Purchase Order SPE8E725V0804
Award Date 8/4/25
Potential Completion Date 6/1/26
Potential Value $82K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Liverpool, NY, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
2
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Construction and Equipment issued a purchase order to Echelon Supply And Service, Inc. on June 13, 2025 for vaneaxial fans (NSN 4140016522578) with a ceiling value of $81,900. No set-aside was used. Performance will be in Liverpool, New York. The order calls for six vaneaxial fans, with delivery required within 160 days of award. The contract is firm fixed price. The procurement originated from an RFQ posted May 20, 2025 with a quote due date of June 2, 2025, and the...
- On August 18, 2025, the Defense Logistics Agency's Construction and Equipment division awarded a firm fixed-price purchase order valued at $7,200 to Echelon Supply And Service, Inc. for the procurement of a vaneaxial fan. The contract, which carries no small business set-aside designation, is scheduled for completion by February 17, 2026, and will be performed at the contractor's facility in Liverpool, Salina, New York. This purchase order represents a routine component procurement within...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC on May 1, 2025, for one vaneaxial fan (NSN 4140014487219) with a ceiling value of $101,778.28 and an ultimate completion date of June 25, 2026. The order is firm fixed price with no small business set-aside. Performance takes place in Farmingdale, New York. The requirement calls for delivery of one unit to W1A8 DLA Distribution within 150 days after order date. The solicitation...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC on March 9, 2026, for vaneaxial fans (NSN 4140014343012) valued at $94,213.06. The order requires delivery of two units to DLA Distribution location W1A8 in Farmingdale, New York, with an ultimate completion date of June 7, 2027. The purchase order was issued under a firm fixed-price arrangement in response to an RFQ posted November 13, 2025, with quotes due November 24, 2025. Delivery...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for vaneaxial fans (NSN 4140005548214) valued at $194,954.92 on April 8, 2026, with ultimate completion by July 6, 2027. The order calls for two units to be delivered to DLA Distribution facility W1A8 in Farmingdale, New York, within 167 days after date of order under firm fixed-price terms. This purchase order issued from a Request for Quote solicitation posted October 15,...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $175,469.30 on March 4, 2026. The order covers five vaneaxial fans (NSN 4140011155972), a qualified products list item. Place of performance is Farmingdale, New York. The ultimate completion date is April 13, 2027. The order originated from an RFQ posted December 10, 2025, with a response deadline of December 22, 2025, requiring delivery to DLA Distribution facility W1A8 within 167...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $246,833.10 on April 9, 2026 for vaneaxial fans (NSN 4140013147365). Place of performance is Farmingdale, New York. The order is firm fixed price with an ultimate completion date of May 19, 2027, and originated from a Defense Logistics Agency Troop Support Request for Quotation posted March 16, 2026 with a March 27, 2026 quote deadline. Delivery is required 156 days after order to W1A8...
- The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC valued at $128,458.70 on March 2, 2026 for one vaneaxial fan (NSN 4140012775798). The order carries firm fixed price terms with ultimate completion on April 12, 2027. Place of performance is Farmingdale, New York. The procurement originated from an RFQ posted February 17, 2026 with quote due date of March 2, 2026, open to all responsible sources with no set-aside designation. Delivery is...
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Electromech Technologies LLC on September 25, 2025, for vaneaxial fans at a firm fixed price of $123,056.28, with ultimate completion by May 26, 2026. The procurement is for four units of vaneaxial fan (National Stock Number 4140011931814) meeting approved manufacturer specifications. Place of performance is Wichita, Kansas. The order originated from a Defense Logistics Agency RFQ posted March 24,...
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC valued at $324,687.21 on April 15, 2026, for three vaneaxial fans (NSN 4140005548187). Performance occurs in Farmingdale, NY, with ultimate completion on May 25, 2027. The order originated from an RFQ posted March 5, 2026, with a quote deadline of March 16, 2026, requiring delivery to DLA Distribution Puget Sound within 206 days from order acknowledgment. The procurement is firm...