IDVSmall business
IDC (single-award IDV) W912L717D0002BOLLES CO INC
Overview
Award facts
- Obligated on orders under this IDV
- $57.61K
- $57,605 across 6 orders
- Period of performance
- From Nov 1, 2016
- Modifications
- 4
- Latest action Oct 19, 2020
- Contract type
- IDC (single-award IDV)
- PIID W912L717D0002
Description of requirement
IGF::OT::IGF LEASING AND SERVICE OF ONE LATRINE CATOOSA VTS
Dates and value
- Award date
- Signed on Oct 24, 2016
- Ordering period ends
- Oct 31, 2021
- Ceiling
- Ceiling (single-award vehicle): $214,500
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 19, 2020. 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
- Department of Defense
- Department Of The Army
- W7N1 USPFO ACTIVITY TN ARNG
- Funded by
- Department of Defense
- Department Of The Army
- W92P TNARNG TRNG CTR, CATOOSA
- Funded from
- 021-2065Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- W085LEASE OR RENTAL OF EQUIPMENT- TOILETRIES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W912L716T0019(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 itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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
- Oct 24, 2016
- Latest action
- Oct 19, 2020 — Option exercisedModification P00004
- Latest substantive action
- Oct 19, 2020 — Option exercisedModification P00004
- Actions by type
- Base award1
- Option exercised4
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
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
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W912L7
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W903MH
- Treasury accounts
- 021-2019/2019-2065-000
- Object classes
- 23.2: Rental payments to others