Blue MTN LO toilet replacement
Ended Awarded
- Contract number
- AG9AC7D160041
- Awardee
-
Boom Concrete Inc. UEI N7YJQ9S73BB5
- Awarding agency
-
Region 5 - Pacific Southwest Region
Forest Service, Department of Agriculture
- Obligated
- $23,069
Award facts
- Contract value 100% obligated
- $23,069.34 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alturas, CA 96101, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award from the U.S. Forest Service, a civilian agency within the U.S. Department of Agriculture, to Boom Concrete Inc., a self-certified small disadvantaged business based in Newell, South Dakota. The $23,069.34 firm-fixed-price contract is a delivery order under the GSA Multiple Award Schedule (MAS) contract for Buildings and Building Materials (FSS-56). The contract is for the BLUE MTN LO TOILET REPLACEMENT project, which involves the procurement, manufacturing, delivery, and installation of precast concrete vault toilets. This contract is a total small business set-aside. Boom Concrete is a manufacturer of precast concrete products, including prefabricated concrete vault toilet buildings, and has an extensive portfolio of federal contracts with civilian agencies for infrastructure projects on public lands. The contract supports the Forest Service's mission and infrastructure improvement initiatives, such as the Great American Outdoors Act, by providing durable and accessible restroom facilities in remote locations.
Quick answers
Who was awarded contract AG9AC7D160041?
AG9AC7D160041 was awarded to Boom Concrete Inc. by Region 5 - Pacific Southwest Region (Forest Service) on June 2, 2016.
How much is contract AG9AC7D160041 worth?
The government has obligated $23,069 on AG9AC7D160041.
Is contract AG9AC7D160041 an order under another contract?
Yes. AG9AC7D160041 is a delivery order under GS07F0389V, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract AG9AC7D160041 competed?
The extent of competition for AG9AC7D160041 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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