GETWAB

01 / Contract Profile

2031ZA20C00399 Federal Contract Award

Agency code 2041

WESTERN CURRENCY FACILITY (WCF) TOUR AND VISITOR CENTER CONTRACT. MOD P00022 - UPDATES COR INFORMATION.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$6.85M
Contract actions22
Potential value$0
Latest actionSep 11, 2025
Effective dateJun 10, 2020
Completion dateNov 30, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

2031ZA20C00399 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$677.4K
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2020$1.51M7
FY 2021$156.8K7−89.6%
FY 2022$1.46M2+831.0%
FY 2023$1.50M2+2.9%
FY 2024$1.54M2+2.9%
FY 2025$677.4K2−56.2%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

RIO TECHNICAL SERVICES, LLC

UEI PVPWSRQZB9A9 · CAGE 1PCN6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561520TOUR OPERATORS$6.85M22100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$6.85M22100.0%

08 / Place of Performance

Where is the work recorded?

FORT WORTH, TARRANT, TEXAS, UNITED STATES

ZIP 761313304

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 11, 2025P00022$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
May 29, 2025P00021$677.4KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
May 1, 2024P00020$1.54MOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
Apr 26, 2024P00019$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
Jun 12, 2023P00018$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
May 24, 2023P00017$1.50MOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
Oct 18, 2022P00016$0OFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
Apr 21, 2022P00015$1.46MOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
Aug 4, 2021P00014-$1.36MOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
May 20, 2021P00013$1.42MOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
May 7, 2021P00012$18.2KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
Apr 7, 2021P00011$18.2KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
Mar 5, 2021P00010$18.2KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
Feb 19, 2021P00009$18.2KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216
Jan 22, 2021P00008$25.9KOFFICE OF THE CHIEF PROCUREMENT OFFICEROffice code 2031ZA561520S216

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.