Contract SPE8EZ19P0267
Reliability & Performance Technologies, Llc · Department Of Defense · February 15, 2019
Reliability & Performance Technologies, Llc was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on February 15, 2019 for $8,000 of work in surgical appliance and supplies manufacturing. Performance is in Dublin, PA. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing.
Contract details
- PIID
- SPE8EZ19P0267
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 339113 · Surgical Appliance And Supplies Manufacturing
- Product / service
- Safety And Rescue Equipment
- Place of performance
- Dublin, PA
- First action
- February 15, 2019
Description
8506296933!FALL ARRESTER ASSEM
Modification timeline
-
February 15, 2019Base award$7.6K
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Lifetime obligated dollars across all federal contracts in this NAICS code.
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|---|---|---|---|
| 1 | Atlantic Diving Supply, Inc. | 35,131 | $1.30B |
| 2 | Avon Protection Systems Incorporated | 431 | $1.04B |
| 3 | Olympus America Inc | 3,594 | $752.06M |
| 4 | First Nation Group Llc | 2,277 | $599.54M |
| 5 | Medical Place Inc | 2,729 | $484.30M |
| 6 | Permobil Inc | 22,374 | $392.90M |
| 7 | Medtronic Inc | 17,637 | $391.40M |
| 8 | Jordan Reses Supply Company, Llc | 10,807 | $324.44M |
| 9 | Gentex Corporation | 332 | $318.97M |
| 10 | Puritan Medical Products Company I Lp | 7 | $316.06M |
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Frequently asked questions
What is contract SPE8EZ19P0267?
Contract SPE8EZ19P0267 is a federal contract awarded to Reliability & Performance Technologies, Llc by Department Of Defense on February 15, 2019 for $8,000 of work classified under SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING. It has been modified 0 times since the base award.
Who won contract SPE8EZ19P0267?
Reliability & Performance Technologies, Llc won contract SPE8EZ19P0267 from Department Of Defense.
How much is contract SPE8EZ19P0267 worth?
Contract SPE8EZ19P0267 has obligated $8,000 to date.