AwardTape / Contracts / 47QSMS-26-D-001N
47QSMS-26-D-001N: $551K Department of the Air Force Award to Burhani Enterprises Inc
The purpose of this requirement is to replace end-of-life IT items for multiple networks that are vulnerable to degradation or failure for mission delta 9.. Contracting activity: FA2550 50 CONS PKP. Estimated completion: 2026-08-12.
$551K contract action / $551K cumulative ceiling / COMPETITION NOT STATED / 2026-08-12 completion / 47QSMS FA2550 50 CONS PKP
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 47QSMS-26-D-001N (unhyphenated: 47QSMS26D001N) |
|---|---|
| Prime Contractor (Awardee) |
Burhani Enterprises Inc
(Illinois)
FY2024-FY2026 Federal Defense Portfolio: $43.7M obligated across 2,468 contracts
|
| Obligated Amount | $551,249 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $551,249 |
| USAspending / FPDS Obligation History | Base Record Obligated: $551,249 (signed 2026-05-11, latest FPDS action 2026-05-11) · 1 Issued Delivery/Task Order(s) totaling $65,118 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | 47QSMS: FA2550 50 CONS PKP |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 339940 (Office Supplies (Except Paper) Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Illinois |
| Estimated Completion Date | 2026-08-12 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
The purpose of this requirement is to replace end-of-life IT items for multiple networks that are vulnerable to degradation or failure for mission delta 9.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Burhani Enterprises Inc
- Delivery Runway: Active through 2026-08-12
- Requirement Scope: The purpose of this requirement is to replace end-of-life IT items for multiple networks that are vulnerable to degradation or failure for mission delta 9.
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract 47QSMS-26-D-001N when contacting Burhani Enterprises Inc Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: 47QSMS (FA2550 50 CONS PKP)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 47QSMS-26-D-001N (1 shown, $65K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA877326F0076 | $65K | Burhani Enterprises Inc | 2026-05-20 / 2026-05-26 | 2026-10-30 | The purpose of this order is to purchase cargo scales and handler materials via 85 eis as quoted on burhani enterprises inc quotes. |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for 47QSMS-26-D-001N
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