68HE0518F0696↗
The Remi Group LLC received this contract from Region 5 Contracting Office, Environmental Protection Agency: -$0 obligated so far for maintenance of other administrative facilities and service buildings. Its period of performance ended 2023-10-03.
Key facts · data as of Oct 26, 2026
- Recipient
- The Remi Group LLC
- Awarding agency
- Environmental Protection Agency
- Contracting office
- Region 5 Contracting Office (68HE05)
- Obligated to date
- -$0
- Potential value
- $753.2K
- Ends
- 2023-10-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 68HE0518F0696, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_68HE0518F0696_6800_GS21F0093V_4730
The Remi Group LLC: all federal awards · Environmental Protection Agency: spending · Region 5 Contracting Office: what it buys
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.
What it is
- Product or service
- Maintenance of Other Administrative Facilities and Service Buildings (PSC Z1AZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Region 5 Contracting Office (68HE05)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS21F0093V
- Where the work is
- Cook, IL · district IL-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-05-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-10-16 | P00012 | Close-out | -$0 | DEOBLIGATE $0.10 TO CLOSE OUT TASK ORDER. |
| 2023-05-26 | P00011 | Administrative change | $0 | ADD INVOICE APPROVER. ADD PAYMENT TERMS OF NET30 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