Vendor, Fort Worth, TX
Rio Technical Services, LLC
UEI PVPWSRQZB9A9, CAGE 1PCN6
2 awards and $3,768,853 obligated between April 26, 2024 and October 21, 2026, 50% under full and open competition, against 3.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 2 |
| Definitive Contract | 2 |
Hear when Rio Technical Services, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Rio Technical Services, LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling tour operators to Bureau of Engraving and Printing, by dollars.
| Allen O Clyde DPMShaver Lake, CA | $91,068 |
| Big Questions Expeditions Pty Ltd.Surry Hills | $24,650 |
| Rick Deane Enterprises, Inc.Aspen, CO | $20,000 |
| Smartify CicLondon | $15,200 |
| Labusa Travel LLCManvel, TX | $15,006 |
| NauticusNorfolk, VA | $6,720 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- WCF Tour & Visitor Center Support
Bureau of Engraving and Printing, Office of the Chief Procurement Officer
Award noticeSmall businessNAICS 561520Fort Worth, TX2031ZA26R00002Awarded to Rio Technical Services, LLC for $4,248,441
Posted Dec 3, 20253 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2031ZA20C00399Definitive Contract, April 26, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Option Year 4: WCF Tour and Visitor CenterNAICS 561520, PSC S216 | $2,222,182 |
| 2031ZA26C00039Definitive Contract, November 28, 2025, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Award for WCF Tour & Vistor Center Support ServicesNAICS 561520, PSC R699 | $1,546,671 |
- Places of performance
- Texas
- Product and service codes
- S216 Facilities Operations Support ServicesR699 Other Administrative Support Services
- Transactions
- 12 across 2 awards