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Vehicle Recompete: Fss 47QSHA22D000M

Active
Federal

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Federal Supply Schedule contract 47QSHA22D000M is a full-recompete vehicle managed by the GSA Multiple Award Schedule Contracting Division with an IDV ceiling of 2,000,000 dollars. The ordering period for this contract is set to conclude on December 8, 2026. It is not a set-aside contract and includes specific federal acquisition regulation clauses regarding COVID-19 safety protocols for contractors. Burhani Enterprises Inc has been a primary provider under this vehicle, fulfilling various task orders including the delivery of MAF tanks, temporary storage containers for law enforcement, janitorial supplies, audio video equipment for DODEA Kessler, and specialized tables with conduit. These tasks represent a diverse range of procurement needs across the General Services Administration and Department of Defense.

General Info

Federal supply schedule contract, $2M ceiling, ends Dec 2026, enforces COVID-19 protocols, supports diverse federal procurements.

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Defense → Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fss vehicle 47QSHA22D000M ordering period ends 2026-12-08T00:00:00.000Z. 0 active task orders valued at $0.
Eo14042 this contract includes the federal acquisition regulation (far) clause 52.223-99 ensuring adequate covid-19 safety protocols for federal contractors - federal supply schedule contract Original Solicitation: 47QSMD20R0001 IDV Ceiling: $2,000,000 Set-Aside: No set aside used. Contracting Office: Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca Agencies: General Services Administration Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - MAF TANKS ($1,247,812.5) - BURHANI ENTERPRISES INC - 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. 5541(3) AND ($469,546) - BURHANI ENTERPRISES INC - JANITORIAL SUPPLIES ($437,893.89) - BURHANI ENTERPRISES INC - DODEA KESSLER AUDIO VIDEO ($385,363.9) - BURHANI ENTERPRISES INC - SMALL AND LARGE TABLES WITH CONDUIT. ($236,488.53) - BURHANI ENTERPRISES INC

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