The Product and Service Code (PSC) E1FB categorizes purchases of recreational buildings, which encompass structures and facilities designed for leisure, outdoor, and recreational purposes. This code typically covers a wide range of portable and permanent recreational infrastructure, including campground facilities, park amenities, outdoor restrooms, and other structures supporting public recreational activities. The category addresses the procurement of specialized buildings and facilities intended for use in national parks, forests, recreational areas, and other public leisure spaces. In the provided example, the Federal Contract Award demonstrates a specific application of this PSC category, with the United States Department of Agriculture Forest Service awarding a $404,250 firm fixed price delivery order to BC Concrete Inc. for the purchase and installation of double vault toilets at multiple campground locations. The contract, awarded on February 23, 2023, with a completion date of September 30, 2024, utilized a Multiple Award Schedule (MAS) contract vehicle. The award was not set aside for any specific small business category, and the scope involved comprehensive services including materials, labor, equipment, and installation of prefabricated concrete toilets at designated Forest Service sites. While the provided data contains only one contract award, it illustrates the typical nature of PSC E1FB contracts: infrastructure improvements in public recreational spaces, focused on functional and durable facilities that support outdoor activities. The contract demonstrates a direct procurement approach, with a clear focus on specific infrastructure needs in public lands managed by federal agencies like the Forest Service. The award highlights the practical, mission-oriented nature of recreational building purchases, emphasizing functionality, durability, and efficient installation in remote or challenging environments.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order AG0343P160021 | BC Concrete, Inc. | $15.2k | 8/8/16 | 9/1/17 | 8/8/16 | |
Delivery Order GS07F0095M-W912EK14F0018 | Romtec Inc. | $76.1k | 7/23/14 | 11/7/14 | 10/8/14 | |
Delivery Order GS07F9670S-F14DO7300000310333 | Deere & Company | $61.5k | 9/17/14 | 10/1/14 | 9/17/14 | |
Delivery Order GS07F0602N-W9128F17F0167 | CXT Inc. | $203.6k | 9/26/17 | 8/13/18 | 4/28/20 | |
Definitive Contract AG9JGPC160061 | Biological Mediation System, LLC | $40.1k | 5/3/16 | 8/1/16 | 5/3/16 |