AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · M6261324P0002
M6261324P0002: $215K purchase order to Kiroku, KK
Kiroku, KK holds a purchase order from Department of the Navy with $215K obligated since Oct 2023, against a ceiling of $215K. Latest action May 2, 2024.
Fy2024 mcas iwakuni friendship day port-a-john rental and cleaning
| PIID | M6261324P0002 |
|---|---|
| Type | purchase order |
| Company | Kiroku, KK |
| Agency | Department of the Navy |
| Contracting office | COMMANDING OFFICER |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W085 LEASE OR RENTAL OF EQUIPMENT- TOILETRIES |
| NAICS | 562991 SEPTIC TANK AND RELATED SERVICES |
| Obligated since Oct 2023 | $215K |
| Total obligated (lifetime) | $215K |
| Ceiling (base and all options) | $215K |
| Base date | Mar 29, 2024 |
| Latest action | May 2, 2024 |
| End date | May 7, 2024 |
| 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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