CT DABS FACILITY - PROCUREMENT OF FURNITURE, FIXTURES, AND EQUIPMENT

PURCHASE ORDER won by KIJERO, LLC
$923,897
RecipientKIJERO, LLC UEI QGCRLLLCWD45
Award IDFA568226P0001
Award amount$923,897
Award typePURCHASE ORDER
Awarding agencyDepartment of Defense — Department of the Air Force
NAICS337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
PSC7110
Set-asideUnrestricted
Start dateJan 30, 2026
End dateMay 31, 2026
Place of performance—
Record updatedMay 18, 2026

View the official award record

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