AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · M6261324P0001
M6261324P0001: $139K purchase order to Kiroku, KK
Kiroku, KK holds a purchase order from Department of the Navy with $139K obligated since Oct 2023, against a ceiling of $139K. Latest action Jan 14, 2026.
Paj & hand washing station cleaning svc.
| PIID | M6261324P0001 |
|---|---|
| Type | purchase order |
| Company | Kiroku, KK |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W099 LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS |
| NAICS | 562991 SEPTIC TANK AND RELATED SERVICES |
| Obligated since Oct 2023 | $139K |
| Total obligated (lifetime) | $139K |
| Ceiling (base and all options) | $139K |
| Base date | Dec 14, 2023 |
| Latest action | Jan 14, 2026 |
| End date | Dec 21, 2026 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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