JS JID training center classroom furniture
Ended Awarded Last action
- Contract number
- N0018925FZ791
- Awardee
-
Burhani Enterprises Inc. UEI QMCVMXTXA9S1
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $20,519
Award facts
- Opportunity
-
- N0018925QZ504 Solicitation number
- Contract value 100% obligated
- $20,519.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Secretary of Defense Department of Defense
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- 1526 Hurst Dr, Pope Field, NC 28308, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense issued a $20,519 delivery order to Burhani Enterprises Inc. (doing business as Clear Ridge Hardware) on September 16, 2025, for classroom furniture and a Eurotech Apollo seat slider to support the Joint Services Joint Intelligence Data Center Training Center.
The order was issued under the General Services Administration's Multiple Award Schedule (MAS) and will be delivered to Pope Field, NC. The ultimate completion date is October 16, 2025. Pricing is firm fixed price with no set-aside applied. Burhani Enterprises is a minority-owned small business headquartered in Chicago, Illinois.
Quick answers
Who was awarded contract N0018925FZ791?
N0018925FZ791 was awarded to Burhani Enterprises Inc. by Naval Supply Systems Command (Department of the Navy) on September 16, 2025.
How much is contract N0018925FZ791 worth?
The government has obligated $20,519 on N0018925FZ791.
Which agency awarded contract N0018925FZ791?
Naval Supply Systems Command (Department of the Navy) awarded N0018925FZ791, with funding from Office of the Secretary of Defense (Department of Defense).
Is contract N0018925FZ791 an order under another contract?
Yes. N0018925FZ791 is a delivery order under 47QSHA22D000M, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract N0018925FZ791 competed?
The extent of competition for N0018925FZ791 was full and open competition. The government received 2 offers.
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