AwardTape · Defense awards · Base supplies and furnishings · Cleaning equipment and supplies · FA488724F0029
FA488724F0029: $18K delivery order to Burhani Enterprises Inc
Burhani Enterprises Inc holds a delivery order from Department of the Air Force with $18K obligated since Oct 2023, against a ceiling of $18K. Latest action Mar 29, 2024.
Floor scrubber
| PIID | FA488724F0029 |
|---|---|
| Type | delivery order |
| Parent award | 47QSHA22D000M |
| Company | Burhani Enterprises Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4887 56 CONS CC |
| Category | Base supplies and furnishings · Cleaning equipment and supplies |
| PSC | 7910 FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $18K |
| Total obligated (lifetime) | $18K |
| Ceiling (base and all options) | $18K |
| Base date | Mar 29, 2024 |
| Latest action | Mar 29, 2024 |
| End date | Apr 29, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | AZ |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial