Contract TEPJ1401527
Rio Technical Services, Llc · Department Of The Treasury · April 8, 2014
Rio Technical Services, Llc was awarded a federal contract by Department Of The Treasury (Bureau Of Engraving And Printing) on April 8, 2014 for $943,000 of work in tour operators. Performance is in Fort Worth, TX. It was awarded under full and open competition. The contract has been modified 5 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on October 27, 2014.
Contract details
- PIID
- TEPJ1401527
- Award type
- Dca
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed Under Sap
- NAICS
- 561520 · Tour Operators
- Product / service
- Support- Management: Other
- Place of performance
- Fort Worth, TX
- First action
- April 8, 2014
- Latest action
- October 27, 2014
Description
IGF::OT::IGF EXERCISE OPTION CLIN 0008 TO EXTEND SERVICES FOR NOVEMBER 2014 IN SUPPORT OF THE WCF TOUR&VISIITOR CENTER OPERATIONS.
Modification timeline
-
October 27, 2014Mod M0005$117.3K
-
August 26, 2014Mod M0004IGF::OT::IGF EXERCISE OPTION CLIN 0007 TO EXTEND SERVICES FOR 2 MONTHS IN SUPPORT OF THE WCF TOUR&VISITOR CENTER OPERATIONS.$234.6K
-
July 22, 2014Mod M0003IGF::OT::IGF EXERCISE OPTION CLIN 0003 TO EXTEND THE PERIOD OF PERFORMANCE FOR 1 MONTH IN SUPPORT OF THE WCF TOUR&VISTOR CENTER OPERATIONS.$117.3K
-
June 24, 2014Mod M0002IGF::OT::IGF THE PURPOSE OF THE MODIFICATION IS TO EXTEND THE TERM OF THE CONTRACT. THE PERIOD OF PERFORMANCE IS EXTENDED FROM JULY 1, 2014 THROUGH JULY 31, 20$117.3K
-
April 9, 2014Mod M0001IGF::OT::IGF THIS IS AN ADMINISTRATIVE MODIFICATION NO COST NO PERIOD OF PERFORMANCE CHANGE. THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER CONTRACT ADMINISTR$0
-
April 8, 2014Base awardIGF::OT::IGF TOUR AND VISITOR CENTER OPERATIONS$356.9K
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 |
| Rio Technical Services, Llc | Department Of The Treasury | September 11, 2025 | $6.85M |
| 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 |
| Ruchman And Associates, Inc. | Department Of The Treasury | October 16, 2008 | $849.6K |
Top contractors in NAICS 561520
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Rio Technical Services, Llc | 5 | $16.18M |
| 2 | Ruchman And Associates, Inc. | 5 | $14.93M |
| 3 | Dwayne Ulloa Inc. | 3 | $590.2K |
| 4 | Miscellaneous Foreign Awardees | 37 | $494.0K |
| 5 | Torti Carla | 11 | $307.7K |
| 6 | Lighthouse For The Blind Of Houston | 1 | $306.6K |
| 7 | California Host | 1 | $286.6K |
| 8 | Domestic Awardees (Undisclosed) | 1 | $249.4K |
| 9 | Rick Deane Enterprises, Inc. | 4 | $240.0K |
| 10 | Pro Sports Marketing Ventures & Promotions, Llc | 5 | $233.0K |
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 TEPJ1401527?
Contract TEPJ1401527 is a federal contract awarded to Rio Technical Services, Llc by Department Of The Treasury on April 8, 2014 for $943,000 of work classified under TOUR OPERATORS. It has been modified 5 times since the base award.
Who won contract TEPJ1401527?
Rio Technical Services, Llc won contract TEPJ1401527 from Department Of The Treasury.
How much is contract TEPJ1401527 worth?
Contract TEPJ1401527 has obligated $943,000 to date.