75N90019F00097↗

The Remi Group LLC received this contract from National Institutes of Health - CC, National Institutes of Health: $265.8K obligated so far for maint/repair/rebuild of equipment- medical, dental, and veterinary equipment and supplies. Its period of performance ended 2024-04-30.

Key facts · data as of Oct 26, 2026

Recipient
The Remi Group LLC
Awarding agency
National Institutes of Health (Department of Health and Human Services)
Contracting office
National Institutes of Health - CC (75N900)
Obligated to date
$265.8K
Potential value
$1.47M
Ends
2024-04-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 75N90019F00097, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_75N90019F00097_7529_GS21F0093V_4730

IGF::OT::IGF REMI GROUP LLC, THE:1175958 [19-004594]

Delivery Order · National Institutes of Health · to The Remi Group LLC (UEI X458FNVQ1YX9) · data as of 2026-10-26

Obligated to date$265.8K4 actions
Current value$1.47Mwith options exercised
Period2019-05-01 → 2024-04-30current end date

What it is

Product or service
Maint/Repair/Rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies (PSC J065)
Industry
Facilities Support Services (NAICS 561210)
Contracting office
National Institutes of Health - CC (75N900)
Competition
Full and open competition · 1 offer received
Pricing
Firm fixed price
How it was bought
GSA Schedule · under GS21F0093V
Where the work is
Mecklenburg, NC · district NC-14

Obligations by fiscal year

FY2023$261.4K
FY2024$5.5K
FY2025-$999

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

4 actions since 2023-03-10. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-01-09P00011Funding only-$999MAINTENANCE COVERAGE ON RAD&IS CLINICAL EQUIPMENT PHILIPS IU22 ULTRASOUND SYSTEM AND 10 TRANSDUCERS PER ATTACHED QUOTE. REMI GROUP LLC, THE:1175958 [23-007127]
2023-10-24P00010Option exercised$5.5KMAINTENANCE COVERAGE ON RAD&IS CLINICAL EQUIPMENT PHILIPS IU22 ULTRASOUND SYSTEM AND 10 TRANSDUCERS PER ATTACHED QUOTE. REMI GROUP LLC, THE:1175958 [23-007127]
2023-04-07P00009Supplemental agreement (work within scope)$23.6KMAINTENANCE COVERAGE ON RAD&IS CLINICAL EQUIPMENT PHILIPS IU22 ULTRASOUND SYSTEM AND 10 TRANSDUCERS PER ATTACHED QUOTE. REMI GROUP LLC, THE:1175958 [23-007127]
2023-03-10P00008Option exercised$237.7KMAINTENANCE COVERAGE ON RAD&IS CLINICAL EQUIPMENT PHILIPS IU22 ULTRASOUND SYSTEM AND 10 TRANSDUCERS PER ATTACHED QUOTE. POP 01DEC21--30APR22. THE CURRENT CONTRACT WILL INCREASE TO $348665.76 REMI GROUP LLC, THE:1175958 [23-005233]

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 ↗