AWARDDELIVERY ORDERSmall business
Delivery order 0015KERNEY SERVICE GROUP, INC.
Overview
Award facts
- Net obligations
- $83.38K
- $83,382of $83.38K potential value
- Period of performance
- May 19, 2010 to Aug 31, 2010
- Ended
- Modifications
- 2
- Latest action Feb 26, 2020
- Contract type
- Delivery order
- PIID 0015
Description of requirement
USNS SUPPLY
Dates and value
- Award date
- Signed on May 19, 2010
- Potential end of performance
- Aug 30, 2010
- Current value
- $83,382Base and exercised options
- Potential value (if all options are exercised)
- $83,382
- Parent contract vehicle
- N4044209D7206 (IDC, multiple award) — 29 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$0 (de-obligation)
- FY2010: $83,382
Total across 2 fiscal years: $83,382
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationLINDEN, NJ
UEIG6NAMXJE4PM7
CAGE code1FCP3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKERNEY SERVICE GROUP, INC.
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
- Funded by
- Department of Defense
- Department Of The Navy
- MSCHQ NORFOLK
Place of performance
- Place of performance
- Colts Neck, Monmouth County, New Jersey 07722-5011
- Congressional district (place of performance)
- NJ-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J998NON-NUCLEAR SHIP REPAIR (EAST) (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- N4044208R7009(as reported)
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 19, 2010Base obligation at award: $62,165
- Latest action
- Feb 26, 2020 — Funding onlyModification 2; obligation change -$0; funding only: changes obligations, not scope
- Latest substantive action
- Sep 13, 2010 — Change orderModification 1; obligation change +$21,217
- Latest funding action
- Feb 26, 2020 — Funding onlyModification 2; obligation change -$0; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Change order1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$0
- Latest action: change in base and all options
- -$0
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N32205
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N32205