Definitive Contract FA302020C0019

The Department of the Navy Naval Supply Systems Command awarded a $443,467 firm fixed price purchase order to Howden North America Inc. HAF Navy Market Division for repair services of FAN, VANEAXIAL items. The solicitation sought fixed price quotes from authorized original equipment manufacturer distributors to repair FAN, VANEAXIAL components, addressing all associated costs, turnaround times, and evaluation costs if the item was beyond repair. There was no set-aside for this procurement...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $31,203.50 firm fixed-price purchase order to Globe Motors, Inc. for 10 centrifugal fans with National Stock Number 4140009452320. The fans will be delivered to the Defense Distribution Center in San Diego, California within 167 days of the order date. This procurement was not set aside for any specific vendor type. Globe Motors, Inc. is a subsidiary of Allied Motion Technologies Inc. and a manufacturer of small...

The Department of Energy's Office of Management awarded a $31,364 firm-fixed-price delivery order to Emcor Government Services, Inc. to replace the fan shaft and bearings on Return Air Fan #7 in the Forrestal Building's MER 3. Emcor will perform the bearing replacement under the contract's four-month period of performance, which runs from September 2021 through December 2021. As the prime contractor, Emcor will deliver the requested repair and replacement services for the named HVAC component....

This federal contract award is for FAN INSTALLATION, with a total ceiling value of $10,200.00. The contract was awarded to the prime contractor Miscellaneous Foreign Awardees, a for-profit organization registered in the System for Award Management (SAM) that operates as a subsidiary of Engie Services Zuid B.V. The contract was not set aside. Miscellaneous Foreign Awardees has a long-standing relationship with the U.S. government, particularly the Department of State, and has secured numerous...

This is a delivery order federal contract awarded by the Air Force Sustainment Center, a component of the Department of the Air Force Materiel Command, to Rotron Incorporated, a subsidiary of Ametek Inc. The contract is for the depot-level repair of the vaneaxial fan applicable to the MC-130H Combat Talon II aircraft. The ceiling value of the contract is $27,672.00, and it is a firm fixed-price contract. There is no set-aside designation mentioned in the information provided. Ametek Rotron,...

The Department of the Air Force Air Education and Training Command awarded a $53,311 firm fixed price delivery order contract to The H.a.b.i.t.s Group LLC for the provision of industrial hangar fans. The place of performance is Luke Air Force Base in Arizona, with work to be completed between August 14 and October 6, 2023. This contract was set aside for total small businesses. As the prime contractor, The H.a.b.i.t.s Group will supply fans to support maintenance operations at hangars on the...

The U.S. General Services Administration's Federal Acquisition Service awarded a $1,472.55 delivery order to Supplycore LLC on November 17, 2025, for a circulating fan meeting specific performance requirements. The fan specifications include a plug-style design compatible with North America, two-speed adjustments, a 30-inch blade diameter, and an air capacity of 8,050 cubic feet per minute, with a maximum power consumption of 270 watts at 120 volts and an adjustable height range between 54 and...

This $1,732.85 firm fixed-price purchase order was awarded by the Defense Logistics Agency (DLA) to Globe Motors, Inc., a manufacturer of small electric motors, fans, and related components. The contract is for the procurement of an 8510474031 fan overhaul kit, with a completion date of September 16, 2024. Globe Motors has received over 100 prime contract awards from various federal agencies, including the DLA, Department of Homeland Security, and Department of the Air Force, to supply a range...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Howden American Fan Company, a division of Howden USA Company doing business as American Fan Co. The contract is for the procurement of NSN 6105012116510 MOTOR,ALTERNATING CURR, with a ceiling value of $89,750.00 and a completion date of December 23, 2022. The original solicitation was an unrestricted Request for Quote (RFQ) posted on May 12, 2022, with a due date of May 23, 2022....

This federal contract award is for a SHAFT ASSEMBLY FAN, NSN 2835008735366, procured by the Defense Logistics Agency (DLA) Aviation. The contract was awarded to HC Merchandisers, Inc., a self-certified small disadvantaged, woman-owned business based in Ontario, California. The contract has a ceiling value of $50,840.00 and is a firm fixed-price purchase order. The contract is not set aside, and the place of performance is Ontario, CA. The original solicitation was a service-disabled...