Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W123F7719
- Awardee
-
Burhani Enterprises Inc. UEI QMCVMXTXA9S1
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $1,253
Award facts
- Contract value 100% obligated
- $1,253.00 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
The U.S. government's Defense Logistics Agency (DLA) awarded a $1,253.00 Delivery Order contract to Burhani Enterprises Inc., a minority-owned small business doing business as Clear Ridge Hardware. The contract is for the procurement of EMALL non-NSN materials without any set-aside designation. Burhani Enterprises is a long-standing federal contractor that has been providing a wide range of products and services, including office equipment, computer hardware, tools, protective gear, and specialized military and industrial equipment, to support various government agencies. In addition to this Delivery Order, Burhani Enterprises holds several significant Indefinite Delivery Vehicle (IDV) contracts, including a $1.3 billion Blanket Purchase Agreement with the General Services Administration and a $5 million BPA with the Department of the Navy. These IDVs enable federal agencies to efficiently procure a broad spectrum of products through task orders, with contract ceiling values typically around $250,000 and performance periods ranging from one to two years.
Quick answers
Who was awarded contract SP47W123F7719?
SP47W123F7719 was awarded to Burhani Enterprises Inc. by Troop Support (Defense Logistics Agency) on July 18, 2023.
How much is contract SP47W123F7719 worth?
The government has obligated $1,253 on SP47W123F7719.
Is contract SP47W123F7719 an order under another contract?
Yes. SP47W123F7719 is a delivery order under SP47W121D0013, an indefinite delivery contract.
Was contract SP47W123F7719 competed?
The extent of competition for SP47W123F7719 was full and open competition.
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