Federal Supply Schedule 47QSHA22D000M

Active Awarded Last action

Contract number
47QSHA22D000M
Awardee
Awarding agency
Task orders
546

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 98% complete
IDV ceiling
$2,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
332510 Hardware Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Burhani Enterprises Inc. (doing business as Clear Ridge Hardware), a minority-owned small business, on December 9, 2021, under contract number 47QSHA22D000M with a $2 million ceiling and period of performance through December 8, 2026. The contract operates as a Multiple Award Schedule vehicle, enabling federal agencies to procure commercial supplies and equipment on an as-needed basis from pre-negotiated pricing without conducting individual competitions.

Burhani Enterprises, headquartered in Chicago with secondary operations in Petersburg, Virginia, brings a diverse product portfolio spanning mechanical components, industrial equipment, facility support materials, office furniture, protective equipment, and construction supplies. Recent delivery orders under this Schedule reflect broad agency adoption across civilian and defense customers: the U.S. Forest Service procured gutter manufacturing equipment ($15,355.36, June 2026); Federal Medical Center Rochester ordered baseboards ($114,000, May 2026); the Federal Motor Carrier Safety Administration purchased automated external defibrillators and accessories ($70,236, April 2026); GSA Headquarters awarded security and access control hardware ($76,525.45, April 2026, Total Small Business set-aside); the Bureau of Reclamation ordered office chairs ($1,541.37, April 2026); and the U.S. Shared Services Center procured GSA-approved file cabinets ($30,000, March 2026). Defense orders included Air Combat Command dry under-suits ($75,153, March 2026), the U.S. Forest Service Intermountain Region a Zion soil mixer ($20,452.32, March 2026), and the Oregon-Washington Region fence materials ($79,013.44, March 2026, Total Small Business set-aside). Additional significant orders span videoconference equipment upgrades, industrial machinery, EU washers and dryers for Germany-based operations ($1.36 million, September 2025), wildfire fence materials for the Forest Service ($395,000, November 2025), electrical testing equipment for Army Corps of Engineers ($494,500.83, September 2025, Total Small Business set-aside), wall lockers for the Army ($377,450, September 2025, Total Small Business set-aside), and VTC supply refresh for Pacific Air Forces at Eielson AFB ($905,778.30, September 2025, Total Small Business set-aside). The contractor supplies orders ranging from under $100 to over $1.36 million across numerous federal agencies and installations, both domestic and overseas.

Task orders

Task order Ordering agency Obligated Awarded
Award of firm-fixed-price delivery/task order for one (1) utility task vehicle (UTV) for cape COD national seashore… 140P4326F0020 Northeast Region (NPS) $0
Contractor shall remove the old roll up door and supply / install one (1) new steel rollup door for the louisville… W9123726FA163 ENDIST Huntington (USACE) $85,000
Bndr 3 we N0025926M00EX Bureau of Medicine and Surgery (Navy) $324
Provide gutter manufacturing equipment to include the base, cradle attachment, guillotine and roller top runout to… 1282A726F0073 Forest Service Job Corps (USFS) $15,355
Pen, f, BK N0025926M00EL Bureau of Medicine and Surgery (Navy) $352
FY26 26Z4AM9 project baseboards/26Z4M9 FEB 26 15B41226F00000061 Federal Medical Center Rochester (BOP) $114,000
Pad(s) N0025926M00DG Bureau of Medicine and Surgery (Navy) $2,775
9X12 envelopes, INK pens N0002426FG367 Naval Sea Systems Command (Navy) $122
Labelmkr, SV N0025926M00DC Bureau of Medicine and Surgery (Navy) $183
PKA-patrol office furniture -6 SFS FA481426F0067 Air Mobility Command (USAF) $22,838
Lumber and supplies to rebuild crater lake. Requestion total cost will include delivery fee. 12363N26F4100 Forest Service $28,261
Stapl remvr N0025926M00AV Bureau of Medicine and Surgery (Navy) $129
Stapler, PLR N0025926M00AQ Bureau of Medicine and Surgery (Navy) $178
Coffee bar equipment for expanded operations. NIST campus located in gaithersburg, maryland. 1333ND26FNB190083 National Institute of Standards and Technology $26,638
CJD wildlife mitigation irrigation hardware W912DW26FA063 ENDIST Seattle (USACE) $60,389
To purchase necessary safety equipment (AED and related accessory) for field locations, that currently do not have IT 693JJ426F00021N Federal Motor Carrier Safety Administration $70,236
Delivery order for 45 sargent and greenleaf model 2740B lock, dial, and ring kit, manufacturer part number SG2740-400 2… 15F06726F0000609 Headquarters Division (FBI) $76,525
Paper clips STD no. 1 size, 1000/box N0025926M00A3 Bureau of Medicine and Surgery (Navy) $692
This purchase is for kitchen and laundry appliances IAW the salient characteristics provided. FA488726F0050 Air Education and Training Command (USAF) $16,005
Barracks furniture purchase W9124G26FA013 MICC Fort Rucker $148,707
Public affairs office audi/video package W912PF26FA083 RCO Vicenza-Africa 414th CSB $51,271
Strap, CLP N0025926M006X Bureau of Medicine and Surgery (Navy) $341
Plant unit overhead door replacement for the light capacity fleet, old hickory locks and DAM, old hickory, TN W9123726FA116 ENDIST Huntington (USACE) $21,980
Liner,44 GAL,.90MIL, CLR N0025926M006P Bureau of Medicine and Surgery (Navy) $562
Labelmkr, SV N0025926M0069 Bureau of Medicine and Surgery (Navy) $183
WY BO new chairs 140R6026F0024 Bureau of Reclamation $1,541
USACE 249TH engineer battalion, alpha company - training equipment for prepare to deploy order exercises W912HQ26FA067 Humphreys Engineer Center Support Activity (USACE) $78,835
Labelmkr, SV N0025926M005C Bureau of Medicine and Surgery (Navy) $183
Required for the repair of MK-82 director lxlrl 4523077305 N0016426FP539 Naval Sea Systems Command (Navy) $230
Dorm fridges IAW successful proposal and provided SOW FA441726F0034 Air Force Special Operations Command (USAF) $68,760
Two class 6 GSA approved file cabinets 80NSSC26F0031 Shared Services Center $30,000
The OTS-600 dry under-suits, style 601GBR006B FA480926F0026 Air Combat Command (USAF) $75,153
Zion 1 soil mixer 140P1326F0007 Intermountain Region (NPS) $20,452
ESR 2026 fence materials - vale 140L4326F0016 Oregon-Washington Region (BLM) $79,013
Hptc carriage bolt purchase 140P2126F0033 National Office (NPS) $5,920
Permanent impression marker fine point N0025926M002X Bureau of Medicine and Surgery (Navy) $102
O-ring tool SPMYM126F5005 Land and Maritime (DLA) $34,320
Procure dust control agent W912ER26FA035 ENDIST Middle East (USACE) $141,240
Dymo skilcraft label tape black on white N0025926M001F Bureau of Medicine and Surgery (Navy) $714
Filter, prvy N0025926M001C Bureau of Medicine and Surgery (Navy) $640
Steno pads, writing instruments, pushpins, writing pads, pocket folders N0002426FG193 Naval Sea Systems Command (Navy) $1,035
This contract is to correct a payment issue for the vendor only due to issues with PD2 contract and inability to modify… W912PQ26FA002 New York National Guard (ARNG) $9,024
Tape, CLR N0025926M000A Bureau of Medicine and Surgery (Navy) $189
ESR wildfire fence materials procurement 140L4325F0161 Oregon-Washington Region (BLM) $395,000
Scope of work W9123726FA006 ENDIST Huntington (USACE) $34,595
Generator 9000 watt gas-powered portable generator with CO secure technology FA462525F0042 Global Strike Command (USAF) $12,924
The U.S. Army tmde support activity (usata) has a requirement to purchase one (1) rough terrain stacker to support… W9124P25FA167 ACC Redstone $12,260
Audiovisual equipment W9115125FA145 MICC Fort Hood $111,223
Delivery order for pizza oven and flat top griddle 70B06C25F00001338 Customs and Border Protection $33,470
100 chairs for the 102 isrg OPS floor. W50S8025FA029 Department of the Army $72,987
Show 40 more

