Fan, centrifugal
Active Purchase Order Awarded
- Contract number
- SPE8E726P0342
- Awardee
-
Northern Defense Industries LLC UEI SCXRQL4PRF66
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $46,024
Award facts
- Opportunity
-
- SPE8E725T3557 Solicitation number
- Contract value 100% obligated
- $46,024.24 Current and potential, with all options
- Completion date 69% 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Stevensville, MD 21666, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment issued a purchase order to Northern Defense Industries LLC on January 14, 2026, for a centrifugal fan valued at $46,024.24 with firm fixed-price terms. Performance occurs at the vendor's facility in Stevensville, Maryland, with ultimate completion by March 15, 2027.
Quick answers
Who was awarded contract SPE8E726P0342?
SPE8E726P0342 was awarded to Northern Defense Industries LLC by Construction and Equipment (Troop Support) on January 14, 2026.
How much is contract SPE8E726P0342 worth?
The government has obligated $46,024 on SPE8E726P0342.
Was contract SPE8E726P0342 competed?
The extent of competition for SPE8E726P0342 was competed under sap. The government received 1 offer.
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