Federal Supply Schedule 47QSMS26D001N
Active Awarded Last action
- Contract number
- 47QSMS26D001N
- Awardee
-
Burhani Enterprises Inc. UEI QMCVMXTXA9S1
- Awarding agency
-
Federal Acquisition Service
General Services Administration
- Task orders
- 9
Award facts
- Opportunity
-
- 47QSMD20R0001 Solicitation number
- Last date to order 17% complete
- IDV ceiling
- $750,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- 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
The General Services Administration issued a Federal Supply Schedule contract to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, on December 16, 2025, under the Multiple Award Schedule with a $750,000 ceiling through December 15, 2030. The contract is approved under Special Item Number 339940OS4 for office products and supplies. Burhani Enterprises is a minority-owned small business headquartered in Chicago, Illinois.
Performance occurs across the 48 contiguous United States and District of Columbia, with products sourced from the United States and Trade Agreements Act compliant countries. The contract specifies a minimum order of $50 and maximum order of $250,000 per transaction. Standard delivery is seven days after receipt of order, F.O.B. destination, with Net 30 payment terms and a 2% prompt-payment discount for Net 10. Burhani Enterprises offers a 2% quantity discount on orders exceeding $150,000.
The price list reflects net pricing with discounts already deducted. Government agencies access the schedule on an as-needed basis for commercial office supplies and equipment through the GSA Federal Acquisition Service's multi-agency vehicle model, allowing participating federal organizations to place orders without conducting separate competitions.
Task orders
Transactions
| Action | Obligated | Date |
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| Other Administrative Action | $0 | |
| Legal Contract Cancellation | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 15
Quick answers
Who was awarded contract 47QSMS26D001N?
47QSMS26D001N was awarded to Burhani Enterprises Inc. by Federal Acquisition Service (General Services Administration) on December 16, 2025.
How much is contract 47QSMS26D001N worth?
47QSMS26D001N's own ceiling is $750,000.
How many orders have been placed under contract 47QSMS26D001N?
9 orders have been placed under 47QSMS26D001N, the latest on June 30, 2026.
Who can order from contract 47QSMS26D001N?
47QSMS26D001N is a multiple award federal supply schedule. All agencies can place orders on it.
Is contract 47QSMS26D001N part of a contract vehicle?
Yes. 47QSMS26D001N is part of Multiple Award Schedule (MAS).
Was contract 47QSMS26D001N competed?
The extent of competition for 47QSMS26D001N was full and open competition.
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