Recovery (ARRA) cibola NF one (1) 4-unit vault restroom for LAS huertas PG, lower site. Capital improvement and maintenance
Ended Awarded Last action
- Contract number
- AG9702D100154
- Awardee
-
Romtec Inc. UEI GHLZEAA8BLS9
- Awarding agency
-
Operations Center Southwest
Economic Recovery Operations, Department of Agriculture
- Obligated
- $130,630
Award facts
- Contract value 100% obligated
- $130,629.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332311 Prefabricated Metal Building and Component Manufacturing
- PSC
- 9999 Miscellaneous Items
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Albuquerque, NM 87113, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $4,000 | |
| Original award | $126,630 |
About this award
This federal contract award was issued by the Operations Center Southwest, a civilian agency, to Romtec Inc., a self-certified small disadvantaged business and manufacturer. The $130,629.64 firm fixed price delivery order contract was awarded under the General Services Administration's Buildings and Building Materials (FSS-56) schedule. It is for the supply and installation of a 4-unit vault restroom for the Cibola National Forest under the Recovery Act (ARRA) program. The contract is not set aside. Romtec Inc. has a $6 million ceiling Indefinite Delivery Vehicle contract with the GSA, which allows federal agencies to procure Romtec's prefabricated public utility structures and installation services across various Department of the Interior and Department of Agriculture land management programs.
Quick answers
Who was awarded contract AG9702D100154?
AG9702D100154 was awarded to Romtec Inc. by Operations Center Southwest (Economic Recovery Operations) on May 27, 2010.
How much is contract AG9702D100154 worth?
The government has obligated $130,630 on AG9702D100154.
Is contract AG9702D100154 an order under another contract?
Yes. AG9702D100154 is a delivery order under GS07F0095M, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract AG9702D100154 competed?
The extent of competition for AG9702D100154 was full and open competition. The government received 1 offer.
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