Federal Contractor Profile
The Remi Group LLC
$118M obligated·1,518 awards·20 agencies·21 NAICS
Federal Contracts
Showing contracts 2,601–2,650 of 2,680 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24116F0379 | 561210 | IGF::OT::IGF PREVENTATIVE SERVICE AND MAINTENANCE FOR ZEISS AND LEICA SURGICAL SCOPES | $25K |
| Dec 17, 2015 | Department of AgricultureUSDA ARS NEA 3JL0 | AG3JL0D160009 | 561210 | IGF::CL::IGF SERVICE CONTRACT WITH PREVENTIVE MAINTENANCE FOR AB SCIEX PROTEOMICS ANALYZER SN#347000034 PERIOD OF PERFORMANCE 12/20/2015 THROUGH 12/19/2016 | $20K |
| Dec 17, 2015 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018913P0997 | 811212 | IGF::OT::IGF LEKTRIEVER MAINTENANCE | $1K |
| Dec 16, 2015 | Department of Health and Human ServicesNIH, NHLBI, DERA OA OFC ACQUISTIONS | HHSN268201500019A | 811219 | IGF::OT::IGF | $18K |
| Dec 16, 2015 | Department of AgricultureUSDA ARS NEA 3JL0 | AG3JL0D160008 | 561210 | IGF::CL::IGF SERVICE CONTRACT FOR THERMO DIONEX ULTIMATE 3000 REFERENCE QUOTATION #506859-315 PERIOD OF PERFORMANCE 12/16/2015 THROUGH 12/15/2016 | $7K |
| Dec 15, 2015 | Department of Veterans Affairs243-NETWORK CONTRACTING OFFICE 03 | VA24315P1200 | 541711 | IGF::OT::IGF THE GOLD SERVICE AGREEMENT | $6K |
| Dec 11, 2015 | Department of Health and Human ServicesNIH, NIDA, OD OM OA OFC ACQUISITIONS | HHSN271201600022U | 561210 | IGF::OT::IGF OTHER FUNCTION REMI GROUP - POTS# 16-000750 AND 16-000751 | $9K |
| Dec 11, 2015 | Department of AgricultureUSDA ARS NEA 349B | AG349BD150003 | 561210 | IGF::OT::IGF TYPHOON 9200 PREVENTATIVE MAINTENANCE/PM | $12K |
| Dec 11, 2015 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | EPG15300297 | 561210 | IGF::OT::IGF LABORATORY INSTRUMENT MAINTENANCE | $3K |
| Dec 11, 2015 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ15P0003 | 811219 | IGF::OT::IGF MICROSCOPE MAINT. U438240 | $5K |
| Dec 10, 2015 | Department of Health and Human ServicesNIH, NIDA, OD OM OA OFC ACQUISITIONS | HHSN271201600020U | 561210 | IGF::OT::IGF OTHER FUNCTIONREMI GROUP - POTS# 16-001419 | $6K |
| Dec 10, 2015 | Department of DefenseW40M MRC0 WEST | W81K0015P0908 | 811219 | IGF::CT::IGF FY16 MAINTENANCE SURGICAL TABLES | $24K |
| Dec 8, 2015 | Department of Health and Human ServicesNIH, NIAID DEA OA OFC ACQUISITIONS | HHSN272201600056U | 561210 | IGF::OT::IGF AMBIS # 1763489 MAINTENANCE | $47K |
| Dec 3, 2015 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | EPG16700269 | 561210 | IGF::OT::IGF ANNUAL MAINTENANCE AGREEMENT FOR ICAP 7400 ICP OES SERVICE CONTRACT | $6K |
| Dec 2, 2015 | Department of Health and Human ServicesNIH, NIDA, OD OM OA OFC ACQUISITIONS | HHSN271201600053P | 334516 | IGF::OT::IGF OTHER FUNCTION | $15K |
| Dec 2, 2015 | Department of Health and Human ServicesNIH, NIAID DEA OA OFC ACQUISITIONS | HHSN272201600048U | 561210 | IGF::OT::IGF OT OTHER FUNCTIONS ANNUAL SERVICE CONTRACT FOR LAB FREEZERS, INCUBATORS, AND SEPARATOR | $9K |
| Dec 2, 2015 | Department of DefenseCOMMANDING OFFICER | M0014616FX505 | 561210 | IGF::OT::IGF MASS SPECTROMETER | $45K |
| Dec 1, 2015 | Department of Health and Human ServicesNIH, NIAID DEA OA OFC ACQUISITIONS | HHSN272201600046U | 561210 | IGF::OT::IGF AMBIS # 1762735 MAINTENANCE | $41K |
| Dec 1, 2015 | Department of AgricultureUSDA ARS MWA 64PP | AG64PPD160002 | 561210 | IGF::CT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR GAS CHROMATOGRAPH WITH ION TRAP, MODEL: 7890A | $6K |
| Dec 1, 2015 | 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 |
| Nov 30, 2015 | Department of Health and Human ServicesDEPT OF HHS/FOOD AND DRUG ADMINISTRATION | HHSF223201400051G | 561210 | IGF::OT::IGF ANNUAL SERVICE AGREEMENT FOR A CARY 100 UV SPECTROPHOTOMETER | $4K |
