Delivery Order FA701410D0001-0004

This federal contract award, FA309918P0046, was made by the Air Education and Training Command (AETC) of the U.S. Department of the Air Force to Go Fan Yourself, LLC, a self-certified small disadvantaged business manufacturer of industrial HVLS commercial ceiling fans and cooling systems. The $78,330.00 firm fixed-price purchase order was set aside for small businesses and involves the provision of overhead directional and bladed fans for multiple aircraft hangars at Laughlin Air Force Base in...

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Fan Equipment Co Inc., a small business manufacturer of fans and blowers. The award, valued at $167,224.00, is for the supply of a blower. The contract has a completion date of February 27, 2017. Fan Equipment Co Inc. has demonstrated experience in securing both prime federal contracts and subcontract work related to providing specialized fan equipment and services to government...

This contract award, valued at $245,360.00, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to FM AF, LLC, also known as the American Fan Company, for the procurement of 4 units of FAN,VANEAXIAL (National Stock Number 4140014342988). The contract is a firm-fixed-price purchase order with a period of performance ending on May 18, 2026. The award was made on April 11, 2025, following a competitive solicitation that was open to all responsible sources....

This is a $114,687.68 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified HUBZone, woman-owned, service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract is for the procurement of 32 units of FAN, CIRCULATING under National Stock Number 4140016287029, with a delivery timeline of 255 days after order. The original solicitation was set aside for service-disabled veteran-owned small...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Raytheon Company's Strategic Missile Defense division, doing business as Raytheon Co. The $81,700.00 contract is for the procurement of a FAN ASSEMBLY,CENTRI product. The contract does not have a set-aside designation. The award is potentially associated with a larger Indefinite Delivery Vehicle (IDV) contract that Raytheon holds with the Department of the Air Force, valued at $960 million, for...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to 3ON Systems Inc., a woman-owned, Asian-Pacific American-owned small business, for the delivery of 24 FAN ASSY,WIRED units (National Stock Number 4140014983503). The contract has a ceiling value of $87,360.00 and a performance period ending on March 15, 2022. This award was made competitively under a solicitation with no set-aside designations. 3ON Systems Inc. is a company that specializes in the design...

This is a definitive contract awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Fan Equipment Co Inc. for the provision of a BLOWER. The contract has a ceiling value of $487,744.00 and is a firm fixed-price arrangement. The contract does not have a set-aside designation. Fan Equipment Co Inc. is the prime contractor for this award and is a for-profit organization and manufacturer of goods, specializing in providing equipment and services related to fans, blowers, and...

The Defense Logistics Agency Troop Support awarded a $20,525 purchase order to Ashland Electric Products Inc. to deliver 8510118696 FAN, VANEAXIAL under contract number N/A. The firm fixed price contract has a period of performance from September 13, 2023 through December 12, 2023 and will be performed in Rochester, New Hampshire. This small business set-aside contract was awarded using the Total Small Business program and will supply axial fans to support the agency's equipment and construction...

This federal contract award, valued at $52,043.20, was issued by the Pacific Air Forces (PACAF) agency to Mensch Mill & Lumber Corp, operating through its Mensch Supply division, a for-profit organization based in Bronx, New York. The contract is a Delivery Order under the Multiple Award Schedule (MAS) contract vehicle, with a Firm Fixed Price pricing type. The contract is for the procurement of 20 "FANS OF BRAND NAME OR EQUAL" requested, with the manufacturer and model specified...

This is a firm-fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Fanuc America Corporation, a foreign-owned, for-profit manufacturer of robotics and automation equipment. The $101,830.00 contract is for the delivery of FANUC FOCAS FAST ETHERNET products and services, with a performance period ending on October 16, 2024. The award does not have any set-aside designations. Fanuc America Corporation has received numerous previous federal prime...