AwardTape · Defense awards · Base supplies and furnishings · Toiletries · W911S225PB173
W911S225PB173: $73K purchase order to Burhani Enterprises Inc
Burhani Enterprises Inc holds a purchase order from Department of the Army with $73K obligated since Oct 2023, against a ceiling of $73K. Latest action Sep 24, 2025.
S2p2: janitorial supplies # w911s225u1322
| PIID | W911S225PB173 |
|---|---|
| Type | purchase order |
| Company | Burhani Enterprises Inc |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-FT DRUM |
| Category | Base supplies and furnishings · Toiletries |
| PSC | 8540 TOILETRY PAPER PRODUCTS |
| NAICS | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $73K |
| Total obligated (lifetime) | $73K |
| Ceiling (base and all options) | $73K |
| Base date | Sep 24, 2025 |
| Latest action | Sep 24, 2025 |
| End date | Oct 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | IL |
| 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.
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