Insulation pipe COV
Ended Awarded Last action
- Contract number
- SPE4A723F5045
- Awardee
-
Burhani Enterprises Inc. UEI QMCVMXTXA9S1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $5,826
Award facts
- Contract value 100% obligated
- $5,825.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336411 Aircraft Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Valencia, CA 91355, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $5,826 |
About this award
The Defense Logistics Agency Aviation awarded a $5,825.90 firm fixed price delivery order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for insulation pipe covering under contract number 8509711472. As a small business, Clear Ridge Hardware will provide pipe insulation materials to DLA Aviation locations in Valencia, California in support of the agency's equipment and facilities maintenance programs. The order runs from February 17, 2023 through October 10, 2023 and was issued against an unidentified DLA-wide contract vehicle. No subcontractors or set-aside designations were specified.
Quick answers
Who was awarded contract SPE4A723F5045?
SPE4A723F5045 was awarded to Burhani Enterprises Inc. by Aviation (Defense Logistics Agency) on February 17, 2023.
How much is contract SPE4A723F5045 worth?
The government has obligated $5,826 on SPE4A723F5045.
Is contract SPE4A723F5045 an order under another contract?
Yes. SPE4A723F5045 is a delivery order under SPE4A723D5213, an indefinite delivery contract.
Was contract SPE4A723F5045 competed?
The extent of competition for SPE4A723F5045 was competed under sap.
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