AWARDDELIVERY ORDEROther than small business
Delivery order 0016FIRST STREET CAFE PTE. LTD.
Overview
Award facts
- Net obligations
- $106.27K
- $106,266of $106.27K potential value
- Period of performance
- May 13, 2010 to May 13, 2010
- Ended
- Modifications
- 1
- Latest action May 13, 2010
- Contract type
- Delivery order
- PIID 0016
Description of requirement
DINNER - EAT-IN
Dates and value
- Award date
- Signed on Feb 24, 2010
- Potential end of performance
- May 12, 2010
- Current value
- $106,266Base and exercised options
- Potential value (if all options are exercised)
- $106,266
- Parent contract vehicle
- FA524006D0007 (IDC, single award) — 12 orders recorded under it
Obligations by fiscal year of action
- FY2010: $106,266
Total across 1 fiscal year: $106,266
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 May 13, 2010. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Air Force
- FA5240 36 CONS LGC
- Funded by
- Department of Defense
- Department Of The Navy
- NAVY REGION CENTER SINGAPORE
Place of performance
- Place of performance
- Singapore
Classification and competition
Classification
- 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 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
- Feb 24, 2010Base obligation at award: $101,396
- Latest action
- May 13, 2010 — Other administrative actionModification 1; obligation change +$4,870; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $4,870
- Latest action: change in base and all options
- $4,870
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- 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
- N68047