# RLO2 LLC

Canonical: https://abierto.us/vendors/rlo2-llc-eb63sl3pwa68

- UEI: EB63SL3PWA68
- CAGE: 6Z1B8
- Location: Grapevine, TX
- Awards in window: 5 (11 transactions), $1,211,415 obligated, May 9, 2024 to July 23, 2026

## Awarding agencies

- Department of the Army: 2 awards, $1,155,836
- U.S. Geological Survey: 2 awards, $31,212
- Defense Logistics Agency: 1 awards, $24,368

## Industries

- 334111 Electronic Computer Manufacturing: $1,155,836
- 541611 Administrative Management and General Management Consulting Services: $31,212
- 333310 Commercial and Service Industry Machinery Manufacturing: $24,368
- 332510 Hardware Manufacturing: $0

## Competition

- Competed Under SAP: 3 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Purchase a Direct to Substrate Printer with Maintenance or Warranty for 60 months (SP700025Q1017). https://abierto.us/opportunities/sp700025q1017

## Largest awards

- W519TC24C0044 (definitive contract): $1,155,836, W6QK ACC-RI. Procurement of Handheld Scanners and Peripherials.. https://www.usaspending.gov/award/CONT_AWD_W519TC24C0044_9700_-NONE-_-NONE-/
- 140G0223F0336 (delivery order): $31,212, Ofc of Acquisition Grants-Denver. Assets Management Software Task Order - Year 1 Deobligate Clin 0010 and Add Funding. https://www.usaspending.gov/award/CONT_AWD_140G0223F0336_1434_140G0223D0015_1434/
- SP700025P0060 (purchase order): $24,368, Dcso-P New Cumberland. Procurement of Two Label Makers with a 3 Year Warranty. Delivery Locations Are Mechanicsburg and Philadelphia.. https://www.usaspending.gov/award/CONT_AWD_SP700025P0060_9700_-NONE-_-NONE-/
- 140G0223D0015: $0, Ofc of Acquisition Grants-Denver. The Purpose of This Modification Is to Ensure Compliance with Updated Federal Guidance and to Eliminate Non-Statutory Sustainability Requirements, as Well as Enhance the Representational and Certification Clauses Within the Contract.. https://www.usaspending.gov/award/CONT_IDV_140G0223D0015_1434/
- W911N223A0024: $0, W6QK Lad Contr Off. Provide Various Hardware Parts Under Federal Supply Code (Fsc) 5305, 5306, 5320, 5325, and 5340 in Support of the Terminal High Altitude Area Defense TPY-2 Cooling Equipment Unit.. https://www.usaspending.gov/award/CONT_IDV_W911N223A0024_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rlo2-llc-eb63sl3pwa68.