Water bottle fill stations, pinnacles national park, SAN benito county, california
Ended Awarded
- Contract number
- 140P8423F0001
- Awardee
-
Burhani Enterprises Inc. UEI QMCVMXTXA9S1
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $17,535
Award facts
- Contract value 100% obligated
- $17,534.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 4510 Plumbing Fixtures And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Paicines, CA, USA
Award details come from SAM.gov/FPDS.
About this award
This $17,534.96 firm fixed-price delivery order contract was awarded by the National Park Service's Pacific West Region to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for the procurement of water bottle fill stations at Pinnacles National Park in San Benito County, California. The contract has an ultimate completion date of January 9, 2023 and was awarded under the Multiple Award Schedule (MAS) contract vehicle. Burhani Enterprises Inc. is a minority-owned small business that specializes in providing a wide range of products and services to federal agencies. The company has an extensive track record of supporting the U.S. government through prime contracts and subcontracts, including the delivery of various equipment, spare parts, and consumable items to agencies such as the Department of Defense, Department of Veterans Affairs, and General Services Administration.
Quick answers
Who was awarded contract 140P8423F0001?
140P8423F0001 was awarded to Burhani Enterprises Inc. by Pacific West Region (National Park Service) on December 8, 2022.
How much is contract 140P8423F0001 worth?
The government has obligated $17,535 on 140P8423F0001.
Is contract 140P8423F0001 an order under another contract?
Yes. 140P8423F0001 is a delivery order under 47QSHA22D000M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P8423F0001 competed?
The extent of competition for 140P8423F0001 was full and open competition. The government received 7 offers.
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