GETWAB

01 / Contract Profile

SP700025P0060 Federal Contract Award

Agency code 97AS

PROCUREMENT OF TWO LABEL MAKERS WITH A 3 YEAR WARRANTY. DELIVERY LOCATIONS ARE MECHANICSBURG AND PHILADELPHIA. P00002: CORRECTED LOA FOR CLIN 0007 AND UPDATED WAWF CLAUSE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$24.4K
Contract actions3
Potential value$0
Latest actionNov 7, 2025
Effective dateJun 10, 2025
Completion dateMay 30, 2028
NAICS markets1
PSC categories1

03 / Spending Trend

SP700025P0060 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Fiscal yearNet obligationsActionsChange
FY 2025$24.4K3

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDCSO-P NEW CUMBERLAND

05 / Contractor

Who holds this federal contract?

RLO2 LLC

UEI EB63SL3PWA68 · CAGE 6Z1B8

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333310COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$24.4K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$24.4K3100.0%

08 / Place of Performance

Where is the work recorded?

MECHANICSBURG, CUMBERLAND, PENNSYLVANIA, UNITED STATES

ZIP 170502411

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 7, 2025P00002$0DCSO-P NEW CUMBERLANDOffice code SP70003333103610
Nov 4, 2025P00001$1.5KDCSO-P NEW CUMBERLANDOffice code SP70003333103610
Jun 3, 2025Base action$22.9KDCSO-P NEW CUMBERLANDOffice code SP70003333103610

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.