New single and double precast concrete vault toilet bldgs
Ended Awarded
- Contract number
- 1291S819F0085
- Awardee
-
Boom Concrete Inc. UEI N7YJQ9S73BB5
- Awarding agency
-
Region 5 - Pacific Southwest Region
Forest Service, Department of Agriculture
- Obligated
- $194,310
Award facts
- Contract value 100% obligated
- $194,309.73 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321992 Prefabricated Wood Building Manufacturing
- PSC
- 5410 Prefabricated And Portable Buildings
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Newell, SD 57760, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the U.S. Department of Agriculture Forest Service R5-Pacific Southwest Region to Boom Concrete Inc., a self-certified small disadvantaged business, for the delivery of new single and double precast concrete vault toilet buildings. The $194,309.73 firm fixed-price contract was awarded on June 24, 2019 as a total small business set-aside delivery order under Boom Concrete's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Buildings and Building Materials (FSS-56). As a prime contractor, Boom Concrete has extensive experience providing prefabricated, precast concrete vault toilet buildings to support infrastructure improvement projects and enhance public lands access for federal agencies, including the U.S. Forest Service, Bureau of Land Management, and National Park Service. The contract calls for the manufacturing and delivery of the concrete vault toilets to Newell, South Dakota by the completion date of October 31, 2019.
Quick answers
Who was awarded contract 1291S819F0085?
1291S819F0085 was awarded to Boom Concrete Inc. by Region 5 - Pacific Southwest Region (Forest Service) on June 24, 2019.
How much is contract 1291S819F0085 worth?
The government has obligated $194,310 on 1291S819F0085.
Is contract 1291S819F0085 an order under another contract?
Yes. 1291S819F0085 is a delivery order under GS07F0389V, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 1291S819F0085 competed?
The extent of competition for 1291S819F0085 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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