INF campground vault toilets - purchase and installation of 4 new vault toilets, relocation of 1 existing vault toilet
Ended Awarded
- Contract number
- AG9JGPD170026
- Awardee
-
CXT Inc. UEI MLC1FHL356S9
- Awarding agency
-
Region 5 - Pacific Southwest Region
Forest Service, Department of Agriculture
- Obligated
- $153,998
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · RFQ1179967 · Posted Jun 13, 2019
- Contract value 100% obligated
- $153,997.91 Current and potential, with all options
- Completion date 100% complete
- Current and 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
- Spokane, WA 99216, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Forest Service awarded a $153,997.91 firm-fixed-price delivery order to CXT Inc., a manufacturer of precast concrete products, to purchase and install 4 new vault toilets and relocate 1 existing vault toilet at a campground. This delivery order was placed under CXT's GSA Federal Supply Schedule contract, which has an estimated value of $66 million and allows CXT to provide precast concrete buildings, vault toilet replacements, and other products and services to enhance public access, recreation, and aging infrastructure across Department of Agriculture and Department of Interior sites. CXT has previously supported infrastructure projects at national forests, parks, wildlife refuges, and recreation areas through prime and subcontract awards. This specific delivery order did not use a set-aside designation.
Quick answers
Who was awarded contract AG9JGPD170026?
AG9JGPD170026 was awarded to CXT Inc. by Region 5 - Pacific Southwest Region (Forest Service) on March 31, 2017.
How much is contract AG9JGPD170026 worth?
The government has obligated $153,998 on AG9JGPD170026.
Is contract AG9JGPD170026 an order under another contract?
Yes. AG9JGPD170026 is a delivery order under GS07F0602N, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract AG9JGPD170026 competed?
The extent of competition for AG9JGPD170026 was full and open competition. The government received 1 offer.
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