Z-40/23N RJ, ansi/ CSA, DC power, 3FT 10IN/1.17M platform, solid non-marking tire
Ended Awarded
- Contract number
- 15F06725F0000782
- Awardee
-
Burhani Enterprises Inc. UEI QMCVMXTXA9S1
- Awarding agency
-
Headquarters Division
Federal Bureau of Investigation, Department of Justice
- Obligated
- $74,018
Award facts
- Contract value 100% obligated
- $74,017.83 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bedford Park, IL 60638, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, with an ID of 47QSHA22D000M|15F06725F0000782, was issued by the Headquarters Division of the Federal Agency with an ID of 1500|1549|VPFBIHQ-A. The contract is for the delivery of Z-40/23N RJ, ANSI/CSA, DC power, 3ft 10in/1.17m platform, solid non-marking tire equipment. The contract has a ceiling value of $74,017.83 and is a Firm Fixed Price Delivery Order under the Multiple Award Schedule (MAS) contract vehicle. The prime contractor for this award is Burhani Enterprises Inc., operating under the trade name Clear Ridge Hardware, a minority-owned small business located in Chicago, Illinois. This contract is not set aside and is part of Burhani Enterprises' extensive portfolio of federal contracts, which includes Indefinite Delivery Vehicles (IDVs) with the Defense Logistics Agency (DLA) and a $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration's Federal Acquisition Service.
Quick answers
Who was awarded contract 15F06725F0000782?
15F06725F0000782 was awarded to Burhani Enterprises Inc. by Headquarters Division (Federal Bureau of Investigation) on May 2, 2025.
How much is contract 15F06725F0000782 worth?
The government has obligated $74,018 on 15F06725F0000782.
Is contract 15F06725F0000782 an order under another contract?
Yes. 15F06725F0000782 is a delivery order under 47QSHA22D000M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 15F06725F0000782 competed?
The extent of competition for 15F06725F0000782 was full and open competition. The government received 3 offers.
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