Kern International Inc
CAGE Code: 4DGH6
NCAGE Code: 4DGH6
Status: Active
Type: Manufacturer
Dun & Bradstreet (DUNS): 010968514
Summary
Kern International Inc is an Active Manufacturer with the Cage Code 4DGH6 and is tracked by Dun & Bradstreet under DUNS Number 010968514..
Address
3940 Gantz Rd
Ste A
Grove City OH 43123-4845
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4DGH6
- What is CAGE Code 4DGH6?
- 4DGH6 is the unique identifier used by NATO Organizations to reference the physical entity known as Kern International Inc located at 3940 Gantz Rd, Ste A, Grove City OH 43123-4845, United States.
- Who is CAGE Code 4DGH6?
- 4DGH6 refers to Kern International Inc located at 3940 Gantz Rd, Ste A, Grove City OH 43123-4845, United States.
- Where is CAGE Code 4DGH6 Located?
- CAGE Code 4DGH6 is located in Grove City, OH, USA.
Contracting History for CAGE 4DGH6 Most Recent 25 Records
- 47QSMA21D08PP
- Federal Supply Schedule Contract
- 29 Jun 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PP
- Federal Supply Schedule Contract
- 6 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PP
- Federal Supply Schedule Contract
- 6 Apr 2022
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PP
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 19 Oct 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PP
- Federal Supply Schedule Contract
- 6 Jul 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PP
- Federal Supply Schedule Contract
- 24 Oct 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PP
- Federal Supply Schedule Contract
- 21 Dec 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PP
- Federal Supply Schedule Contract
- 14 Apr 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PP
- Federal Supply Schedule Contract
- 9 Dec 2022
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PP
- Federal Supply Schedule Contract
- 15 Apr 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PP
- Federal Supply Schedule Contract
- 14 Apr 2021
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QSMA21D08PP
- Federal Supply Schedule Contract
- 1 Jun 2023
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- TFSAFSA16C0008
- Preventative Maintenance Of Check Mailing Equipment. Mod Is For An Extension - Covid 19.
- 30 Nov 2020
- Preventative Maintenance Of Check Mailing Equipment. Mod Is For An Extension - Covid 19.
- Fiscal Service
- Department Of The Treasury (Treas)
- $8,116,795.28
- Department Of The Treasury (Treas)
- TFMSHQ09K0116
- Maintenance
- 3 Jun 2010
- Maintenance
- Dept Of Treas/Financial Management Service
- Department Of The Treasury (Treas)
- $188,604.00
- Department Of The Treasury (Treas)
- TFMSHQ10K0066
- Unwinder Unit
- 29 Sep 2010
- Unwinder Unit
- Dept Of Treas/Financial Management Service
- Department Of The Treasury (Treas)
- $152,616.00
- Department Of The Treasury (Treas)
- TFMSHQ10K0108
- Vertical Stacker Units
- 30 Aug 2010
- Vertical Stacker Units
- Dept Of Treas/Financial Management Service
- Department Of The Treasury (Treas)
- $62,672.00
- Department Of The Treasury (Treas)
- TFMSHQ11K0076
- Weekend / Overtime System Maintenance
- 10 Jun 2011
- Weekend / Overtime System Maintenance
- Dept Of Treas/Financial Management Service
- Department Of The Treasury (Treas)
- $3,600.00
- Department Of The Treasury (Treas)
- TFMSHQ13K0006
- Igf::Ot::Igf-Project Title: Site Maintenance, Repair Time And Spare Parts
- 28 Sep 2012
- Igf::Ot::Igf-Project Title: Site Maintenance, Repair Time And Spare Parts
- Psb 2
- Department Of The Treasury (Treas)
- $5,896,963.90
- Department Of The Treasury (Treas)
- TFSAFSA16C0008
- Igf::Ot::Igf Preventative Maintenance Of Check Mailing Equipment.
- 1 Oct 2017
- Igf::Ot::Igf Preventative Maintenance Of Check Mailing Equipment.
- Fiscal Service
- Department Of The Treasury (Treas)
- $8,116,795.28
- Department Of The Treasury (Treas)
- TFSAFSA16C0008
- Preventative Maintenance Of Check Mailing Equipment.
- 1 Oct 2019
- Preventative Maintenance Of Check Mailing Equipment.
- Fiscal Service
- Department Of The Treasury (Treas)
- $8,116,795.28
- Department Of The Treasury (Treas)
- TFSAFSA16C0008
- Preventative Maintenance Of Check Mailing Equipment.
- 2 Jul 2020
- Preventative Maintenance Of Check Mailing Equipment.
- Fiscal Service
- Department Of The Treasury (Treas)
- $8,116,795.28
- Department Of The Treasury (Treas)
- TFMSHQ09K0075
- Winders
- 26 Aug 2009
- Winders
- Dept Of Treas/Financial Management Service
- Department Of The Treasury (Treas)
- $38,153.85
- Department Of The Treasury (Treas)
- TFMSHQ13K0006
- Igf::Ot::Igf-Project Title: Site Maintenance, Repair Time And Spare Parts
- 3 Feb 2014
- Igf::Ot::Igf-Project Title: Site Maintenance, Repair Time And Spare Parts
- Psb 2
- Department Of The Treasury (Treas)
- $5,896,963.90
- Department Of The Treasury (Treas)
- TFSAFSA16C0008
- Preventative Maintenance Of Check Mailing Equipment. Covid 19
- 1 Oct 2020
- Preventative Maintenance Of Check Mailing Equipment. Covid 19
- Fiscal Service
- Department Of The Treasury (Treas)
- $8,116,795.28
- Department Of The Treasury (Treas)
- TFMSHQ09K0116
- Continuing Maintenance: Kern Mailfactory Software
- 3 Jun 2011
- Continuing Maintenance: Kern Mailfactory Software
- Dept Of Treas/Financial Management Service
- Department Of The Treasury (Treas)
- $188,604.00
- Department Of The Treasury (Treas)