Ashton/island park ranger district - purchase 8 vault toilets for buffalo campground.

Ended Awarded

Contract number
12026119F0049
Awardee
Awarding agency
Obligated
$128,802

Award facts

Opportunity
Contract value 100% obligated
$128,801.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
321992 Prefabricated Wood Building Manufacturing
PSC
5670 Building Components, Prefabricated
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ashton, ID 83420, USA

Award details come from SAM.gov/FPDS.

About this award

This contract was awarded by the U.S. Department of Agriculture Forest Service, Intermountain Region, to CXT Inc., a manufacturer and supplier of precast concrete products and buildings. The contract is for the purchase of 8 vault toilets for the Buffalo Campground in the Ashton/Island Park Ranger District. The contract has a firm fixed price of $128,801.60 and was awarded on June 25, 2019, with a completion date of October 1, 2019. The contract is a delivery order under the GSA Federal Supply Schedule 56 for Buildings and Building Materials. There is no set-aside designation mentioned for this contract. CXT Inc. is a division of the L.B. Foster Company's Foster Piling Division and has provided various prefabricated buildings, vault toilets, shower houses, and other precast concrete facilities to federal agencies, including the Department of Agriculture Forest Service, Department of the Interior Bureau of Land Management, National Park Service, and Fish and Wildlife Service, to support visitor facilities and access at national forests, parks, wildlife refuges, and recreational lands.

Quick answers

Who was awarded contract 12026119F0049?

12026119F0049 was awarded to CXT Inc. by Region 4 - Intermountain Region (Forest Service) on June 25, 2019.

How much is contract 12026119F0049 worth?

The government has obligated $128,802 on 12026119F0049.

Is contract 12026119F0049 an order under another contract?

Yes. 12026119F0049 is a delivery order under GS07F0602N, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract 12026119F0049 competed?

The extent of competition for 12026119F0049 was full and open competition. The government received 2 offers.

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