GovChime
IDVSmall business

IDC (single-award IDV) TFSAFSA16C0008KERN, INC.

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From Jun 24, 2016
Modifications
12
Latest action Aug 18, 2021
Contract type
IDC (single-award IDV)
PIID TFSAFSA16C0008

Description of requirement

IGF::OT::IGF PREVENTATIVE MAINTENANCE OF CHECK MAILING EQUIPMENT.

Dates and value

Award date
Signed on Jun 24, 2016
Ordering period ends
May 15, 2021
Ceiling
Ceiling (single-award vehicle): $8,092,263

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameKERN, INC.
LocationGROVE CITY, OH
UEINYB8XLKGQKY6
CAGE code4DGH6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKERN INTERNATIONAL 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 the Treasury
  2. Bureau Of The Fiscal Service
  3. FISCAL SERVICE
Funded by
  1. Department of the Treasury
  2. Bureau Of The Fiscal Service
  3. FISCAL SERVICE
Funded from
Payments; Salaries and expenses (reimbursable)Program activities020-0520Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
333318OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
FSA-410000-16-0017(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 a bundled requirementD
Consolidated requirement
No
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
Jun 24, 2016Base obligation at award: $777,976
Latest action
Aug 18, 2021 — Funding onlyModification 12; obligation change -$24,532; funding only: changes obligations, not scope
Latest substantive action
Mar 3, 2021 — Supplemental agreement (within scope)Modification 11
Latest funding action
Aug 18, 2021 — Funding onlyModification 12; obligation change -$24,532; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only4
  • Supplemental agreement (within scope)3
13 actions recorded, Jun 24, 2016 to Aug 18, 2021; 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
-$24,532

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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 / definite quantityC
Multiple or single award
Single awardS
Awarding agency code
2000
Awarding sub-tier code
2036
Contracting office code
2033H6
Transactions recorded under this award key
13

Funding

Funding agency code
2000
Funding sub-tier code
2036
Funding office code
2033H6
Treasury accounts
  • 020-2016/2016-0520-000
  • 020-2017/2017-0520-000
  • 020-2018/2018-0520-000
  • 020-2019/2019-0520-000
  • 020-2020/2020-0520-000
  • 020-2020/2021-0520-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • O: Non-emergency P.L. 116-136|Non-emergency P.L. 116-139|Non-emergency P.L. 116-260|Non-emergency P.L. 117-2
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$619,258