Requirement for (1) double vault toilet and (1) single vault toilet

Ended Awarded Last action

Contract number
INF17PD02177
Awardee
Awarding agency
Obligated
$38,745

Award facts

Contract value 100% obligated
$38,744.68 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · Purpose of this modification is to extend the delivered date of this product to 05/31/18 due to winter weather in north dakota. $0
Original award $38,745

About this award

The U.S. Department of the Interior's Fish and Wildlife Service Region 6 awarded a firm-fixed-price delivery order contract to Boom Concrete Inc., a self-certified small disadvantaged business and manufacturer of precast concrete products. The contract, which was not set aside, is valued at $38,744.68 and requires the delivery of one double vault toilet and one single vault toilet to Newell, South Dakota. Boom Concrete Inc. has an extensive history of providing prefabricated, precast concrete vault toilet buildings and related accessories to numerous U.S. federal agencies, primarily through its Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). This contract award reflects the company's capabilities in manufacturing, delivering, and often installing vault toilet facilities to support infrastructure improvement projects, deferred maintenance efforts, enhancing public lands access, and providing amenities at federal recreation sites across the country.

Quick answers

Who was awarded contract INF17PD02177?

INF17PD02177 was awarded to Boom Concrete Inc. by DOI Fish and Wildlife Service Region 6 (Fish and Wildlife Service) on September 20, 2017.

How much is contract INF17PD02177 worth?

The government has obligated $38,745 on INF17PD02177.

Is contract INF17PD02177 an order under another contract?

Yes. INF17PD02177 is a delivery order under GS07F0389V, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract INF17PD02177 competed?

The extent of competition for INF17PD02177 was full and open competition. The government received 1 offer.

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