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AWARDDELIVERY ORDERSmall business

Delivery order W912LM20F00473 CHEFS DOWNTOWN, INC.

Overview

Award facts

Net obligations
$65.93K
$65,928of $65.93K potential value
Outlays (paid to date)
$65.93K
$65.93K paid of $65.93K obligated$65,928
Period of performance
Apr 27, 2020 to May 31, 2020
Ended
Modifications
2
Latest action Jul 20, 2020
Contract type
Delivery order
PIID W912LM20F0047

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

DINNER MEAL

Dates and value

Award date
Signed on Apr 29, 2020
Potential end of performance
May 30, 2020
Current value
$65,928Base and exercised options
Potential value (if all options are exercised)
$65,928
Parent contract vehicle
W912LM20D0002 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $65,928

Total across 1 fiscal year: $65,928

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 20, 2020. View on USAspending · Recipient on SAM.gov

Recipient

Name3 CHEFS DOWNTOWN, INC.
LocationNORTH HOLLYWOOD, CA
UEIGU7SHCG2KC88
CAGE code5ZLH9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent company3 CHEFS DOWNTOWN, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)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
  1. Department of Defense
  2. Department Of The Army
  3. W7NG USPFO ACTIVITY MN ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W7Q8 CAMP RIPLEY TNG SITE
Funded from
Field is optional prior to fy21Program activities021-2060Federal accounts (agency financial reports)

Place of performance

Place of performance
Little Falls, Morrison County, Minnesota 56345-0008
Congressional district (place of performance)
MN-07As reported at the time of the action

Classification and competition

Classification

NAICS
722310FOOD SERVICE CONTRACTORS
Product or service (PSC)
S203HOUSEKEEPING- FOOD (service)

Competition

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

Solicitation and notices

Solicitation ID
W912LM20R0005(as reported)

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 29, 2020Base obligation at award: $15,050
Latest action
Jul 20, 2020 — Funding onlyModification P00002; obligation change -$13,650; funding only: changes obligations, not scope
Latest funding action
Jul 20, 2020 — Funding onlyModification P00002; obligation change -$13,650; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
3 actions recorded, Apr 29, 2020 to Jul 20, 2020; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
-$13,650
Latest action: change in base and all options
-$13,650

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Bio-basedE
EPA-designated product
Not requiredE
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
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
W912LM
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W90HPW
Treasury accounts
  • 021-2020/2020-2060-000
Object classes
  • 25.8: Subsistence and support of persons
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
-$79,578
COVID-19 supplemental outlays
$65,928