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AWARDDELIVERY ORDERSmall business

Delivery order 0002BOLLES CO INC

Overview

Award facts

Net obligations
$10.99K
$10,985of $10.99K potential value
Period of performance
Oct 4, 2018 to Oct 31, 2018
Ended
Modifications
1
Latest action Oct 4, 2018
Contract type
Delivery order
PIID 0002

Description of requirement

LEASING AND SERVICE OF ONE LATRINE

Dates and value

Award date
Signed on Oct 18, 2017
Potential end of performance
Oct 30, 2018
Current value
$10,985Base and exercised options
Potential value (if all options are exercised)
$10,985
Parent contract vehicle
W912L717D0002 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2019: $1,625
  • FY2018: $9,360

Total across 2 fiscal years: $10,985

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameBOLLES CO INC
LocationCHATTANOOGA, TN
UEIYLN9KWLF9DW8
CAGE code33HH2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOLLES CO INC

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7N1 USPFO ACTIVITY TN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W92P TNARNG TRNG CTR, CATOOSA

Place of performance

Place of performance
Chattanooga, Hamilton County, Tennessee 37421-2247
Congressional district (place of performance)
TN-03As reported at the time of the action

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
Product or service (PSC)
W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 18, 2017Base obligation at award: $9,360
Latest action
Oct 4, 2018 — Funding onlyModification 1; obligation change +$1,625; funding only: changes obligations, not scope
Latest funding action
Oct 4, 2018 — Funding onlyModification 1; obligation change +$1,625; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 18, 2017 to Oct 4, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,625
Latest action: change in base and all options
$1,625

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912L7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W903MH