Contract TEPJ1501539
Rio Technical Services, Llc · Department Of The Treasury · November 28, 2014
Rio Technical Services, Llc was awarded a federal contract by Department Of The Treasury (Bureau Of Engraving And Printing) on November 28, 2014 for $5.94 million of work in tour operators. Performance is in Fort Worth, TX. It was awarded under a small business set-aside. The contract has been modified 9 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on June 10, 2020.
Contract details
- PIID
- TEPJ1501539
- 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
- November 28, 2014
- Latest action
- June 10, 2020
Description
ADMINISTRATIVE MODIFICATION
Modification timeline
-
June 10, 2020Mod P00009$0
-
June 5, 2020Mod P00008ADDITIONAL FUNDING$11.2K
-
March 31, 2020Mod P00007WCF TVC$207.4K
-
November 22, 2019Mod P00006WESTERN CURRENCY FACILITY TOUR AND VISITOR CENTER REQUIREMENT.$414.9K
-
November 27, 2018Mod P00005OPTION YEAR 4 FOR WCF TOUR&VISITOR CENTER OPERATIONS$1.11M
-
November 20, 2017Mod P00004IGF::OT::IGF EXERCISE OY3 FOR THE BEP WCF TOUR AND VISITOR CENTER OPERATIONS$1.07M
-
November 21, 2016Mod M0003IGF::OT::IGF TOUR AND VISITOR CENTER OY2$1.04M
-
November 30, 2015Mod M0002IGF::OT::IGF EXERCISE OPTION YEAR ONE FOR BEP WCF TOUR&VISITOR CENTER OPERATIONS.$1.01M
-
December 16, 2014Mod M0001IGF::OT::IGF REVISE THE PERFORMANCE REQUIREMENTS SUMMARY FOR THE WCF TOUR&VISITORS CENTER OPERATIONS.$0
-
November 28, 2014Base awardIGF::OT::IGF WCF TOUR&VISITOR CENTER OPEATIONS$1.07M
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 TEPJ1501539?
Contract TEPJ1501539 is a federal contract awarded to Rio Technical Services, Llc by Department Of The Treasury on November 28, 2014 for $5.94 million of work classified under TOUR OPERATORS. It has been modified 9 times since the base award.
Who won contract TEPJ1501539?
Rio Technical Services, Llc won contract TEPJ1501539 from Department Of The Treasury.
How much is contract TEPJ1501539 worth?
Contract TEPJ1501539 has obligated $5.94 million to date.