Contract 2031ZA20C00399
Rio Technical Services, Llc · Department Of The Treasury · September 11, 2025
Rio Technical Services, Llc was awarded a federal contract by Department Of The Treasury (Bureau Of Engraving And Printing) on September 11, 2025 for $6.85 million (current value) of work in tour operators. Performance is in Fort Worth, TX. It was awarded under a small business set-aside. It uses firm fixed-price contract pricing. If all options are exercised, the contract could reach $9.90 million.
Contract details
- PIID
- 2031ZA20C00399
- Award type
- Definitive Contract
- Pricing
- Firm Fixed Price
- Set-aside
- Small Business Set Aside - Total
- Competition
- Competed Under Sap
- NAICS
- 561520 · Tour Operators
- Product / service
- Housekeeping- Facilities Operations Support
- Place of performance
- Fort Worth, TX
- First action
- September 11, 2025
Description
WESTERN CURRENCY FACILITY (WCF) TOUR AND VISITOR CENTER CONTRACT. MOD P00022 - UPDATES COR INFORMATION.
Modification timeline
-
September 11, 2025Mod P00022 · Other Administrative Action$6.85M
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Rio Technical Services, Llc | Department Of The Treasury | March 11, 2026 | $1.39M |
| Ruchman And Associates, Inc. | Department Of The Treasury | February 24, 2026 | $1.51M |
| Ruchman And Associates, Inc. | Department Of The Treasury | September 19, 2024 | $6.14M |
| Ruchman And Associates, Inc. | Department Of The Treasury | September 30, 2020 | $4.76M |
Top contractors in NAICS 561520
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Ruchman And Associates, Inc. | 1 | $1.51M |
| 2 | Rio Technical Services, Llc | 1 | $1.39M |
| 3 | Rick Deane Enterprises, Inc. | 1 | $20.0K |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract 2031ZA20C00399?
Contract 2031ZA20C00399 is a federal contract awarded to Rio Technical Services, Llc by Department Of The Treasury on September 11, 2025 for $6.85 million of work classified under TOUR OPERATORS. It has been modified 0 times since the base award.
Who won contract 2031ZA20C00399?
Rio Technical Services, Llc won contract 2031ZA20C00399 from Department Of The Treasury.
How much is contract 2031ZA20C00399 worth?
Contract 2031ZA20C00399 has obligated $0 to date but carries a potential ceiling of $9.90 million if fully funded and all options are exercised.