Install vault toilets at various locations throughout yellowstone national park.
Ended Awarded Last action
- Contract number
- INP16PD01173
- Awardee
-
CXT Inc. UEI MLC1FHL356S9
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $209,304
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $209,304.00 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 · 1 offer 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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$18,810 | |
| Original award | $228,114 |
About this award
This is a delivery order awarded by the Department of the Interior's National Park Service, Intermountain Region, to CXT Inc., a manufacturer of precast concrete products. The $209,304.00 firm fixed price contract is for the installation of vault toilets at various locations throughout Yellowstone National Park. This order falls under CXT's $66 million Multiple Award Federal Supply Schedule contract with the General Services Administration, which allows the company to provide precast concrete products and services to support public access and recreational projects across Department of Agriculture and Department of Interior sites. The contract is not set aside for small businesses.
Quick answers
Who was awarded contract INP16PD01173?
INP16PD01173 was awarded to CXT Inc. by Intermountain Region (National Park Service) on May 4, 2016.
How much is contract INP16PD01173 worth?
The government has obligated $209,304 on INP16PD01173.
Is contract INP16PD01173 an order under another contract?
Yes. INP16PD01173 is a delivery order under GS07F0602N, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract INP16PD01173 competed?
The extent of competition for INP16PD01173 was full and open competition. The government received 1 offer.
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