| Nov 30, 2015 | Department of Health and Human ServicesNIH, NIAID DEA OA OFC ACQUISITIONS | HHSN272201600043U | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS THE REMI GROUP, LLC | $36K |
| Nov 25, 2015 | Environmental Protection AgencyORD/OARS/EMD/SIMPLIFIED ACQUISITION BRANCH (SAB) | EPG16Z00278 | 811212 | OTHER FUNCTIONS IGF::OT::IGF THIS IS A NEW SERVICE MAINTENANCE FOR THE PURCHASE OF A PARTS AND LABOR PLATINUM SERVICE LEVEL CONTRACT TO COVER THE COST OF LABOR,TRAVEL, AND PARTS FOR ONSITE MAINTENANCE AND REPAIR OF A MALVERN INSTRUMENTS, APA5001 MASTERSIZER 2000 PARTICLE SIZE ANALYZER WITH HYDRO2000S SMALL VOLUME LIQUID DISPERSION UNIT, AND MALVERN VISTA APPLICATION. | $6K |
| Nov 24, 2015 | Department of Health and Human ServicesNIDCR R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH | HHSN274201600006U | 561210 | IGF::OT::IGF CONSOLIDATED MAINTENANCE PROGRAM | $52K |
| Nov 23, 2015 | Department of Veterans Affairs506-ANN ARBOR | VA25116F0444 | 561210 | IGF::OT::IGF PREVENTIVE OEM MAINTENANCE AND EMERGENCY REPAIRS FOR PREPSTAIN PROCESSOR | $8K |
| Nov 20, 2015 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024416F0008 | 561210 | IGF::OT::IGF MAINTENANCE SERVICE (4) XEROX PRINTERS | $2K |
| Nov 17, 2015 | Department of Health and Human ServicesNIH, NICHD, OD OAM OFC ADMIN MGMT | HHSN275201600019P | 811219 | IGF::OT::IGF OTHER FUNCTIONS: SERVICE/MAINTENANCE AGREEMENT ON INSTRUMENTS | $10K |
| Nov 13, 2015 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716F0271 | 561210 | IGF::OT::IGF ANNUAL SERVICE AGREEMENT FOR THE FUJIFILM RADIOLOGY READERS, WORKSTATIONS AND PRINTERS | $53K |
| Nov 10, 2015 | Department of Health and Human ServicesNIH, NHLBI, DERA OA OFC ACQUISTIONS | HHSN268201600024U | 561210 | IGF::CL::IGF; REMI GROUP LLC, THE:1175958 TN16003002 MAINTENANCE SERVICE AGREEMENT FOR 1 YEAR. PERIOD OF PERFORMANCE 11/3/2015 TO 11/2/2016. QUOTE ATTACHED | $23K |
| Nov 10, 2015 | Department of Health and Human ServicesNIH, NIAID DEA OA OFC ACQUISITIONS | HHSN272201600026U | 561210 | IGF::OT::IGF LABORATORY EQUIPMENT SERVICE | $46K |
| Nov 10, 2015 | Department of AgricultureUSDA ARS MWA 51LA | AG51LAD160004 | 561210 | IGF::CT::IGF MAINTENANCE AGREEMENT FOR LUMINEX 100 ANALYZER. PERIOD OF PERFORMANCE 1 DEC 2015 - 30 NOV 2016. | $6K |
| Nov 6, 2015 | Department of AgricultureUSDA ARS WBSC 32SD | AG32SDD160007 | 561210 | HOLOGIC DEXA BONE DENSITOMETER SERVICE CONTRACT | $5K |
| Nov 5, 2015 | Department of Health and Human ServicesNIH, NIAID DEA OA OFC ACQUISITIONS | HHSN272201400100U | 561210 | IGF::OT::IGF AMBIS# 1644271 TOTAL PREVENTIVE MAINTENANCE OF BD FACSCALIBUR FLOW CYTOMETER S/N: E4425 | $25K |
| Nov 5, 2015 | Department of Health and Human ServicesNIH, NICHD, OD OAM OFC ADMIN MGMT | HHSN275201600005U | 561210 | IGF::OT::IGF OTHER FUNCTIONS - SERVICE AGREEMENT FOR MICROPLATE READER SYNERGY 4 | $8K |
| Nov 5, 2015 | Department of AgricultureUSDA ARS EBSC 32SC | AG32SCD160005 | 561210 | IGF::CT::IGF REFERENCING THE REVISED QUOTE NO. 506831-5A BY KATIE STOGNER DATED NOV. 5, 2015 - VENDOR: REMI GROUP LLC, THE - WILL PROVIDE SERVICE ON 5 FREEZERS - FOR THE FIRST 3 MONTHS (FROM NOV. 5, 2015 TO FEB. 19, 2016 - OF THIS YEARLY QUOTE. ___________________________________________________________________________________________________________________ NOTE: PLEASE REFERENCE THE ATTACHED QUOTE FOR THE EQUIPMENT LOCATION OF THE 5 FREEZERS. ___________________________________________________________________________________________________________________ NOTE: THE 1'ST QUARTERLY INVOICE IS FOR $1,200.47 ___________________________________________________________________________________________________________________ PLEASE SUBMIT YOUR COMPANIES INVOICE (ELECTRONICALLY) THROUGH THE FOLLOWING IPP VENDOR REGISTRATION WEB SITE: HTTPS://WWW.IPP.GOV ___________________________________________________________________________________________________________________ IPP (IPP INVOICE PLATFORM PROCESSING TOLL-FREE PHONE NO. IS 1-866-973-3131 ___________________________________________________________________________________________________________________ SPECIAL NOTE: THE FUNDING FOR THE REMAINING 9 MONTHS OF THIS (INTENDED) YEARLY SERVICE CONTRACT (FROM FEB. 20, 2016 TO NOV. 19, 2016)( ARE NOT ) PRESENTLY AVAILABLE - PENDING CONGRESS PASSING THE FULL YEAR USDA BUDGET FOR THIS FISCAL YEAR 16. ____________________________________________________________________________________________________________ | $1K |
| Nov 2, 2015 | Department of Veterans Affairs613-MARTINSBURG | VA24516F0050 | 561210 | IGF::OT::IGF RADIOLOGY EQUIPMENT SERVICE | $105K |
| Oct 29, 2015 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN263201300001U | 811212 | IGF::OT::IGF MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $23K |
| Oct 28, 2015 | Department of AgricultureANIMAL & PLANT HEALTH INSPECTION SERVICE | AG6197D160016 | 561210 | IGF::OT::IGF FOR OTHER FUNCTIONS // ATTN: LARA HICOK//050-00006//CFX96 TOUCH REAL-TIME PCR SYSTEM MAINTENANCE CONTRACT (SN 785BR10181, CT011140). | $3K |
| Oct 28, 2015 | Environmental Protection AgencyORD/OARS/EMD/SIMPLIFIED ACQUISITION BRANCH (SAB) | EP14Z000019 | 811219 | OTHER FUNCTIONS IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR DIRECT MERCURY ANALYZER (DMA-80) | $3K |
| Oct 28, 2015 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470314F0026 | 561210 | IGF::OT::IGF OTHER FUNCTIONS | $13K |
| Oct 27, 2015 | Department of CommerceWESTERN FIELD DELEGATES OAR | DOCWE133R16NC0011 | 561210 | XRF SPECTROMETER ANNUAL MAINTENANCE. 3.IGF::OT::IGF | $8K |
| Oct 26, 2015 | Department of Health and Human ServicesNIH, NLM, OD OA OA OFC ACQUISITIONS | HHSN276201600004U | 561210 | IGF::OT::IGF - REMI GROUP LLC, THE:1175958 [16-000721] | $4K |
| Oct 26, 2015 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG14F00073 | 811212 | IGF::OT::IGF X-RAY MACHINE MAINTENANCE | $3K |
| Oct 23, 2015 | Department of JusticeHEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION | DJD16HQG0001 | 561210 | IGF::CL::IGF ONSITE MAINTENANCE CONTRACT, ONSITE WITHIN 24HOURS OF SERVICE CALL INCLUDES PARTS, LABOR, TRAVEL, SHIPPING, ROUTINE AND PREVENTATIVE MAINTENANCE 24X7X365 | $5K |
| Oct 21, 2015 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916P0053 | 811219 | IGF::OT::IGF BASE YEAR DSX GOLD SERVICE AGREEMENT | $8K |
| Oct 20, 2015 | Department of Health and Human ServicesNHGRI R&D CONTRACTS MANAGEMENT BRANCH, NHLBI, NIH | HHSN302201600001U | 561210 | IGF::OT::IGF REMI GROUP LLC, THE:1175958 [16-000028] | $4K |
| Oct 15, 2015 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN263201500001G | 561210 | IGF::OT::IGF | $110K |
| Oct 15, 2015 | Department of Health and Human ServicesNIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY | HHSN263201500001G | 561210 | IGF::OT::IGF | $14K |
| Oct 15, 2015 | Department of DefenseFA4427 60 CONS LGC | FA442716P1001 | 811219 | IGF::OT::IGF LEICA SERIAL # 3695 | $5K |
| Oct 14, 2015 | Environmental Protection AgencyORD/OARS/EMD/SIMPLIFIED ACQUISITION BRANCH (SAB) | EPG16Z00270 | 561210 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR GOVERNMENT OWNED AGILENT MASS SPECTROMETER,LC-MS/MS SYSTEM, MODEL 6490A, SERIAL # SG1228A202 | $19K |
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