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Department of the Interior Awarded a Contract to CXT INC for $241,000.00

Signed on

1/29/2024, 12:00 AM

CXT INC Government Contract #140P1424F0004

CXT INC was awarded a contract with the United States Government for $241,000.00. The contract was awarded by the agency office IMR NORTHERN ROCKIES(12200), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is CXT Inc, a U.S.-owned business located in Washington state, specializing in manufacturing prefabricated and portable buildings. The contract, funded by the Department of the Interior's National Park Service, is for a comfort station restroom project worth $241,000. One notable transaction shows an expenditure of -$790, and another transaction involves the full contract amount being obligated.

Contract Details

Contract ID140P1424F0004
Contract TypeC
Total Obligation$241,000.00
Exercised Options$241,000.00
Base Amount + Options$241,000.00
Date Signed2024-01-29
Contract DescriptionGRTE MOOSE LANDING DAKOTA 11X26 COMFORT STATION RESTROOM
Start Date2024-01-29
End Date2024-09-30

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeIMR NORTHERN ROCKIES(12200)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeIMR NORTHERN ROCKIES(12200)

Recipient Details

RecipientCXT INC
Recipient Location606 N PINES RD SPOKANE VALLEY WASHINGTON, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $-790.00June 24, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $-790.00 to CXT INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $241,000.00January 29, 2024

National Park Service, a sub agency of Department of the Interior, issued a payment of $241,000.00 to CXT INC. The payment included a Subsidy Cost of $0.00.