IDVSmall business
IDC (single-award IDV) FA301617D0014HIGH SIERRA TOILET COMPANY, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $4.96M
- $4,963,240 across 7 orders
- Period of performance
- From Sep 1, 2017
- Modifications
- 18
- Latest action Nov 17, 2022
- Contract type
- IDC (single-award IDV)
- PIID FA301617D0014
Description of requirement
IGF::OT::IGF JBSA PORTABLE LATRINE LEASE AND MAINTENANCE
Dates and value
- Award date
- Signed on Aug 18, 2017
- Ordering period ends
- Dec 31, 2022
- Ceiling
- Ceiling (single-award vehicle): $4,963,420
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 17, 2022. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEW BRAUNFELS, TX
UEIM5ADDT3B26C6
CAGE code0E3L4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHIGH SIERRA TOILET COMPANY, INC.
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA3016 502 CONS CL
- Funded by
- Department of Defense
- Department Of The Air Force
- F2M3CB 502 CES CERF
Classification and competition
Classification
- Product or service (PSC)
- W054LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA301617R0043(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 18, 2017
- Latest action
- Nov 17, 2022 — Option exercisedModification P00018
- Latest substantive action
- Nov 17, 2022 — Option exercisedModification P00018
- Actions by type
- Base award1
- Supplemental agreement (within scope)12
- Option exercised4
- Change order1
- Other administrative action1
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
- Latest action: change in base and all options
- $79,680
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA3016
- Transactions recorded under this award key
- 19
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2M3CB