Vault toilets-OHV
Ended Awarded Last action
- Contract number
- INL17PD01236
- Awardee
-
CXT Inc. UEI MLC1FHL356S9
- Awarding agency
-
California Region
Bureau of Land Management, Department of the Interior
- Obligated
- $107,333
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $107,332.55 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321992 Prefabricated Wood Building Manufacturing
- PSC
- E1JZ 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | -$900 | |
| Other Administrative Action | $0 | |
| Original award | $108,233 |
About this award
This federal contract award was made by the Department of the Interior Bureau of Land Management California Region to CXT Inc., a manufacturer and supplier of precast concrete products and buildings. The $107,332.55 Firm Fixed Price Delivery Order is for the provision of VAULT TOILETS-OHV to support infrastructure and visitor facilities at federal lands managed by agencies such as the Department of Agriculture Forest Service, National Park Service, and Fish and Wildlife Service. CXT Inc., a division of L.B. Foster Company's Foster Piling Division, has an Indefinite-Delivery/Indefinite-Quantity contract under the GSA Federal Supply Schedule Buildings and Building Materials (FSS-56) program estimated at $66 million, as well as a $7.5 million Blanket Purchase Agreement with the Army Corps of Engineers. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract INL17PD01236?
INL17PD01236 was awarded to CXT Inc. by California Region (Bureau of Land Management) on September 22, 2017.
How much is contract INL17PD01236 worth?
The government has obligated $107,333 on INL17PD01236.
Is contract INL17PD01236 an order under another contract?
Yes. INL17PD01236 is a delivery order under GS07F0602N, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract INL17PD01236 competed?
The extent of competition for INL17PD01236 was full and open competition. The government received 2 offers.
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