Neri - concrete vault toilets X:nogrn
Ended Awarded Last action
- Contract number
- 140P4218F0120
- Awardee
-
CXT Inc. UEI MLC1FHL356S9 Part of L.b. Foster Company
- Awarding agency
-
Northeast Region
National Park Service, Department of the Interior
- Obligated
- $129,259
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $129,258.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321992 Prefabricated Wood Building Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Glen Jean, WV 25846, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$3,460 | |
| Original award | $132,719 |
About this award
CXT Inc., a division of L.B. Foster Company's Foster Piling Division, was awarded a firm fixed-price delivery order for $129,258.80 by the Department of the Interior National Park Service Northeast Region. The contract is for the delivery of NERI - Concrete Vault Toilets with a completion date of November 30, 2018. CXT Inc. is a manufacturer and supplier of precast concrete products and buildings, and has provided various prefabricated facilities such as vault toilets, shower houses, and other concrete structures to support visitor access and infrastructure at national forests, parks, wildlife refuges, and recreational lands under both prime and subcontract awards. This contract is not set aside for any specific business type.
Quick answers
Who was awarded contract 140P4218F0120?
140P4218F0120 was awarded to CXT Inc. by Northeast Region (National Park Service) on August 7, 2018.
How much is contract 140P4218F0120 worth?
The government has obligated $129,259 on 140P4218F0120.
Is contract 140P4218F0120 an order under another contract?
Yes. 140P4218F0120 is a delivery order under GS07F0602N, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract 140P4218F0120 competed?
The extent of competition for 140P4218F0120 was full and open competition. The government received 2 offers.
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