# Remedy Technological Services, LP Canonical: https://abierto.us/vendors/remedy-technological-services-lp-jb3km4n1lev3 - UEI: JB3KM4N1LEV3 - CAGE: 5HXL4 - Location: Killeen, TX - Awards in window: 40 (82 transactions), $8,404,447 obligated, January 24, 2024 to July 9, 2026 ## Awarding agencies - Department of the Army: 36 awards, $8,285,776 - Office of the Assistant Secretary for Administration: 1 awards, $118,170 - Department of the Navy: 2 awards, $500 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541690 Other Scientific and Technical Consulting Services: $4,200,293 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $4,085,483 - 334111 Electronic Computer Manufacturing: $118,170 - 541330 Engineering Services: $500 - 541511 Custom Computer Programming Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 31 awards - Not Available for Competition: 5 awards - Full and Open Competition: 3 awards - Not Competed Under SAP: 1 awards ## Largest awards - W911NF24F0050 (delivery order): $4,113,704, W6QK ACC-APG Durham. Lab Enabling Services. https://www.usaspending.gov/award/CONT_AWD_W911NF24F0050_9700_W911NF24D0003_9700/ - W9115125FA107 (delivery order): $840,717, W6QM Micc-Fdo FT Hood. This Contract Directly Supports III Ac Command Group and Staff by Providing Vtc, MS Teams and Conference Room Av Support Along with Providing Sharepoint Expertise to Both Garrison and Tactical Information Portals and Other Website and KM Operations.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA107_9700_W9115119D0009_9700/ - W9115124F0367 (delivery order): $686,801, W6QM Micc-Fdo FT Hood. Building 1001 Vtc, Km, and CCC Support. https://www.usaspending.gov/award/CONT_AWD_W9115124F0367_9700_W9115119D0009_9700/ - W9115125F0055 (delivery order): $415,357, W6QM Micc-Fdo FT Hood. Labor/Services. https://www.usaspending.gov/award/CONT_AWD_W9115125F0055_9700_W9115119D0009_9700/ - W9115125F0005 (delivery order): $304,629, W6QM Micc-Fdo FT Hood. Labor/Services the Contractor Will Provide Three Personnel to Provide Vtc/ Conference Room Support to Hq'S III Corps. https://www.usaspending.gov/award/CONT_AWD_W9115125F0005_9700_W9115119D0009_9700/ - W9115124F0216 (delivery order): $239,996, W6QM Micc-Fdo FT Hood. Building 910014, 91010, 91002 CAT6 Cable. https://www.usaspending.gov/award/CONT_AWD_W9115124F0216_9700_W9115119D0009_9700/ - W56ZLW26F0008 (delivery order): $229,823, 0418 Aq HQ Contracting Sup. A Single Award Indefinite Delivery / Indefinite Quantity (Idiq) Firm-Fixed-Price Contract for Tactical Command, Control, Computers and Communications Support. the North American Industrial Classification System Code for This Procurement Is 238210.. https://www.usaspending.gov/award/CONT_AWD_W56ZLW26F0008_9700_W9115126DA001_9700/ - W9115124F0101 (delivery order): $146,000, W6QM Micc-Fdo FT Hood. Clin 4001 Labor/Odc 89TH and 720TH MP Conference Room Upgrade. https://www.usaspending.gov/award/CONT_AWD_W9115124F0101_9700_W9115119D0009_9700/ - W9115124F0293 (delivery order): $144,000, W6QM Micc-Fdo FT Hood. 11TH CSB Conf RMS Audio Video Upgrades. https://www.usaspending.gov/award/CONT_AWD_W9115124F0293_9700_W9115119D0009_9700/ - W9115126FA092 (delivery order): $134,000, W6QM Micc-Fdo FT Hood. A Single Award Indefinite Delivery / Indefinite Quantity (Idiq) Firm-Fixed-Price Contract for Tactical Command, Control, Computers and Communications Support. the North American Industrial Classification System Code for This Procurement Is 238210.. https://www.usaspending.gov/award/CONT_AWD_W9115126FA092_9700_W9115126DA001_9700/ - 75P00125P00072 (purchase order): $118,170, Program Support Center Acq MGMT SVC. HHSTV 210TB Storage Array Replacement. https://www.usaspending.gov/award/CONT_AWD_75P00125P00072_7570_-NONE-_-NONE-/ - W9115126FA123 (delivery order): $99,955, W6QM Micc-Fdo FT Hood. Command Post Upgrade. https://www.usaspending.gov/award/CONT_AWD_W9115126FA123_9700_W9115126DA001_9700/ - W9115124F0249 (delivery order): $99,000, W6QM Micc-Fdo FT Hood. Labor/Services. https://www.usaspending.gov/award/CONT_AWD_W9115124F0249_9700_W9115119D0009_9700/ - W9115125FA029 (delivery order): $83,000, W6QM Micc-Fdo FT Hood. Configure the G3 Conference to Support Sipr/Nipr MS Teams Capability.