Fan assembly, centri
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E726P0581
- Awardee
-
Zentom LLC UEI CGSRQNQTWKA7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $4,950
Award facts
- Opportunity
-
- SPE8E726T0960 Solicitation number
- Contract value 100% obligated
- $4,950.00 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 · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30345, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency, Construction and Equipment issued a purchase order to Zentom LLC on May 5, 2026 for a centrifugal fan assembly, with a ceiling value of $4,950.00 under firm fixed-price terms. Performance takes place in Atlanta, Georgia with an ultimate completion date of September 2, 2026. No set-aside designation applies.
Quick answers
Who was awarded contract SPE8E726P0581?
SPE8E726P0581 was awarded to Zentom LLC by Construction and Equipment (Troop Support) on May 5, 2026.
How much is contract SPE8E726P0581 worth?
The government has obligated $4,950 on SPE8E726P0581.
Was contract SPE8E726P0581 competed?
The extent of competition for SPE8E726P0581 was competed under sap. The government received 1 offer.
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