ACQ-prineville, L. Deschutes toilet #2
Ended Awarded Last action
- Contract number
- 140L4319F0180
- Awardee
-
CXT Inc. UEI MLC1FHL356S9 Part of L.b. Foster Company
- Awarding agency
-
Oregon-Washington Region
Bureau of Land Management, Department of the Interior
- Obligated
- $108,627
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · 140L4319Q0088 · Posted Jun 13, 2019
- Contract value 100% obligated
- $108,627.15 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Prineville, OR, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$13,152 | |
| Supplemental Agreement for work within scope | -$17,648 | |
| Other Administrative Action | $0 | |
| Original award | $139,427 |
About this award
The Department of the Interior Bureau of Land Management (BLM) awarded a $108,627.15 firm-fixed-price delivery order to CXT Inc., a division of L.B. Foster Company's Foster Piling Division, for the replacement of a toilet facility in Prineville, Oregon. The contract was awarded under the GSA Federal Supply Schedule (FSS-56) for Buildings and Building Materials. CXT Inc. is a manufacturer of precast concrete products, including buildings, vault toilets, and shower facilities, which it has provided to various federal agencies to support infrastructure and visitor access at national forests, parks, wildlife refuges, and recreation areas. This delivery order is not designated as a set-aside contract.
Quick answers
Who was awarded contract 140L4319F0180?
140L4319F0180 was awarded to CXT Inc. by Oregon-Washington Region (Bureau of Land Management) on August 20, 2019.
How much is contract 140L4319F0180 worth?
The government has obligated $108,627 on 140L4319F0180.
Is contract 140L4319F0180 an order under another contract?
Yes. 140L4319F0180 is a delivery order under GS07F0602N, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 140L4319F0180 competed?
The extent of competition for 140L4319F0180 was full and open competition. The government received 3 offers.
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