Latest 50 of 546 listed here. See the rest on GovTribe.

IDV awards

IDV Agency Ceiling Awarded
47QSSC24A001C Federal Acquisition Service $1,300,000,000
1605C422A0003 Mine safety & health administration (msha) / mine safety and health enforcement (mshe) needs MSA calibration gas cylinder monitors are presently being used to… Office of the Assistant Secretary for Administration and Management $1,936,512

Transactions

Action Obligated Date
Other Administrative Action PSA917 $0
Legal Contract Cancellation PO0097 $0
Other Administrative Action PA0096 $0
Other Administrative Action PS0093 $0
Other Administrative Action PA0092 $0
Other Administrative Action PSA914 $0
Other Administrative Action PA0091 $0
Other Administrative Action PS0088 $0
Other Administrative Action PA0090 $0
Other Administrative Action PA0089 $0
Other Administrative Action PA0087 $0
Other Administrative Action PA0086 $0
Other Administrative Action PSA907 $0
Other Administrative Action PS0073 $0
Other Administrative Action PS0076 $0
Other Administrative Action PA0083 $0
Other Administrative Action PS0075 $0
Other Administrative Action PS0080 $0
Other Administrative Action PA0082 $0
Other Administrative Action PA0081 $0
Other Administrative Action PA0079 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0071 $0
Other Administrative Action PA0077 $0
Other Administrative Action PA0078 $0
Other Administrative Action PSA904 $0
Other Administrative Action PA0074 $0
Other Administrative Action PA0072 $0
Other Administrative Action PS0066 $0
Other Administrative Action PA0070 $0
Other Administrative Action PA0069 $0
Other Administrative Action PA0068 $0
Other Administrative Action PSA897 $0
Other Administrative Action PS0067 $0
Other Administrative Action PSA893 $0
Other Administrative Action PS0064 $0
Other Administrative Action PA0065 $0
Other Administrative Action PA0063 $0
Other Administrative Action PS0054 $0
Other Administrative Action PSA889 $0
Other Administrative Action PA0062 $0
Other Administrative Action PA0061 $0
Other Administrative Action PSA888 $0
Other Administrative Action PA0060 $0
Other Administrative Action PSA887 $0
Other Administrative Action PS0059 $0
Other Administrative Action PA0058 $0
Other Administrative Action PA0057 $0
Other Administrative Action PA0056 $0
Other Administrative Action PA0055 $0
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Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 47QSHA22D000M?

47QSHA22D000M was awarded to Burhani Enterprises Inc. by Federal Acquisition Service (General Services Administration) on December 9, 2021.

How much is contract 47QSHA22D000M worth?

47QSHA22D000M's own ceiling is $2,000,000.

How many orders have been placed under contract 47QSHA22D000M?

546 orders have been placed under 47QSHA22D000M, the latest on July 24, 2026.

Who can order from contract 47QSHA22D000M?

47QSHA22D000M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract 47QSHA22D000M part of a contract vehicle?

Yes. 47QSHA22D000M is part of Multiple Award Schedule (MAS).

Was contract 47QSHA22D000M competed?

The extent of competition for 47QSHA22D000M was full and open competition.

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