AWARDPURCHASE ORDERSmall business
Purchase order SP700025P0071KIJERO, LLC
Overview
Award facts
- Net obligations
- $218K
- $218,000of $218K potential value
- Period of performance
- Jul 1, 2025 to Nov 30, 2026
- Ends within a month
- Modifications
- 1
- Latest action Jan 15, 2026
- Contract type
- Purchase order
- PIID SP700025P0071
Description of requirement
PURCHASE OF ONE CASE ERECTOR FOR DLA DOCUMENT SERVICES IN PENSACOLA FL.
Dates and value
- Award date
- Signed on Jun 26, 2025
- Current value
- $218,000Base and exercised options
- Potential value (if all options are exercised)
- $218,000
Obligations by fiscal year of action
- FY2025: $218,000
Total across 1 fiscal year: $218,000
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 15, 2026. View on USAspending · Recipient on SAM.gov
Recipient
NameKIJERO, LLC
LocationMORGAN HILL, CA
UEIQGCRLLLCWD45
CAGE code9WH06
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKIJERO LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DATA MANAGEMENT SERVICES
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Birmingham, Jefferson County, Alabama 35209-5112
- Congressional district (place of performance)
- AL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3590MISCELLANEOUS SERVICE AND TRADE EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SP700025Q1022
- Solicitation date
- Feb 18, 2025
- Notices
- Combined Synopsis/Solicitation posted Apr 2, 2025
- Combined Synopsis/Solicitation posted Mar 13, 2025
- Combined Synopsis/Solicitation posted Feb 18, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Jun 26, 2025Base obligation at award: $218,000
- Latest action
- Jan 15, 2026 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Jan 15, 2026 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7023
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression