Delivery Order N6945012D7582-N6945019F1302

Wind Water Controls LLC has been awarded a $173,000 firm fixed-price purchase order by Veterans Integrated Service Network 5 (VISN 5), a component of the Department of Veterans Affairs' Veterans Health Administration, to replace a failed general exhaust fan system at the Clarksburg VA Medical Center in Baltimore, Maryland. The contract, which was set aside exclusively for small businesses, calls for complete demolition and removal of the existing exhaust fan and installation of a new system...

This Blanket Purchase Agreement (BPA) under the General Services Administration's (GSA) Federal Acquisition Service RC2 program is a fixed price award with economic price adjustment to Wright Tool Company, LLC for circulating fans. The $83,240 BPA calls for the delivery of plug style, 3-speed adjustable circulating fans with 12-inch blades capable of moving 2,000 cubic feet of air per minute. The fans, to be manufactured in Warren, Michigan, will consume between 65 and 120 watts of power and...

The Department of Veterans Affairs (VA) Veterans Health Administration (VHA) awarded a $24,000 firm-fixed-price purchase order to Fairfield Refrigeration & Cooling Equipment, a Service-Disabled Veteran-Owned Small Business (SDVOSB), to procure and install a rooftop exhaust fan for the pharmacy lab at the James J. Peters VA Medical Center in Bronx, New York. The contract has a 120-day performance period and a July 17, 2025 completion date. This award was made under a VA VHA solicitation...

This federal contract award, valued at $94,690.00, was issued by the Defense Logistics Agency (DLA) to Rotron Incorporated, Ametek Rotron Division, for the procurement of 8504411179 ventilating fans. The contract is a Firm Fixed Price Purchase Order with a completion date of September 6, 2017. Rotron Incorporated, a manufacturer of electronic instruments and electromechanical devices, has provided aircraft parts and components, including tubeaxial fans, vaneaxial fans, and other cooling fans, to...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) received a firm fixed-price delivery order from the Defense Logistics Agency's Construction and Equipment division valued at $1,259.05 for an exhaust fan, downblast, centrifugal model 17. The contract was awarded on September 18, 2025, with an ultimate completion date of November 20, 2025, and will be performed in Fairfield, New Jersey. No set-aside designation was used in this competitive procurement. Asrc Federal Facilities...

This is a firm fixed-price purchase order contract awarded by the Veterans Integrated Service Network 8 (VISN 8), a component of the Veterans Health Administration (VHA), to Supply Solutions Intl Corp, a minority-owned, self-certified small disadvantaged business. The contract is for the replacement of 8 rooftop exhaust fans at a location in Miami, FL. The ceiling value of the contract is $85,185.69, and the ultimate completion date is August 31, 2025. The contract was awarded on September 1,...

The Defense Logistics Agency issued a delivery order to Asrc Federal Facilities Logistics, LLC on February 24, 2026, for a roof centrifugal downblast exhaust fan, with a ceiling value of $4,121.11 and an ultimate completion date of March 30, 2026. Asrc Federal Facilities Logistics, LLC is an SBA-certified 8(a) Program Participant (ANC-owned). The vendor is a small disadvantaged business. Place of performance is Fairfield, NJ. The order is firm fixed-price with no set-aside designation and does...

This federal contract award, valued at $35,371.70, was issued by the Defense Logistics Agency (DLA) to R & M Government Services Inc., a certified HUBZone, woman-owned, and service-disabled veteran-owned small business based in Las Cruces, New Mexico. The contract involves the procurement of a ventilating fan (NSN 8510801368) under a firm fixed-price purchase order, with a period of performance extending to February 12, 2025. R & M Government Services is a versatile federal contractor...

The Defense Logistics Agency Construction and Equipment issued a purchase order to Pioneer Industries, LLC on February 2, 2026, for one vaneaxial fan (NSN 4140015080741) with a ceiling value of $260,174.20. No set-aside was used. The order carries a firm fixed price and an ultimate completion date of May 3, 2027. Place of performance is Farmingdale, New York. The procurement originated from a Request for Quotation posted November 3, 2025, with a due date of November 14, 2025. The solicitation...

The Defense Logistics Agency Troop Support Construction and Equipment has awarded a firm fixed price purchase order contract to Ventura Rights LTD, a for-profit limited liability company, for the delivery of 8510343035 ! FAN,TUBEAXIAL. The contract has a potential value of $1,273.44 and a completion date of February 8, 2024. The contract does not have a set-aside designation. This award may be part of a larger acquisition vehicle or support the agency's high-level programs related to...