# R2T, Inc.

Canonical: https://abierto.us/vendors/r2t-inc-gf65pzmb9d34

- UEI: GF65PZMB9D34
- CAGE: 45CU0
- Location: Atlanta, GA
- Awards in window: 9 (35 transactions), $2,490,036 obligated, January 31, 2024 to September 15, 2026

## Awarding agencies

- Department of the Army: 4 awards, $1,842,128
- Centers for Disease Control and Prevention: 2 awards, $602,284
- Department of the Air Force: 2 awards, $45,624
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $2,444,411
- 541380 Testing Laboratories and Services: $45,624

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Full and Open Competition: 3 awards
- Competed Under SAP: 2 awards

## Largest awards

- W912DR25F0251 (delivery order): $1,997,255, W2SD Endist Baltimore. Chemical Storage Tank Condition Assessment. https://www.usaspending.gov/award/CONT_AWD_W912DR25F0251_9700_W912DR23D0006_9700/
- 75D30121F12423 (delivery order): $373,352, CDC Office of Acquisition Services. Wastewater Monitoring. https://www.usaspending.gov/award/CONT_AWD_75D30121F12423_7523_GS00F129GA_4732/
- 75D30126F21378 (delivery order): $228,932, CDC Office of Acquisition Services. Wastewater Permit Monitoring and Reporting Services Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30126F21378_7523_GS00F129GA_4732/
- FA670322P0005 (purchase order): $54,014, FA6703 94TH Contracting Flight PK. Under This Requirement the Contractor Shall Provide All Labor, Materials, Equipment, Transportation, and Tools Necessary to Provide Monthly, Seasonal and ON-CALL Environmental Sampling and Analytical Services for Dobbins Air Reserve Base (Dobbins Arb. https://www.usaspending.gov/award/CONT_AWD_FA670322P0005_9700_-NONE-_-NONE-/
- GS00F129GA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F129GA_4732/
- W912DR23D0006: $0, W2SD Endist Baltimore. Executive Order 14148 and 14173. https://www.usaspending.gov/award/CONT_IDV_W912DR23D0006_9700/
- FA670317P0011 (purchase order): -$8,390, FA6703 94TH Contracting Flight PK. Storm Water Testing. https://www.usaspending.gov/award/CONT_AWD_FA670317P0011_9700_-NONE-_-NONE-/
- W912DR22F0014 (delivery order): -$27,440, W2SD Endist Baltimore. Period of Performance Extension. https://www.usaspending.gov/award/CONT_AWD_W912DR22F0014_9700_W912DR17D0020_9700/
- W912DR18F0367 (delivery order): -$127,687, W2SD Endist Baltimore. Washington Aqueduct Dalecarlia Water Treatment Plan Clearwells Maintenance and Improvements. Modification to Close Out Task Order.. https://www.usaspending.gov/award/CONT_AWD_W912DR18F0367_9700_W912DR17D0020_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/r2t-inc-gf65pzmb9d34.