Purchase Order W50SC225PA006
- Not listed
- The U.S. Defense Department's Construction and Equipment division awarded a purchase order valued at $7,808 to Burhani Enterprises Inc., operating as Clear Ridge Hardware, for printer paper rolls with a firm fixed price arrangement. The contract was awarded on August 6, 2025, with an ultimate completion date of December 17, 2025, and will be performed at the contractor's facility in Bedford Park, Illinois. No set-aside designation was applied to this award, indicating it was competed on an...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Burhani Enterprises Inc., a minority-owned small business based in Chicago, Illinois. The contract is for the procurement of an automatic printer, with a ceiling value of $4,993.00 and a period of performance through November 3, 2025. Burhani Enterprises Inc., operating under the trade name Clear Ridge Hardware, is an experienced federal contractor that has been awarded numerous contracts by various...
- The U.S. Air Force awarded a $18,000 delivery order for a floor scrubber to Burhani Enterprises Inc. (doing business as Clear Ridge Hardware) on September 19, 2025, with an ultimate completion date of October 19, 2025. This contract is designated as a total small business set-aside and is issued under the General Services Administration's Multiple Award Schedule (MAS) vehicle. Burhani Enterprises is a minority-owned small business headquartered in Chicago, Illinois, with Subcontinent Asian...
- The U.S. Defense Department's Aviation agency awarded a purchase order valued at $3,951.00 to Burhani Enterprises Inc. (doing business as Clear Ridge Hardware) on November 21, 2024, for delivery to Bedford Park, Illinois. This firm fixed-price contract, which does not utilize a set-aside designation, is scheduled for completion by September 29, 2025. Burhani Enterprises is a minority-owned small business based in Chicago that has maintained an active federal contracting presence since 2007,...
- Far From Normal Supply, Inc., a veteran-owned small business, has been awarded a firm fixed-price purchase order valued at $21,338.51 by the Department of the Air Force Global Strike Command. This contract is set aside for total small businesses and involves supplying Ellsworth Air Force Base with one Roland VG3-640 64-inch large format inkjet printer/cutter by November 2023 to support the base's maintenance squadron printing operations. The printer/cutter delivery is in response to a May 2023...
- The U.S. Air Force awarded a $212,223.35 delivery order to Burhani Enterprises Inc., operating as Clear Ridge Hardware, for 95 HP Z2 Mini G9 computers with required specifications detailed in the Statement of Work dated June 20, 2024. This Total Small Business set-aside contract was awarded on August 12, 2024, with an ultimate completion date of September 27, 2024, and will be performed at Beale Air Force Base, California. The award is structured as a Firm Fixed Price delivery order under the...
- The U.S. Air Force awarded a $19,804.10 firm-fixed-price purchase order to Tyrrelltech, Inc., a small business located in Laurel, Maryland. The contract is for the delivery of one Roland TrueVIS VG3-640 vinyl printer or equivalent, to be delivered within 30 days to Dover Air Force Base in Delaware. The solicitation was a 100% small business set-aside, with a NAICS code of 333248. The contract was awarded by the 436th Contracting Squadron at Dover Air Force Base, a unit of the Air Mobility...
- This is a $20,045.43 firm-fixed-price purchase order awarded by the U.S. Air Force Global Strike Command to Far From Normal Supply, Inc., a veteran-owned small business. The contract is for the procurement of a Roland VG3-540 printer/cutter and associated ink, to be delivered to Minot Air Force Base in North Dakota. The award has a total small business set-aside designation and an ultimate completion date of September 30, 2024. Far From Normal Supply, Inc. is a veteran-owned, for-profit...
- The U.S. Air Force awarded a $130,015.32 firm fixed-price purchase order to Trigon Imaging Systems Inc., a self-certified small disadvantaged business, for an annual service agreement to maintain an EFI PRO 16H flatbed printer at Keesler Air Force Base in Mississippi. The contract has a base period of 12 months and up to four 12-month option periods. The award was made under a total small business set-aside solicitation and requires the contractor to provide customer service, technical...
- <p>This is a $17,390.00 firm fixed price purchase order contract awarded by the United States Air Force to O & R Solutions LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of a 30-inch printer and cutter, along with additional materials. The contract has a total small business set-aside designation and is expected to be completed by October 19, 2024. No information about subcontractors or a larger contract vehicle was provided.</p>
The U.S. Air Force awarded a purchase order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, for a Roland TrueVis VG3-540 large format inkjet printer cutter valued at $16.9K. The award, issued on July 14, 2025, under GSA eBuy solicitation RFQ1761829-LNA, includes freight, delivery, setup, training, a complete ink set, and a two-year warranty. The contract carries a total small business set-aside designation and is scheduled for completion by August 31, 2025, with performance at Bedford Park, Illinois. Burhani Enterprises Inc. is a Chicago-based minority-owned small business specializing in federal government contracting since 2007. The company has a demonstrated track record supplying diverse products and services to the Air Force, Army, Defense Logistics Agency, and other federal agencies. Notable vehicles in Burhani's portfolio include a $500 million multiple-award indefinite delivery contract with the Joint Program Executive Office for Chemical, Biological, Radiological, and Nuclear Defense for commercial items and CBRN defense applications, as well as significant blanket purchase agreements totaling millions in aggregate value for specialized equipment procurement across defense and civilian agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $16.9k | 7/14/25 |