70270571 ASB024 hot aisle containment

Ended Awarded

Contract number
140G0123F0203
Awardee
Awarding agency
Obligated
$18,688

Award facts

Opportunity
  • 1621718 Solicitation number
Contract value 100% obligated
$18,688.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
4120 Air Conditioning Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Sioux Falls, SD 57198, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $18,688.48, was issued by the Office of Acquisitions and Grants, a civilian agency within the U.S. government. The award was made to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, a minority-owned small business that specializes in providing a wide range of products and services to support federal government operations and facilities.

The contract is a Delivery Order placed under the Multiple Award Schedule (MAS) held by Burhani Enterprises Inc. The contract is for the delivery of 70270571 ASB024 HOT AISLE CONTAINMENT products, which are likely related to the agency's facility management and infrastructure support activities. This contract award is set aside for small businesses, leveraging Burhani Enterprises Inc.'s status as a minority-owned company. Burhani Enterprises Inc. holds several significant Indefinite Delivery Vehicles (IDVs) with various federal agencies, including a $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration, which facilitates the efficient delivery of a broad range of products and services to federal customers through task orders.

Quick answers

Who was awarded contract 140G0123F0203?

140G0123F0203 was awarded to Burhani Enterprises Inc. by Office of Acquisitions and Grants (US Geological Survey) on May 17, 2023.

How much is contract 140G0123F0203 worth?

The government has obligated $18,688 on 140G0123F0203.

Is contract 140G0123F0203 an order under another contract?

Yes. 140G0123F0203 is a delivery order under 47QSHA22D000M, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140G0123F0203 competed?

The extent of competition for 140G0123F0203 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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