Prefabricated concrete single-user vault toilets (minimum basic camping facilities)- american recovery and reinvestment act of 2009 reclamation project no. 62.000.1

Ended Awarded Last action

Contract number
INR10PD60R02
Awardee
Awarding agency
Obligated
$43,489

Award facts

Opportunity
  • R10PS60R02 Solicitation number
Contract value 100% obligated
$43,488.75 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
Belle Fourche, SD 57717, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · Incorporation of updated far clause 52.204-11. , project 62.000.1 $0
Original award $43,489

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Bureau of Reclamation, a civilian agency, to Boom Concrete Inc., a self-certified small disadvantaged business manufacturer of precast concrete products located in Newell, South Dakota. The $43,488.75 contract is for the procurement, delivery, and installation of prefabricated concrete single-user vault toilets as part of a Reclamation project to provide minimum basic camping facilities. This contract is issued under the General Services Administration's Buildings and Building Materials Multiple Award Schedule (FSS-56) and is not designated as a set-aside. Boom Concrete has an extensive portfolio of similar infrastructure solution contracts with federal land management agencies like the U.S. Forest Service, Bureau of Land Management, and National Park Service, often in support of initiatives such as the Great American Outdoors Act to improve public lands access and address deferred maintenance.

Quick answers

Who was awarded contract INR10PD60R02?

INR10PD60R02 was awarded to Boom Concrete Inc. by Bureau of Reclamation (Department of the Interior) on January 8, 2010.

How much is contract INR10PD60R02 worth?

The government has obligated $43,489 on INR10PD60R02.

Is contract INR10PD60R02 an order under another contract?

Yes. INR10PD60R02 is a delivery order under GS07F0389V, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract INR10PD60R02 competed?

The extent of competition for INR10PD60R02 was full and open competition. The government received 1 offer.

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