Tioga special

Ended Awarded Last action

Contract number
W9123815F0027
Awardee
Awarding agency
Obligated
$85,889

Award facts

Opportunity
Contract value 100% obligated
$85,889.44 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 · Gunnison -$2,964
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to RE-install a CXT lavatory at eastman lake due to unforeseen site conditions. $11,528
Original award $77,325

About this award

This federal contract award, valued at $85,889.44, was issued by the U.S. Army to CXT Inc., a division of L.B. Foster Company's Foster Piling Division. CXT Inc. is a manufacturer and supplier of precast concrete products, primarily for federal government agencies. The contract, which is not set aside for small businesses, was issued under the General Services Administration's Buildings and Building Materials Federal Supply Schedule (FSS-56). It is a delivery order contract for the supply of TIOGA SPECIAL products. CXT Inc. has established itself as a key supplier of prefabricated concrete structures, such as vault toilets, shower houses, restrooms, and other facilities, to support infrastructure and visitor access at national forests, parks, wildlife refuges, and recreational lands. This contract award is part of CXT Inc.'s larger federal contract portfolio, which includes a $66 million multiple-award Federal Supply Schedule contract and a $7.5 million Blanket Purchase Agreement with the U.S. Army Corps of Engineers.

Quick answers

Who was awarded contract W9123815F0027?

W9123815F0027 was awarded to CXT Inc. by ENDIST Sacramento (US Army Corps of Engineers) on September 29, 2015.

How much is contract W9123815F0027 worth?

The government has obligated $85,889 on W9123815F0027.

Is contract W9123815F0027 an order under another contract?

Yes. W9123815F0027 is a delivery order under GS07F0602N, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract W9123815F0027 competed?

The extent of competition for W9123815F0027 was full and open competition. The government received 1 offer.

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