# RTC Facilities Management Services LLC

Canonical: https://abierto.us/vendors/rtc-facilities-management-services-llc-z5dmvzjfc821

- UEI: Z5DMVZJFC821
- CAGE: 1RFLW
- Location: Dubai, ARE
- Awards in window: 12 (26 transactions), $2,324,431 obligated, February 14, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $2,092,116
- Department of the Army: 1 awards, $232,312
- Department of State: 1 awards, $3

## Industries

- 561720 Janitorial Services: $1,822,433
- 532111 Passenger Car Rental: $265,178
- 561210 Facilities Support Services: $232,312
- 485510 Charter Bus Industry: $4,505
- 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing: $3
- 312113 Ice Manufacturing: $0
- 337211 Wood Office Furniture Manufacturing: $0

## Competition

- Competed Under SAP: 9 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- JOFOC for switchgear system spare parts, PR15278420 (PR15278420). https://abierto.us/opportunities/pr15278420

## Largest awards

- FA570620C0203 (definitive contract): $1,677,299, FA5706 380 Econs Cons. Added Cutodial Work//Modification Added Additional Services Being Performed Due to an Increase of SQ FT. https://www.usaspending.gov/award/CONT_AWD_FA570620C0203_9700_-NONE-_-NONE-/
- W912D226PA040 (purchase order): $232,312, 0408 Aq HQ Contract. Basic Life Support (Bls) Services for Sab.. https://www.usaspending.gov/award/CONT_AWD_W912D226PA040_9700_-NONE-_-NONE-/
- FA570626P0004 (purchase order): $145,134, FA5706 380 Econs Cons. Contractor Shall Provide All Management, Equipment and Labor Necessary to Ensure That Custodial Services Are Performed at Al Dhafra Air Base, Uae, in a Manner That Will Maintain a Satisfactory Facility Condition and Present Professional Appearance.. https://www.usaspending.gov/award/CONT_AWD_FA570626P0004_9700_-NONE-_-NONE-/
- FA570626P0017 (purchase order): $121,901, FA5706 380 Econs Cons. 25 Ea, 10 Pax Vehicles, Automatic Transmission. https://www.usaspending.gov/award/CONT_AWD_FA570626P0017_9700_-NONE-_-NONE-/
- FA570626P4001 (purchase order): $69,093, FA5706 380 Econs Cons. Lease of 11 NTVS. https://www.usaspending.gov/award/CONT_AWD_FA570626P4001_9700_-NONE-_-NONE-/
- FA570626P0019 (purchase order): $49,661, FA5706 380 Econs Cons. Contractor to Provide 5 Ea 10 Pax Vans and 1 Ea Box Truck. https://www.usaspending.gov/award/CONT_AWD_FA570626P0019_9700_-NONE-_-NONE-/
- FA570626P0011 (purchase order): $17,245, FA5706 380 Econs Cons. Provide 2 Ea Box Trucks, Automatic Transmission. https://www.usaspending.gov/award/CONT_AWD_FA570626P0011_9700_-NONE-_-NONE-/
- FA570626P0014 (purchase order): $7,278, FA5706 380 Econs Cons. 2 Ea 10-TON 24-Foot Length Stake Bed, Manual Transmission, DXB Plate. https://www.usaspending.gov/award/CONT_AWD_FA570626P0014_9700_-NONE-_-NONE-/
- FA570626P0015 (purchase order): $4,505, FA5706 380 Econs Cons. 50-Seater Bus with Driver, Two Way, 48HRS Standby 8MAY -10MAY from Sih Al Banh (Sab) to Minhad for Immigration of ~140 USMC Pax. https://www.usaspending.gov/award/CONT_AWD_FA570626P0015_9700_-NONE-_-NONE-/
- 19TC1025P0640 (purchase order): $3, U.S Embassy Abu Dhabi. Spare Parts for the Switchgear. https://www.usaspending.gov/award/CONT_AWD_19TC1025P0640_1900_-NONE-_-NONE-/
- FA570626A0009: $0, FA5706 380 Econs Cons. Office Furniture (Including But Not Limited to Desks, Chairs, and Storage Solutions). https://www.usaspending.gov/award/CONT_IDV_FA570626A0009_9700/
- FA570626A3002: $0, FA5706 380 Econs Cons. Bags of ICE. https://www.usaspending.gov/award/CONT_IDV_FA570626A3002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rtc-facilities-management-services-llc-z5dmvzjfc821.