OTT - precast concrete double vault toilets project
Ended Awarded
- Contract number
- AG569RD160057
- Awardee
-
Boom Concrete Inc. UEI N7YJQ9S73BB5
- Awarding agency
-
Region 9 - Eastern Region
Forest Service, Department of Agriculture
- Obligated
- $123,741
Award facts
- Opportunity
-
- AG569RS160042 Solicitation number
- Contract value 100% obligated
- $123,740.66 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
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Ironwood, MI 49938, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $123,741 | |
| Other Administrative Action | $0 |
About this award
This is a federal contract award to Boom Concrete Inc., a self-certified small disadvantaged business, for the OTT - PRECAST CONCRETE DOUBLE VAULT TOILETS PROJECT. The fixed-price contract, valued at $123,740.66, was awarded by the U.S. Forest Service, which is part of the U.S. Department of Agriculture (a civilian agency). The contract was issued under the General Services Administration's Multiple Award Schedule (MAS) contract for Buildings and Building Materials (FSS-56). The contract does not have a set-aside designation. Boom Concrete Inc., based in Newell, South Dakota, specializes in designing, manufacturing, and installing prefabricated concrete vault toilet buildings and related accessories for federal land management agencies. This contract is likely part of the agency's efforts to address deferred maintenance and enhance public lands access, such as through the Great American Outdoors Act.
Quick answers
Who was awarded contract AG569RD160057?
AG569RD160057 was awarded to Boom Concrete Inc. by Region 9 - Eastern Region (Forest Service) on August 31, 2016.
How much is contract AG569RD160057 worth?
The government has obligated $123,741 on AG569RD160057.
Is contract AG569RD160057 an order under another contract?
Yes. AG569RD160057 is a delivery order under GS07F0389V, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract AG569RD160057 competed?
The extent of competition for AG569RD160057 was full and open competition. The government received 2 offers.
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