Canteen office workstations for yellowstone national park
Ended Awarded
- Contract number
- 140P1424F0137
- Awardee
-
Burhani Enterprises Inc. UEI QMCVMXTXA9S1
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $28,673
Award facts
- Contract value 100% obligated
- $28,672.85 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 7520 Office Devices And Accessories
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Yellowstone National Park, WY 82190, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $28,672.85, was issued by the Intermountain Region (Alternate Name: Yellowstone National Park) division of the National Park Service (NPS) to Burhani Enterprises Inc., operating under the trade name Clear Ridge Hardware. The contract is for the provision of canteen office workstations to be installed at Yellowstone National Park.
The contract was set aside for small businesses and is a delivery order under Burhani Enterprises' existing Multiple Award Schedule (MAS) contract with the General Services Administration (GSA). Burhani Enterprises is a minority-owned small business based in Chicago, Illinois that has a diverse portfolio of federal contract awards, including Indefinite Delivery Vehicles (IDVs) with the Defense Logistics Agency (DLA) and GSA, covering a wide range of products such as office equipment, industrial hardware, and specialized military equipment.
Quick answers
Who was awarded contract 140P1424F0137?
140P1424F0137 was awarded to Burhani Enterprises Inc. by Intermountain Region (National Park Service) on July 25, 2024.
How much is contract 140P1424F0137 worth?
The government has obligated $28,673 on 140P1424F0137.
Is contract 140P1424F0137 an order under another contract?
Yes. 140P1424F0137 is a delivery order under 47QSHA22D000M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P1424F0137 competed?
The extent of competition for 140P1424F0137 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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