0
0
0
General Services Administration Awarded a Contract to THE REMI GROUP LLC for $250,000.00
Signed on
6/4/2009, 12:00 AM
THE REMI GROUP LLC Government Contract #GS21F0093V
THE REMI GROUP LLC was awarded a contract with the United States Government for $250,000.00. The contract was awarded by the agency office GSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION, which is a division with the Federal Acquisition Service within the General Services Administration.
Summary of Award
The recipient of the federal contract is THE REMI GROUP LLC, which is a U.S.-owned business located in Charlotte, North Carolina. The contract, funded by the General Services Administration, is for facilities support services worth $250,000. The contract falls under a fixed price with economic price adjustment. There are no notable spending patterns or transactions listed for this contract.
Contract Details
Contract IDGS21F0093V
Contract TypeIDV_C
Total Obligation$0.00
Exercised Options
Base Amount + Options$250,000.00
Date Signed2009-06-04
Contract DescriptionFEDERAL SUPPLY SCHEDULE CONTRACT.
Start Date2009-06-04
End Date2029-06-03
Agency Details
Awarding AgencyGeneral Services Administration
Awarding Sub AgencyFederal Acquisition Service
Awarding OfficeGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Funding AgencyGeneral Services Administration
Funding Sub AgencyFederal Acquisition Service
Funding OfficeGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION
Recipient Details
RecipientTHE REMI GROUP LLC
Recipient Location11325 N COMMUNITY HOUSE RD STE 300 CHARLOTTE NORTH CAROLINA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
A.R.E. DESIGN & BUILD, LLC
Payment Sent$1,225,612.00
February 19, 2026
SHAWNEE MILLING COMPANY
Payment Sent$14,484.00
February 19, 2026
CHIMES DISTRICT OF COLUMBIA INC
Payment Sent$25,479.00
February 19, 2026
KONE INC
Payment Sent$28,868.00
February 19, 2026
OLGOONIK SPECIALTY CONTRACTORS, LLC
Payment Sent$36,388.00
February 19, 2026
SIKORSKY AIRCRAFT CORPORATION
Payment Sent$3,215.00
February 19, 2026
SPECTRUM BUILDERS & RENOVATIONS, INC.
Payment Sent$0.00
- Possible Change to Contract
February 19, 2026
STEELCASE INC.
Payment Sent$35,233.00
February 19, 2026
A-DEC INC
Payment Sent$85,178.00
February 19, 2026
PARACHUTE LABORATORIES INC
Payment Sent$16,800.00
February 19, 2026
Latest Bills
ACERO Act
Bill HR 390February 22, 2026
ASCEND Act
Bill HR 2600February 21, 2026
Small Business Artificial Intelligence Advancement Act
Bill HR 3679February 21, 2026
Home School Graduation Recognition Act
Bill HR 6392February 21, 2026
PIPELINE Safety Act of 2025
Bill S 2975February 21, 2026
CHEERS Act of 2026
Bill HR 7620February 21, 2026
Powering Productivity Act
Bill HR 7606February 21, 2026
Rural Water Security Act
Bill HR 7631February 21, 2026
For the relief of Roberto Carlos Lopez.
Bill HR 7639February 21, 2026
Supporting the United States Olympic and Paralympic Teams in the 2026 Olympic and Paralympic Winter Games.
Bill HRES 1069February 21, 2026