CC0005 | 561210 | ANNUAL MAINTENANCE CONTRACT ON XRF MACHINE. 3.IGF::OT::IGF | $8K |
| Oct 18, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317F0004 | 561210 | IGF::OT::IGF WARRANTY AND MAINTENANCE SERVICE FOR MEDICAL SIMULATORS | $49K |
| Oct 18, 2016 | Department of DefenseW40M MRC0 WEST | W81K0016P0357 | 811219 | IGF::CT::IGF MAINTENANCE SERVICES FY18 | $27K |
| Oct 17, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25615C0051 | 811219 | IGF::OT::IGF EQUIPMENT MAINT | $5K |
| Oct 17, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0038 | 811219 | IGF::OT::IGF SVC MAINT - ON TWO VERSA PULSE LASERS | $15K |
| Oct 17, 2016 | Department of DefenseNAVAL HOSPITAL | N6809516F3001 | 561210 | BASE YEAR PLUS 2 OPTION YEARS OF MAINTENANCE FOR THE MEDRAD SPECTRIS SOLARIS EP AND STELLANT D AUTO INJECTORS AND THE BK MEDICAL FLEX FOCUS 400 SYSTEM, ENDO BIPLANE TRANSDUCER, LINEAR ARRAY TRANSDUCER AND THE SONY PRINTER. IGF::OT::IGF | $14K |
| Oct 14, 2016 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | EPG17Z00365 | 561210 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR AGILENT 6490 LC-MS/MS SYSTEM, SERIAL # SG1228A202, CONTRACT#: GS-21F-0093V, PERIOD OF COVERAGE: 10/15/2016 TO 10/14/2017. SEE ATTACHED STATEMENT OF WORK AND QUOTE#506668-28 | $19K |
| Oct 13, 2016 | Environmental Protection AgencyREGION 9 CONTRACTING OFFICE | EPG17900331 | 561210 | MAINTENANCE OF MILESTONE DMA-80 LAB EQUIPMENT IGF::OT::IGF | $13K |
| Oct 12, 2016 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914C0409 | 811219 | MAINTENANCE AGREEMENT FOR SAKURA TISSUE TEK INSTRUMENTS. IGF::OT::IGF | $17K |
| Oct 12, 2016 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | EP14Z000019 | 811219 | OTHER FUNCTIONS IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR DIRECT MERCURY ANALYZER (DMA-80) | $3K |
| Oct 6, 2016 | Department of AgricultureVS DB AMES IA | AG6197D170006 | 561210 | IGF::CL::IGF ATTN:SARA MATCHIE//IAS-6197-17-16992//REQ #34908//THE REMI GROUP, LLC | $16K |
| Oct 5, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817F0010 | 561210 | IGF::CT::IGF CRITICAL FUNCTION - MEDICAL EQUIPMENT REPAIR SERVICE | $62K |
| Oct 3, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V16F1264 | 561210 | IGF::OT::IGF VARO MILWAUKEE - MAINTENANCE AGREEMENT FOR MAIL ROOM EQUIPMENT. | $4K |
| Oct 3, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F0002 | 561210 | PREVENTIVE MAINTENACE ALCON CONSTELLATION SYSYTEM IGF::OT::IGF OTHER FUNCTIONS | $16K |
| Oct 1, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26014F3677 | 561210 | IGF::OT::IGF - SAKURA FINETEK MAINTENANCE AGREEMENT FOR THE BOISE VAMC. | $5K |
| Oct 1, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26214C0139 | 811219 | IGF::CL::IGF TOTAL SERVICE OF LUMENIS EQUIPMENT INCLUDED SEMI-ANNUAL PMS | $21K |
| Oct 1, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25116F0444 | 561210 | IGF::OT::IGF PREVENTIVE OEM MAINTENANCE AND EMERGENCY REPAIRS FOR PREPSTAIN PROCESSOR | $9K |
| Oct 1, 2016 | Department of DefenseFA4427 60 CONS LGC | FA442714MX001 | 811219 | ROTEM HEMATOLOGY MAINTENANCE AGREEMENT | $11K |
| Oct 1, 2016 | Department of DefenseFA4427 60 CONS LGC | FA442716P1001 | 811219 | IGF::OT::IGF LEICA SERIAL # 3695 | $5K |
| Oct 1, 2016 | Department of DefenseFA4427 60 CONS LGC | FA442714F7005 | 561210 | MAINTENANCE OF ST. JUDE MEDICAL CARDIAC ELECTROPHYSIOLOGICAL MONITORING SYSTEM | $12K |
| Oct 1, 2016 | Department of DefenseFA4427 60 CONS LGC | FA442715F7005 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR MEDTRON | $9K |
| Oct 1, 2016 | Department of DefenseFA4427 60 CONS LGC | FA442715F7006 | 561210 | IGF::OT::IGF MAINTENANCE SUPPORT AGREEMENT | $22K |
| Oct 1, 2016 | Department of DefenseFA8601 AFLCMC PZIO | FA860117FG461 | 561210 | IGF::OT::IGF SUPPORT-MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $26K |
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