AwardTape · Defense awards · Ground vehicles · Tires and tubes · N3220525P5032
N3220525P5032: $24K purchase order to Kijero, LLC
Kijero, LLC holds a purchase order from Department of the Navy with $24K obligated since Oct 2023, against a ceiling of $24K. Latest action Jul 11, 2025.
Usns robert e. peary hubtex tire
| PIID | N3220525P5032 |
|---|---|
| Type | purchase order |
| Company | Kijero, LLC |
| Agency | Department of the Navy |
| Contracting office | MSCHQ NORFOLK |
| Category | Ground vehicles · Tires and tubes |
| PSC | 2610 TIRES AND TUBES, PNEUMATIC, EXCEPT AIRCRAFT |
| NAICS | 326211 TIRE MANUFACTURING (EXCEPT RETREADING) |
| Obligated since Oct 2023 | $24K |
| Total obligated (lifetime) | $24K |
| Ceiling (base and all options) | $24K |
| Base date | Jul 11, 2025 |
| Latest action | Jul 11, 2025 |
| End date | Feb 10, 2026 |
| Actions since Oct 2023 | 1 |
| 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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