The Defense Logistics Agency Land and Maritime awarded an indefinite delivery contract to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, with a potential value of $250,000. The contract is a single award set aside for total small businesses. Under the contract, the awardee has been issued three delivery orders to provide battery chargers for various military applications. The first delivery order, valued at $10,998.25, requires the awardee to deliver battery chargers by August 16, 2021 to a location in Chicago, Illinois. The second delivery order, valued at $9,214.75, requires battery charger delivery by June 21, 2021 to Chicago. The third delivery order, valued at $8,917.50, also requires battery charger delivery to Chicago, with completion by June 7, 2021. None of the delivery orders specify set-asides. As the originating agency, the Defense Logistics Agency supports procurement and distribution activities for the Department of Defense. The original solicitation sought quotes for an indefinite delivery contract to provide battery chargers over the course of one year or until $250,000 in orders were placed. The solicitation specified a minimum order quantity of 12 and anticipated 3 orders per year for delivery to various CONUS and OCONUS Defense Logistics Agency depots. It was set aside for total small businesses and quotes were due by September 17, 2020. The contract and first delivery order were awarded on September 18, 2020.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 12/5/20 | |
| Not listed | Not listed | $0 | 9/18/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE7L420D61TT-SPE7L321F5028 | Burhani Enterprises Inc. | $8.9k | 12/3/20 | 6/7/21 | 12/3/20 | |
Delivery Order SPE7L420D61TT-SPE7L321F7911 | Burhani Enterprises Inc. | $11.0k | 2/11/21 | 8/16/21 | 2/11/21 | |
Delivery Order SPE7L420D61TT-SPE7L321F5840 | Burhani Enterprises Inc. | $9.2k | 12/17/20 | 6/21/21 | 12/17/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
CHARGER, BATTERY | SPE7L420U1605 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 9/2/20, 8:18 AM | |
CHARGER, BATTERY | SPE7L420U1605 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 9/18/20, 4:32 PM |