Tour and visitor center operations
Ended Definitive Contract Awarded Last action
- Contract number
- TEPJ1401527
- Awardee
-
RIO Technical Services, LLC UEI PVPWSRQZB9A9
- Awarding agency
-
Bureau of Engraving and Printing
Department of the Treasury
- Obligated
- $943,347
Award facts
- Contract value 100% obligated
- $943,346.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561520 Tour Operators
- PSC
- R799 Support- Management: Other
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76131, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $117,293 | |
| Exercise an Option | $234,587 | |
| Exercise an Option | $117,293 | |
| Exercise an Option | $117,293 | |
| Other Administrative Action | $0 | |
| Original award | $356,880 |
Quick answers
Who was awarded contract TEPJ1401527?
TEPJ1401527 was awarded to RIO Technical Services, LLC by Bureau of Engraving and Printing (Department of the Treasury) on April 1, 2014.
How much is contract TEPJ1401527 worth?
The government has obligated $943,347 on TEPJ1401527.
Was contract TEPJ1401527 competed?
The extent of competition for TEPJ1401527 was not competed under sap. The government received 1 offer.
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