Delivery Order W25G1V22D0001-W51AA124F0160
- This federal contract award was issued by the Army Materiel Command Communications Electronics Command (CECOM) to RIO Vista Management LLC, doing business as RIO Vista - Cadence Joint Venture 2. The $74,864.48 firm fixed-price delivery order is for the upgrade of the blast booth sprinkler system at the Tobyhanna Army Depot in Tobyhanna, Pennsylvania. The award is not set aside and is part of the larger $200 million Tobyhanna MATOC 2021-2026 indefinite-delivery, indefinite-quantity (IDIQ)...
- The U.S. Army Materiel Command's Communications-Electronics Command (CECOM) awarded a $5,544,847.48 firm-fixed-price delivery order to RIO Vista Management LLC, a minority-owned, woman-owned small disadvantaged business, for renovations to Building 19 at the Tobyhanna Army Depot in Tobyhanna, Pennsylvania. This order is part of the Tobyhanna MATOC 2021-2026 contract, a $200 million indefinite-delivery, indefinite-quantity contract vehicle set aside for total small businesses that supports...
- The Department of the Army Materiel Command Communications Electronics Command awarded a firm-fixed-price delivery order for $1,894,110.00 to RIO Vista Management LLC, a minority-owned, woman-owned small business, to provide new water storage tanks in Tobyhanna, Pennsylvania. This delivery order is part of the Tobyhanna Construction Multiple Award Task Order Contract (MATOC) 2015-2020, a five-year indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. RIO Vista Management LLC is an...
- This federal contract award is for a task order under the Tobyhanna MATOC 2021-2026 contract, which is a multiple-award task order contract (MATOC) awarded by the Army Materiel Command Communications Electronics Command (CECOM) to support facilities maintenance and construction projects at Tobyhanna Army Depot through September 2026. The specific task order is to install pipe supports in Building 1A at the Tobyhanna Army Depot, with a firm-fixed-price ceiling value of $661,195.00. The contract...
- This is a delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to RIO Vista Management LLC, a minority-owned, woman-owned small disadvantaged business, for the conversion of Building 233 at Tobyhanna Army Depot into a Pennsylvania National Guard Readiness Center. The fixed-price contract has a ceiling value of $879,036.26 and will be completed by September 30, 2018. This delivery order is part of the Tobyhanna Construction IDIQ 2015-2020 contract vehicle, which...
- This is a $3,175,138.64 fixed-price construction and renovation contract awarded by the United States Army Communications Electronics Command (CECOM) to RIO Vista Management LLC, a minority-owned, woman-owned small disadvantaged business. The contract is for the construction and renovation of 90 series buildings at the Tobyhanna Army Depot in Pennsylvania. The contract is a total small business set-aside. RIO Vista Management LLC, through its RIO Vista - Cadence Joint Venture 2, will be...
- This federal contract was awarded by the Department of the Army Materiel Command Communications Electronics Command to the small business prime contractor RIO Vista Management LLC. The contract is for the renovation of Building 3 Bay 1 at Tobyhanna, PA and has a firm fixed price of $3,222,868.72. The contract was set aside for total small business participation. RIO Vista Management LLC is a minority-owned, woman-owned small business that specializes in providing construction, renovation,...
- This is a $161,142.78 firm fixed-price delivery order awarded to RIO Vista Management LLC, a minority-owned, woman-owned small disadvantaged business, for minor renovations to Building 337 at the Tobyhanna Army Depot in Tobyhanna, Pennsylvania. The award is set aside for total small businesses and is a task order under the Tobyhanna MATOC 2021-2026, a $200 million indefinite-delivery, indefinite-quantity (IDIQ) contract for facilities maintenance and construction projects at Tobyhanna Army...
- This federal contract award was issued by the U.S. Army Materiel Command Communications Electronics Command (CECOM) to RIO Vista Management LLC, doing business as RIO Vista - Cadence Joint Venture 2. The contract, with a ceiling value of $137,305.00, is for the construction of a fuel structure at Building 15 and is a delivery order under the Tobyhanna MATOC 2021 - 2026 indefinite-delivery, indefinite-quantity (IDIQ) contract. The Tobyhanna MATOC IDIQ has a potential value of $200 million and...
- The U.S. Army Communications Electronics Command (CECOM) awarded a $66,389.88 firm fixed-price delivery order to RIO Vista Management LLC for construction of rapid roll-up doors in Building 3 Bay 3 at Tobyhanna Army Depot in Tobyhanna, Pennsylvania. The contract, with an ultimate completion date of January 5, 2026, was awarded on September 2, 2025, without a set-aside designation. RIO Vista Management LLC, a minority-owned and woman-owned small disadvantaged business headquartered in West...
- Tobyhanna MATOC 2021 - 2026Master IDIQ
- W25G1V22D0001Indefinite Delivery Contract
- W25G1V22D0001-W51AA124F0160Delivery Order
This federal contract award, valued at $233,213.00, was issued by the U.S. Army Materiel Command Communications Electronics Command (CECOM) to RIO Vista Management LLC, a minority-owned, woman-owned small disadvantaged business. The contract is a delivery order under the Tobyhanna MATOC 2021-2026 Indefinite Delivery, Indefinite Quantity (IDIQ) contract, which has a total ceiling value of $200 million and supports facilities maintenance and construction projects at Tobyhanna Army Depot through September 2026. This specific award is for a water damage repair project in Buildings 2, Bay 5, 12, and 334 at the Tobyhanna Army Depot in Tobyhanna, Pennsylvania. The contract has a firm fixed price pricing type and a period of performance through March 7, 2025. It was set aside for total small business participation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | $0 | 3/21/25 | |
| P00002 | Other Administrative Action | $0 | 10/30/24 | |
| P00001 | Other Administrative Action | $0 | 5/9/24 | |
| Not listed | Not listed | $233.2k | 3/28/24 |