AwardTape · Defense awards · Industrial equipment and supplies · Containers and packaging · 70RFP325FREH00012
70RFP325FREH00012: $567K delivery order to Burhani Enterprises Inc
Burhani Enterprises Inc holds a delivery order from Office of Procurement Operations with $567K obligated since Oct 2023, against a ceiling of $567K. Latest action Sep 4, 2025.
Temporary storage containers for fps adfo. requisition #:192125leo000p0000, solicitation #:70rfp325qeh000010 falls within section 4(a) as a non-covered contract. this contract supports law enforcement officers, as defined in 5 u.s.c. ...
| PIID | 70RFP325FREH00012 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA22D000M |
| Company | Burhani Enterprises Inc |
| Agency | Office of Procurement Operations |
| Contracting office | FPS EAST CCG DIV 3 ACQ DIV |
| Category | Industrial equipment and supplies · Containers and packaging |
| PSC | 8145 SPECIALIZED SHIPPING AND STORAGE CONTAINERS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $567K |
| Total obligated (lifetime) | $567K |
| Ceiling (base and all options) | $567K |
| Base date | May 13, 2025 |
| Latest action | Sep 4, 2025 |
| End date | Oct 26, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | IL |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial