Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W122F8915
- Awardee
-
Burhani Enterprises Inc. UEI QMCVMXTXA9S1
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $15,496
Award facts
- Contract value 100% obligated
- $15,496.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Bedford Park, IL 60638, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, a minority-owned small business. The $15,496.00 fixed-price delivery order contract is for the purchase of EMALL Non-NSN Materials. The contract is not set aside for any specific business category.
Burhani Enterprises Inc. is a long-standing federal contractor that provides a wide range of products and services, including office equipment, computer hardware, tools, protective gear, industrial hardware, spare parts, and specialized equipment to support U.S. government operations and facilities. The company holds several Indefinite Delivery Vehicles (IDVs) with various federal agencies, including a $1.3 billion Blanket Purchase Agreement (BPA) with the General Services Administration and a $5 million BPA with the Department of the Navy. These IDVs enable efficient procurement of diverse products through task orders.
Quick answers
Who was awarded contract SP47W122F8915?
SP47W122F8915 was awarded to Burhani Enterprises Inc. by Troop Support (Defense Logistics Agency) on February 1, 2022.
How much is contract SP47W122F8915 worth?
The government has obligated $15,496 on SP47W122F8915.
Is contract SP47W122F8915 an order under another contract?
Yes. SP47W122F8915 is a delivery order under SP47W121D0013, an indefinite delivery contract.
Was contract SP47W122F8915 competed?
The extent of competition for SP47W122F8915 was full and open competition.
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