GovChime
IDVSmall business

IDC (single-award IDV) SPE30224DW003THE PATISSERIE, INC.

Overview

Award facts

Obligated on orders under this IDV
$568.21K
$568,214 across 929 orders
Period of performance
From Jul 25, 2024
Modifications
5
Latest action Dec 3, 2025
Contract type
IDC (single-award IDV)
PIID SPE30224DW003

Description of requirement

4610112559!INSTITUTIONAL FEEDING DIV-PHI

Dates and value

Award date
Signed on Jul 17, 2024
Ordering period ends
Jul 24, 2028
Ceiling
Ceiling (single-award vehicle): $1,000,000

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 Dec 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationPEARL CITY, HI
UEIXAZLJVLUH8E7
CAGE code46AL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE PATISSERIE, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT INDO-PACIFIC
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT INDO-PACIFIC

Classification and competition

Classification

Product or service (PSC)
8940SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPE30224R0004(as reported)
Solicitation date
May 7, 2024

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

Transaction history

Modification history

Base award
Jul 17, 2024
Latest action
Dec 3, 2025 — Change orderModification P00005
Latest substantive action
Dec 3, 2025 — Change orderModification P00005
Actions by type
  • Base award1
  • Change order5
6 actions recorded, Jul 17, 2024 to Dec 3, 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
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No

Socio-economic and policy

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

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE302
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE302