Tallulah river campground precast vault toilet and panther creek

Ended Awarded Last action

Contract number
AG435HD170018
Awardee
Awarding agency
Obligated
$80,023

Award facts

Opportunity
Contract value 100% obligated
$80,023.00 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
Lakemont, GA 30552, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $80,023

About this award

This is a firm-fixed-price delivery order contract awarded by the U.S. Department of Agriculture (USDA) Forest Service, Region 8 - Southern Region, to CXT Inc., a division of L.B. Foster Company's Foster Piling Division. The contract is for the Tallulah River Campground precast vault toilet and Panther Creek project, with a ceiling value of $80,023.00. CXT Inc. is a leading manufacturer and supplier of precast concrete products and buildings primarily for federal government agencies, specializing in prefabricated structures such as vault toilets, shower houses, and other concrete facilities to support infrastructure and visitor access at national forests, parks, wildlife refuges, and recreational lands. This contract is not set aside for small businesses. CXT Inc. holds two significant federal contract Indefinite Delivery Vehicles (IDVs): a $66 million multiple-award Federal Supply Schedule contract with the General Services Administration and a $7.5 million Blanket Purchase Agreement with the U.S. Army Corps of Engineers for the Tulsa District, which allow various federal agencies to place orders for CXT's precast concrete products efficiently.

Quick answers

Who was awarded contract AG435HD170018?

AG435HD170018 was awarded to CXT Inc. by Region 8 - Southern Region (Forest Service) on April 27, 2017.

How much is contract AG435HD170018 worth?

The government has obligated $80,023 on AG435HD170018.

Is contract AG435HD170018 an order under another contract?

Yes. AG435HD170018 is a delivery order under GS07F0602N, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract AG435HD170018 competed?

The extent of competition for AG435HD170018 was full and open competition. The government received 1 offer.

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