GovChime
AWARDDOSmall business

Do N4058214F2001THE KERR COMPANY LLC

Overview

Award facts

Period of performance
Sep 27, 2014 to Sep 27, 2015
Ended
Modifications
0
Latest action Aug 6, 2014
Contract type
Do
PIID N4058214F2001

Description of requirement

FY14-N070 ANNUAL WHAT'S UP GOLD SUPPORT RENEWAL FOR CNIC SDP NORFOLK, VA

Dates and value

Award date
Signed on Aug 6, 2014
Potential end of performance
Sep 26, 2015
Parent contract vehicle
GS35F0376V — 1 order recorded under it

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE KERR COMPANY LLC
LocationTAKOMA PARK, MD
UEICU4YRRL9ANH5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE KERR COMPANY LLC

Business types and certifications

Minority-ownedSmall disadvantaged business (SDB)Self-certified small disadvantaged businessSBA 8(a) program participantFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY INSTALLATIONS COMMAND
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVY INSTALLATIONS COMMAND

Place of performance

Place of performance
Norfolk, Norfolk (City), Virginia 23511-4214
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
J070MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (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
3

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 6, 2014Base obligation at award: $10,567
Latest action
Aug 6, 2014 — Base awardModification 0; obligation change +$10,567
Actions by type
  • Base award1
1 actions recorded, Aug 6, 2014 to Aug 6, 2014; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$10,567
Latest action: change in base and all options
$10,567

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Justification - priceC
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N40582
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N40582