COR updates for 2031ZA20C00399

Ended Definitive Contract Awarded Last action

Contract number
2031ZA20C00399
Awardee
Awarding agency
Obligated
$677,364

Award facts

Contract value 7% obligated
  • $6,848,965.39 Current, with exercised options
  • $9,895,383.35 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561520 Tour Operators
Set-aside
Total Small Business
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76131, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00022 · Western currency facility (WCF) tour and visitor center contract. MOD P00022 - updates COR information. $0
Exercise an Option P00021 · Six-month extension - june 1, 2025 - november 30, 2025. $677,364
Exercise an Option P00020 · Option year 4 - june 1, 2024 - may 31, 2025. $1,544,817
Other Administrative Action P00019 · Option year 4: WCF tour and visitor center $0
Other Administrative Action P00018 $0
Exercise an Option P00017 · WCF tour guide, visitor transportation and visitor center operations $1,501,601
Other Administrative Action P00016 · WCF tour $0
Exercise an Option P00015 · Exercise option year 2 $1,459,607
Funding Only Action P00014 · WCF tour and visitor center -$1,360,902
Exercise an Option P00013 · WCF tour visitor center $1,418,799
Supplemental Agreement for work within scope P00012 · Additional funds $18,239
Supplemental Agreement for work within scope P00011 $18,239
Supplemental Agreement for work within scope P00010 $18,239
Funding Only Action P00009 $18,239
Supplemental Agreement for work within scope P00008 $25,930
Supplemental Agreement for work within scope P00007 $25,930
Funding Only Action P00006 · Additional funding $25,930
Funding Only Action P00005 · Additional funding modification $25,930
Funding Only Action P00004 · Modification to add funding. $25,930
Funding Only Action P00003 · Additional funding modification $25,930
Other Administrative Action P00002 · Tour and visitor center fort worth, texas $0
Original award WCF TVC $1,379,142
Show all 22

About this award

The U.S. Bureau of Engraving and Printing, a civilian federal agency, awarded a six-month contract extension to RIO Technical Services, LLC, a small business, effective June 1, 2025 through November 30, 2025. This extension is associated with contract 2031ZA20C00399, which was originally awarded on June 10, 2020, with a ceiling value of approximately $9.9 million. The contract employs a firm fixed-price structure and is designated as a Total Small Business Set Aside, indicating that RIO Technical Services is the sole prime contractor on this engagement.

The work will be performed at RIO Technical Services' facility in Fort Worth, Texas. The Bureau of Engraving and Printing, a component of the Department of the Treasury, is responsible for producing U.S. currency and other security documents, and this contract likely supports operational or technical services required to advance the agency's mission. The extension represents a continuation of the existing definitive contract relationship established nearly five years prior, with the ultimate project completion date set for November 30, 2025.

Quick answers

Who was awarded contract 2031ZA20C00399?

2031ZA20C00399 was awarded to RIO Technical Services, LLC by Bureau of Engraving and Printing (Department of the Treasury) on June 10, 2020.

How much is contract 2031ZA20C00399 worth?

The government has obligated $677,364 on 2031ZA20C00399. Its current value, with exercised options, is $6,848,965. Its potential value, with all options, is $9,895,383.

Was contract 2031ZA20C00399 competed?

The government received 1 offer. It was set aside: Total Small Business.

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