0
0

Department of the Treasury Awarded a Contract to RIO TECHNICAL SERVICES, LLC for $9,895,383.35

Signed on

6/10/2020, 12:00 AM

RIO TECHNICAL SERVICES, LLC Government Contract #2031ZA20C00399

RIO TECHNICAL SERVICES, LLC was awarded a contract with the United States Government for $9,895,383.35. The contract was awarded by the agency office OFFICE OF THE CHIEF PROCUREMENT OFFICER, which is a division with the Bureau of Engraving and Printing within the Department of the Treasury.

Summary of Award

The recipient of the federal contract is Rio Technical Services, LLC, a small business based in Fort Worth, Texas, specializing in housekeeping and facilities operations support. The contract, funded by the Department of the Treasury's Bureau of Engraving and Printing, is a definitive contract worth $6,848,965.39. Notable spending patterns include multiple transactions ranging from $0 to over $1.5 million, with the latest transaction amounting to $677,364.48.

Contract Details

Contract ID2031ZA20C00399
Contract TypeD
Total Obligation$6,848,965.39
Exercised Options$6,848,965.39
Base Amount + Options$9,895,383.35
Date Signed2020-06-10
Contract DescriptionWCF TVC
Start Date2020-06-10
End Date2025-11-30

Agency Details

Awarding AgencyDepartment of the Treasury
Awarding Sub AgencyBureau of Engraving and Printing
Awarding OfficeOFFICE OF THE CHIEF PROCUREMENT OFFICER
Funding AgencyDepartment of the Treasury
Funding Sub AgencyBureau of Engraving and Printing
Funding OfficeEXTERNAL RELATIONS

Recipient Details

RecipientRIO TECHNICAL SERVICES, LLC
Recipient Location4200 S HULEN ST STE 630 FORT WORTH TEXAS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00021$677,364.48May 29, 2025

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $677,364.48 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020$1,544,817.08May 1, 2024

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $1,544,817.08 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00019$0.00April 26, 2024

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00018$0.00June 12, 2023

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00017$1,501,601.00May 24, 2023

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $1,501,601.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016$0.00October 18, 2022

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00015$1,459,606.64April 21, 2022

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $1,459,606.64 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014$-1,360,901.87August 4, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $-1,360,901.87 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00013$1,418,798.60May 20, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $1,418,798.60 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012$18,239.00May 7, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $18,239.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011$18,239.00April 7, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $18,239.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$18,239.00March 5, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $18,239.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$18,239.00February 19, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $18,239.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$25,930.21January 22, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $25,930.21 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$25,930.21December 11, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $25,930.21 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$25,930.21December 8, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $25,930.21 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$25,930.21November 2, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $25,930.21 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$25,930.21September 15, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $25,930.21 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$25,930.21August 14, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $25,930.21 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00July 31, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$1,379,142.20June 10, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $1,379,142.20 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00022$0.00September 11, 2025

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00021$677,364.48May 29, 2025

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $677,364.48 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00020$1,544,817.08May 1, 2024

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $1,544,817.08 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00019$0.00April 26, 2024

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00018$0.00June 12, 2023

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00017$1,501,601.00May 24, 2023

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $1,501,601.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00016$0.00October 18, 2022

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00015$1,459,606.64April 21, 2022

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $1,459,606.64 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00014$-1,360,901.87August 4, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $-1,360,901.87 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00013$1,418,798.60May 20, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $1,418,798.60 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00012$18,239.00May 7, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $18,239.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00011$18,239.00April 7, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $18,239.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00010$18,239.00March 5, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $18,239.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00009$18,239.00February 19, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $18,239.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00008$25,930.21January 22, 2021

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $25,930.21 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00007$25,930.21December 11, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $25,930.21 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00006$25,930.21December 8, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $25,930.21 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00005$25,930.21November 2, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $25,930.21 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00004$25,930.21September 15, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $25,930.21 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$25,930.21August 14, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $25,930.21 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00July 31, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $0.00 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$1,379,142.20June 10, 2020

Bureau of Engraving and Printing, a sub agency of Department of the Treasury, issued a payment of $1,379,142.20 to RIO TECHNICAL SERVICES, LLC. The payment included a Subsidy Cost of $0.00.