Purchase of tioga double vault CXT (or approved equal) restroom for the pleasant grove RD cascade springs

Ended Awarded

Contract number
AG84N8D170046
Awardee
Awarding agency
Obligated
$40,605

Award facts

Opportunity
Contract value 100% obligated
$40,605.19 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
321992 Prefabricated Wood Building Manufacturing
PSC
5410 Prefabricated And Portable Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pleasant Grove, UT 84062, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Agriculture's Forest Service, Intermountain Region, to CXT Inc., a division of the L.B. Foster Company's Foster Piling Division. The contract, valued at $40,605.19, is for the purchase of a Tioga Double Vault CXT (or approved equal) restroom for the Pleasant Grove Rd Cascade Springs location. The contract is not set aside for small businesses.

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, restrooms, and other concrete facilities to support infrastructure and visitor access at national forests, parks, wildlife refuges, and recreational lands. 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 Tulsa District.

Quick answers

Who was awarded contract AG84N8D170046?

AG84N8D170046 was awarded to CXT Inc. by Region 4 - Intermountain Region (Forest Service) on July 31, 2017.

How much is contract AG84N8D170046 worth?

The government has obligated $40,605 on AG84N8D170046.

Is contract AG84N8D170046 an order under another contract?

Yes. AG84N8D170046 is a delivery order under GS07F0602N, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract AG84N8D170046 competed?

The extent of competition for AG84N8D170046 was full and open competition. The government received 1 offer.

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