Fan, tubeaxial
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E723P1583
- Awardee
-
3ON Systems Inc. UEI SX8NY15WY225
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $0
Award facts
- Opportunity
-
- SPE8E723T2076 Solicitation number
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fremont, CA 94538, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Legal Contract Cancellation | -$14,175 | |
| Original award | $14,175 |
About this award
Defense Logistics Agency Troop Support Construction and Equipment awarded a $14,175 purchase order to 3ON Systems Inc. to deliver fan tubeaxial items under firm fixed price terms. Performance will occur in Fremont, California over a five-month period concluding in January 2024. The contract was awarded utilizing DLA Troop Support's indefinite-delivery/indefinite-quantity contracts vehicle to supply equipment and supplies in support of various Department of Defense programs. No set aside designation or subcontractors were identified.
Quick answers
Who was awarded contract SPE8E723P1583?
SPE8E723P1583 was awarded to 3ON Systems Inc. by Construction and Equipment (Troop Support) on August 31, 2023.
How much is contract SPE8E723P1583 worth?
The government has obligated $0 on SPE8E723P1583.
Was contract SPE8E723P1583 competed?
The extent of competition for SPE8E723P1583 was competed under sap. The government received 3 offers.
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