Fan, external
Active Purchase Order Awarded Last action
- Contract number
- SPE8E726P0691
- Awardee
-
Allclear Aerospace & Defense, Inc. UEI ML5FTWJYF5V5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $31,380
Award facts
- Opportunity
-
- SPE8E726T0092 Solicitation number
- Contract value 100% obligated
- $31,380.00 Current and potential, with all options
- Completion date 52% complete
- Current and potential, with all options
- NAICS code
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hollywood, FL 33027, 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's Construction and Equipment division issued a purchase order to Allclear Aerospace & Defense, Inc., a non-small business aerospace components and MRO provider, on April 2, 2026, with a ceiling value of $31,380.00 for an external fan. Place of performance is Hollywood, Florida. The order carries an ultimate completion date of June 7, 2027. Pricing is firm fixed-price. No set-aside category applies.
Quick answers
Who was awarded contract SPE8E726P0691?
SPE8E726P0691 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on April 2, 2026.
How much is contract SPE8E726P0691 worth?
The government has obligated $31,380 on SPE8E726P0691.
Was contract SPE8E726P0691 competed?
The extent of competition for SPE8E726P0691 was competed under sap. The government received 1 offer.
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