70Z08024P20091B00 - 6210-01-596-6978 FIXTURE, LIGHTING
Federal Contract Award Search » Purchase Order Award
This Purchase Order contract for Facility Related Materials was awarded in FY2024 on Jul 25, 2024 to KIJERO, LLC by USCG-DCMS Surface Forces Logistics Center (SFLC). There have been $19.8k in obligations to date with a ceiling value of $19.8k, showing a 100% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 14 offers received.
KIJERO, LLC is a contractor located in CA, doing primarily Construction Related Equipment > Industrial Products & Services work for Navy. Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.
Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.
- Contract Number
- 70Z08024P20091B00
- Contractor
- KIJERO, LLC
- Obligations to Date
- $19.8k
- Ceiling Value
- $19.8k
- Award Date
- 07/25/2024
- Contract Type
- Purchase Order
- Competition Set Aside Type
- Small Business Set-Aside -- Total
- Buying Agency/Office
- Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
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