Four tioga special GSA2016. Includes delivery and installation at norway beach recreation area.

Ended Awarded Last action

Contract number
AG6392D160026
Awardee
Awarding agency
Obligated
$124,590

Award facts

Opportunity
Contract value 100% obligated
$124,589.82 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
Cass Lake, MN 56633, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 4 -$20,901
Change Order 3 $300
Change Order 2 $3,000
Other Administrative Action 1 $0
Original award $142,190

About this award

This is a delivery order contract awarded by the USDA Forest Service (Region 9 - Eastern Region) to CXT Inc., a division of L.B. Foster Company's Foster Piling Division. The contract is for the delivery and installation of four Tioga Special precast concrete buildings at the Norway Beach Recreation Area. The $124,589.82 firm fixed price contract is under the General Services Administration (GSA) Federal Supply Schedule 56 for Buildings and Building Materials. This order does not have a small business set-aside designation. CXT Inc. is an established supplier of precast concrete structures, including vault toilets, shower facilities, and other prefabricated buildings, to support infrastructure and visitor access at federal recreation sites managed by agencies such as the Forest Service, Bureau of Land Management, National Park Service, and U.S. Army Corps of Engineers. CXT Inc. holds a $66 million GSA Multiple Award Schedule contract and a $7.5 million Blanket Purchase Agreement with the Army Corps of Engineers to provide these types of precast concrete products and services.

Quick answers

Who was awarded contract AG6392D160026?

AG6392D160026 was awarded to CXT Inc. by Region 9 - Eastern Region (Forest Service) on August 8, 2016.

How much is contract AG6392D160026 worth?

The government has obligated $124,590 on AG6392D160026.

Is contract AG6392D160026 an order under another contract?

Yes. AG6392D160026 is a delivery order under GS07F0602N, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract AG6392D160026 competed?

The extent of competition for AG6392D160026 was full and open competition. The government received 1 offer.

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