Insulation pipe COV
Ended Awarded Last action
- Contract number
- SPE4A724F6977
- Awardee
-
Burhani Enterprises Inc. UEI QMCVMXTXA9S1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $8,855
Award facts
- Contract value 100% obligated
- $8,855.00 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 | $8,855 |
About this award
This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Burhani Enterprises Inc., a minority-owned small business doing business as Clear Ridge Hardware. The contract is for the delivery of pipe insulation covers, with a total ceiling value of $8,855 and a performance period ending on December 2, 2024.
Burhani Enterprises Inc. is an active federal contractor that specializes in providing 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 significant Indefinite Delivery Vehicles (IDVs) with 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. This particular contract award does not have a set-aside designation.
Quick answers
Who was awarded contract SPE4A724F6977?
SPE4A724F6977 was awarded to Burhani Enterprises Inc. by Aviation (Defense Logistics Agency) on April 12, 2024.
How much is contract SPE4A724F6977 worth?
The government has obligated $8,855 on SPE4A724F6977.
Is contract SPE4A724F6977 an order under another contract?
Yes. SPE4A724F6977 is a delivery order under SPE4A723D5213, an indefinite delivery contract.
Was contract SPE4A724F6977 competed?
The extent of competition for SPE4A724F6977 was competed under sap.
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