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AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Water purification · FA252124P0024

FA252124P0024: $106K purchase order to Burhani Enterprises Inc

Burhani Enterprises Inc holds a purchase order from Department of the Air Force with $106K obligated since Oct 2023, against a ceiling of $106K. Latest action Mar 21, 2024.

Comminutor replacement

PIIDFA252124P0024
Typepurchase order
CompanyBurhani Enterprises Inc
AgencyDepartment of the Air Force
Contracting officeFA2521 45 CONS PK
CategoryIndustrial equipment and supplies · Water purification
PSC4630 SEWAGE TREATMENT EQUIPMENT
NAICS221320 SEWAGE TREATMENT FACILITIES
Obligated since Oct 2023$106K
Total obligated (lifetime)$106K
Ceiling (base and all options)$106K
Base dateMar 21, 2024
Latest actionMar 21, 2024
End dateOct 30, 2024
Actions since Oct 20231
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceFL
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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