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA029_9700_W9115119D0009_9700/ - W9115125FA061 (delivery order): $82,000, W6QM Micc-Fdo FT Hood. To Upgrade A/V for Conference Rooms in the 1CD HQ Bldg. This Work Will Be Performed Under a Task Order Written from the Id/Iq Contract W91151-19-D-0009.. https://www.usaspending.gov/award/CONT_AWD_W9115125FA061_9700_W9115119D0009_9700/ - W9115124F0099 (delivery order): $80,000, W6QM Micc-Fdo FT Hood. C4 Tactical in Support of Fort Cavazos, TX 36TH Eng Bde Conference Room. https://www.usaspending.gov/award/CONT_AWD_W9115124F0099_9700_W9115119D0009_9700/ - W9115125F0019 (delivery order): $72,250, W6QM Micc-Fdo FT Hood. Procurement and Installation of a New Control, Display, Microphone, and Switching Systems in the Usaotc Ecr. Removal of the Existing System for Government Turn In. the Installation of New System Shall Be in Accordance with the Requirements Specified.. https://www.usaspending.gov/award/CONT_AWD_W9115125F0019_9700_W9115119D0009_9700/ - W56ZLW26F0009 (delivery order): $66,537, 0418 Aq HQ Contracting Sup. This Contract Will Upgrade the Av Equipment in the Primary III Corps Command Conference Room.. https://www.usaspending.gov/award/CONT_AWD_W56ZLW26F0009_9700_W9115126DA001_9700/ - W9115125FA077 (delivery order): $55,000, W6QM Micc-Fdo FT Hood. Fort Hood Stand Alone Network Enterprise Center (Sanec) Has a Requirement for a Communications Infrastructure Upgrade for Imcom Customer Communications on the 1ST and 2ND Floor of BLDG 56480. https://www.usaspending.gov/award/CONT_AWD_W9115125FA077_9700_W9115119D0009_9700/ - W9115124F0204 (delivery order): $51,000, W6QM Micc-Fdo FT Hood. Labor/Services. https://www.usaspending.gov/award/CONT_AWD_W9115124F0204_9700_W9115119D0009_9700/ - W9115124F0276 (delivery order): $49,000, W6QM Micc-Fdo FT Hood. DCR Rewire Upgrade. https://www.usaspending.gov/award/CONT_AWD_W9115124F0276_9700_W9115119D0009_9700/ - W9115124F0140 (delivery order): $41,000, W6QM Micc-Fdo FT Hood. Labor/Services. https://www.usaspending.gov/award/CONT_AWD_W9115124F0140_9700_W9115119D0009_9700/ - W9115125F0057 (delivery order): $40,000, W6QM Micc-Fdo FT Hood. BLDG 91035 Cable Replacement. https://www.usaspending.gov/award/CONT_AWD_W9115125F0057_9700_W9115119D0009_9700/ - W9115124F0037 (delivery order): $31,000, W6QM Micc-Fdo FT Hood. Labor/Odc Conference Room Upgrade on FT Cavazos TX. https://www.usaspending.gov/award/CONT_AWD_W9115124F0037_9700_W9115119D0009_9700/ - W911NF22C0038 (definitive contract): $30,512, W6QK ACC-APG Durham. Additional Salesforce Support. https://www.usaspending.gov/award/CONT_AWD_W911NF22C0038_9700_-NONE-_-NONE-/ - W911NF25FA015 (delivery order): $28,867, W6QK ACC-APG Durham. Securegov Hosting Suite. https://www.usaspending.gov/award/CONT_AWD_W911NF25FA015_9700_W911NF24D0003_9700/ - W9115125FA062 (delivery order): $27,500, W6QM Micc-Fdo FT Hood. Install (Sipr) Secure Teams Conference Room. https://www.usaspending.gov/award/CONT_AWD_W9115125FA062_9700_W9115119D0009_9700/ - W911NF24F0066 (delivery order): $27,210, W6QK ACC-APG Durham. Web Hosting Services. https://www.usaspending.gov/award/CONT_AWD_W911NF24F0066_9700_W911NF24D0003_9700/ - W9115124F0175 (delivery order): $27,000, W6QM Micc-Fdo FT Hood. Relocate G3 Force Management Sipr VTC. https://www.usaspending.gov/award/CONT_AWD_W9115124F0175_9700_W9115119D0009_9700/ - W9115126FA093 (delivery order): $26,882, W6QM Micc-Fdo FT Hood. Replacement of a Howze Theater Projector Screen. https://www.usaspending.gov/award/CONT_AWD_W9115126FA093_9700_W9115126DA001_9700/ - W9115124F0199 (delivery order): $21,000, W6QM Micc-Fdo FT Hood. Labor/Services. https://www.usaspending.gov/award/CONT_AWD_W9115124F0199_9700_W9115119D0009_9700/ - W9115124F0054 (delivery order): $16,000, W6QM Micc-Fdo FT Hood. 720TH MP BN PDS Replacement. https://www.usaspending.gov/award/CONT_AWD_W9115124F0054_9700_W9115119D0009_9700/ - W9115125FA101 (delivery order): $7,000, W6QM Micc-Fdo FT Hood. Upgrade BLDG 33009 with Nipr Switches. https://www.usaspending.gov/award/CONT_AWD_W9115125FA101_9700_W9115119D0009_9700/ - N0017825F7749 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7749_9700_N0017825D7749_9700/ - 47QTCA23D00DG: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D00DG_4732/ - N0017825D7749: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7749_9700/ - W9115119D0009: $0, W6QM Micc-Fdo FT Hood. Incorporation of Wage Determination and Adjusted Labor Rates. https://www.usaspending.gov/award/CONT_IDV_W9115119D0009_9700/ - W9115126DA001: $0, W6QM Micc-Fdo FT Hood. A Single Award Indefinite Delivery / Indefinite Quantity (Idiq) Firm-Fixed-Price Contract for Tactical Command, Control, Computers and Communications Support. the North American Industrial Classification System Code for This Procurement Is 238210.. https://www.usaspending.gov/award/CONT_IDV_W9115126DA001_9700/ - W911NF24D0003: $0, W6QK ACC-APG Durham. Lab Enabling Services. https://www.usaspending.gov/award/CONT_IDV_W911NF24D0003_9700/ - W9115123F0153 (delivery order): -$30,964, W6QM Micc-Fdo FT Hood. III Corps CMS VTC Software Install. https://www.usaspending.gov/award/CONT_AWD_W9115123F0153_9700_W9115119D0009_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/remedy-technological-services-lp-jb3km4n1lev3.