GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0015FIRST STREET CAFE PTE. LTD.

Overview

Award facts

Net obligations
$69K
$68,995of $69K potential value
Period of performance
Feb 10, 2010 to Dec 19, 2009
Ended
Modifications
1
Latest action Feb 10, 2010
Contract type
Delivery order
PIID 0015

Description of requirement

DINNER - EAT-IN

Dates and value

Award date
Signed on Dec 16, 2009
Potential end of performance
Dec 18, 2009
Current value
$68,995Base and exercised options
Potential value (if all options are exercised)
$68,995
Parent contract vehicle
FA524006D0007 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $68,995

Total across 1 fiscal year: $68,995

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameFIRST STREET CAFE PTE. LTD.
LocationSINGAPORE, SGP
UEICHSZXH4FYKM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFIRST STREET CAFE PTE. LTD.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5240 36 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY REGION CENTER SINGAPORE

Place of performance

Place of performance
75864 Singapore

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
M164OPERATION OF DINING FACILITIES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FA524006R0005(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
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
Dec 16, 2009Base obligation at award: $85,195
Latest action
Feb 10, 2010 — Other administrative actionModification 1; obligation change -$16,200; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 16, 2009 to Feb 10, 2010; 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
-$16,200
Latest action: change in base and all options
-$16,200

Socio-economic and policy

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

Country of product or service origin
SingaporeSGP
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
5700
Contracting office code
FA5240
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
R68047