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IDVSmall business

IDC (single-award IDV) W912LQ17D00013 CHEFS DOWNTOWN, INC.

Overview

Award facts

Obligated on orders under this IDV
$195.27K
$195,269 across 26 orders
Period of performance
From Dec 18, 2018
Modifications
1
Latest action Dec 18, 2018
Contract type
IDC (single-award IDV)
PIID W912LQ17D0001

Description of requirement

IGF::OT::IGF CATERING SERVICES FOR THE VIRGINIA ARMY NATIONAL GUARD REGIONAL TRAINING INSTITUTE AT FORT PICKETT IN BLACKSTONE, VA

Dates and value

Award date
Signed on Mar 30, 2017
Ordering period ends
Mar 31, 2018
Ceiling
Ceiling (single-award vehicle): $209,007

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 18, 2018. 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. W7N5 USPFO ACTIVITY VA ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8BJ VAARNG ELEMENT, JF HQ

Classification and competition

Classification

NAICS
722320CATERERS
Product or service (PSC)
S203HOUSEKEEPING- FOOD (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Women owned small businessWOSB
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
W912LQ17T0003(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Mar 30, 2017
Latest action
Dec 18, 2018 — Change orderModification P00001
Latest substantive action
Dec 18, 2018 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Mar 30, 2017 to Dec 18, 2018; 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

Latest action: change in base and all options
$3,106

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
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912LQ
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W801GJ