PR#4002365-additional funding required

Ended Awarded

Contract number
INL11PD00398
Awardee
Awarding agency
Obligated
$30,249

Award facts

Opportunity
Contract value 100% obligated
$30,249.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
321992 Prefabricated Wood Building Manufacturing
PSC
E199 Purchase Of Miscellaneous Buildings
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers 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

This is a delivery order valued at $30,249.41 awarded to CXT Inc., a division of L.B. Foster Company's Foster Piling Division, under the General Services Administration's Buildings and Building Materials Federal Supply Schedule (FSS-56). The contract is for the provision of precast concrete products and buildings primarily for federal land management agencies such as the U.S. Department of Agriculture Forest Service, Department of the Interior Bureau of Land Management, National Park Service, and Fish and Wildlife Service. CXT Inc. specializes in prefabricated structures like vault toilets, shower houses, and restrooms to support infrastructure and visitor access at national forests, parks, wildlife refuges, and recreational lands. While the contract was not set aside, CXT Inc. has participated in small business set-aside contracts previously. The award is part of a larger $66 million multiple-award Federal Supply Schedule contract held by CXT Inc. with the GSA, as well as a $7.5 million Blanket Purchase Agreement with the U.S. Army Corps of Engineers, Tulsa District, demonstrating the company's established position as a key supplier of precast concrete structures for federal land management and recreational infrastructure projects.

Quick answers

Who was awarded contract INL11PD00398?

INL11PD00398 was awarded to CXT Inc. by California Region (Bureau of Land Management) on March 29, 2011.

How much is contract INL11PD00398 worth?

The government has obligated $30,249 on INL11PD00398.

Is contract INL11PD00398 an order under another contract?

Yes. INL11PD00398 is a delivery order under GS07F0602N, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract INL11PD00398 competed?

The extent of competition for INL11PD00398 was full and open competition. The government received 2 offers.

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