Video wall

Ended Awarded Last action

Contract number
FA301622F0470
Awardee
Awarding agency
Obligated
$270,687

Award facts

Opportunity
  • FA301622U0060 Solicitation number
Contract value 100% obligated
$270,687.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
332510 Hardware Manufacturing
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Auditorium video wall $0
Other Administrative Action P00001 $0
Original award $270,687

About this award

This $270,687.00 firm fixed-price delivery order contract was awarded by the U.S. Air Force's Air Education and Training Command (AETC) to Burhani Enterprises Inc., a minority-owned small business based in Chicago, Illinois. The contract is for the delivery of a video wall system and is set aside for total small business participation.

Burhani Enterprises Inc., operating under the trade name Clear Ridge Hardware, is an experienced federal contractor that holds several Indefinite Delivery Vehicles (IDVs) with the General Services Administration (GSA) and the Defense Logistics Agency (DLA), primarily for the provision of office equipment, computer hardware, industrial hardware, specialized military equipment, and other products and services to support U.S. government operations and facilities. This contract award is part of Burhani Enterprises' broader portfolio of federal contract work, which includes numerous set-aside awards leveraging the company's minority-owned status.

Quick answers

Who was awarded contract FA301622F0470?

FA301622F0470 was awarded to Burhani Enterprises Inc. by Air Education and Training Command (Air Force) on September 7, 2022.

How much is contract FA301622F0470 worth?

The government has obligated $270,687 on FA301622F0470.

Is contract FA301622F0470 an order under another contract?

Yes. FA301622F0470 is a delivery order under 47QSHA22D000M, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract FA301622F0470 competed?

The extent of competition for FA301622F0470 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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