Triple wall boxes regular slotted carton 48 x 36 x 40
Ended Awarded Last action
- Contract number
- N0018922FR275
- Awardee
-
Burhani Enterprises Inc. UEI QMCVMXTXA9S1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $199,980
Award facts
- Opportunity
-
- N0018922RQ084 Solicitation number
- Contract value 100% obligated
- $199,980.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 8115 Boxes, Cartons, And Crates
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 11 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bedford Park, IL 60638, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $199,980 |
About this award
The Department of the Navy Naval Supply Systems Command awarded a firm fixed-price delivery order for $199,980.00 to Burhani Enterprises Inc. (doing business as Clear Ridge Hardware) for the supply of TRIPLE WALL BOXES REGULAR SLOTTED CARTON 48 X 36 X 40. The contract has a completion date of November 29, 2022 and is placed under the Multiple Award Schedule (MAS) contract vehicle managed by the General Services Administration's Federal Acquisition Service. Burhani Enterprises Inc. is a minority-owned, for-profit business that provides a wide range of products and services to support federal operations, including the Department of Defense, Department of the Air Force, Department of the Army, and the General Services Administration.
Quick answers
Who was awarded contract N0018922FR275?
N0018922FR275 was awarded to Burhani Enterprises Inc. by Naval Supply Systems Command (Department of the Navy) on September 30, 2022.
How much is contract N0018922FR275 worth?
The government has obligated $199,980 on N0018922FR275.
Is contract N0018922FR275 an order under another contract?
Yes. N0018922FR275 is a delivery order under 47QSHA22D000M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0018922FR275 competed?
The extent of competition for N0018922FR275 was full and open competition. The government received 11 offers.
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