GovChime
IDVSmall business

IDC (single-award IDV) W912JC26DA001J CAYE PREMIER DINING INC

Overview

Award facts

Obligated on orders under this IDV
$1.02M
$1,022,980 across 16 orders
Period of performance
From Oct 8, 2025
Modifications
0
Latest action Oct 8, 2025
Contract type
IDC (single-award IDV)
PIID W912JC26DA001

Description of requirement

THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE DINING FACILITY (DFAC) FOOD SERVICE OPERATIONS FOR THE KS REGIONAL TRAINING INSTITUTE (KSRTI), SALINA, KS.

Dates and value

Award date
Signed on Oct 8, 2025
Ordering period ends
Sep 30, 2026
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 Oct 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationHOUSTON, TX
UEITE7XF5V4L646
CAGE code89A59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-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. W7M9 USPFO ACTIVITY KS ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A1 KSARNG ELEMENT, JF HQ

Classification and competition

Classification

Product or service (PSC)
S203HOUSEKEEPING- FOOD (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
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
Oct 8, 2025
Latest action
Oct 8, 2025 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Oct 8, 2025 to Oct 8, 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
Simplified procedures for commercial items
No

Pricing and financing

Latest action: change in base and all options
$1,000,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
2100
Contracting office code
W912JC
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91BT1