AwardTape · Defense awards · Industrial equipment and supplies · Rope, cable and chain · N0017325P0107
N0017325P0107: $105K purchase order to Kijero, LLC
Kijero, LLC holds a purchase order from Department of the Navy with $105K obligated since Oct 2023, against a ceiling of $105K. Latest action Dec 4, 2024.
Physops wiring materials for bldg 65 and 75
| PIID | N0017325P0107 |
|---|---|
| Type | purchase order |
| Company | Kijero, LLC |
| Agency | Department of the Navy |
| Contracting office | NAVAL RESEARCH LABORATORY |
| Category | Industrial equipment and supplies · Rope, cable and chain |
| PSC | 4020 FIBER ROPE, CORDAGE, AND TWINE |
| NAICS | 335921 FIBER OPTIC CABLE MANUFACTURING |
| Obligated since Oct 2023 | $105K |
| Total obligated (lifetime) | $105K |
| Ceiling (base and all options) | $105K |
| Base date | Dec 4, 2024 |
| Latest action | Dec 4, 2024 |
| End date | Feb 28, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | DC |
| 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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