GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W91QVP25F0010JTG CORPORATION PTE. LTD.

Overview

Award facts

Net obligations
$585.09K
$585,086of $585.09K potential value
Period of performance
Apr 18, 2025 to Jun 15, 2025
Ended
Modifications
0
Latest action Apr 15, 2025
Contract type
Delivery order
PIID W91QVP25F0010

Description of requirement

SALAKNIB BALIKATAN 2025 MARINES CATERING MEALS OPTION YEAR 1 TASK ORDER

Dates and value

Award date
Signed on Apr 15, 2025
Potential end of performance
Jun 14, 2025
Current value
$585,086Base and exercised options
Potential value (if all options are exercised)
$585,086
Parent contract vehicle
W91QVP24D0022 (IDC, multiple award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $585,086

Total across 1 fiscal year: $585,086

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 Apr 15, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameJTG CORPORATION PTE. LTD.
LocationSINGAPORE, SGP
UEITEPDNANKDDU6
CAGE codeQ3900
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyJTG CORPORATION PTE. LTD.

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

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. 0413 AQ HQ CONTRACT AUG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 0008 CS HHC HHC THEATER SUS
Funded from
ReimbursableProgram activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Philippines

Classification and competition

Classification

NAICS
722320CATERERS
Product or service (PSC)
W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Competed under SAPF
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

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 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
Apr 15, 2025Base obligation at award: $585,086
Latest action
Apr 15, 2025 — Base awardModification 0; obligation change +$585,086
Actions by type
  • Base award1
1 actions recorded, Apr 15, 2025 to Apr 15, 2025; 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
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$585,086
Latest action: change in base and all options
$585,086

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
PhilippinesPHL
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QVP
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W581PE
Treasury accounts
  • 021-2025/2025-2020-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression