Office furniture
Ended Awarded
- Contract number
- FA441723F0302
- Awardee
-
Burhani Enterprises Inc. UEI QMCVMXTXA9S1
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $34,127
Award facts
- Contract value 100% obligated
- $34,127.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Air Force Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hurlburt Field, FL, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force awarded a $34,127 delivery order contract to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, to provide office furniture under the company's Multiple Award Schedule contract with the General Services Administration. The delivery order was awarded on a firm fixed price basis for furniture to be delivered to Hurlburt Field in Florida. The contract has a period of performance from September 6, 2023 through November 3, 2023. It carries a total small business set-aside designation. Clear Ridge Hardware will fulfill the delivery order from its GSA Schedule, which provides pre-negotiated pricing and terms for a wide range of office products and services to federal agencies through the Multiple Award Schedule program.
Quick answers
Who was awarded contract FA441723F0302?
FA441723F0302 was awarded to Burhani Enterprises Inc. by Air Force Special Operations Command (Air Force) on September 6, 2023.
How much is contract FA441723F0302 worth?
The government has obligated $34,127 on FA441723F0302.
Which agency awarded contract FA441723F0302?
Air Force Special Operations Command (Air Force) awarded FA441723F0302, with funding from Air Force (Department of Defense).
Is contract FA441723F0302 an order under another contract?
Yes. FA441723F0302 is a delivery order under 47QSHA22D000M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract FA441723F0302 competed?
The extent of competition for FA441723F0302 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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