Fan, vaneaxial

Active Purchase Order Awarded Last action

Contract number
SPE8E726P0704
Awardee
Awarding agency
Obligated
$279,022

Award facts

Opportunity
Contract value 100% obligated
$279,022.16 Current and potential, with all options
Completion date 53% complete
Current and potential, with all options
NAICS code
333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
PSC
4140 Fans, Air Circulators, And Blower Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Farmingdale, NY 11735, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for $279,022.16 on April 8, 2026, to supply vaneaxial fans (NSN 4140005548180). Work is performed in Farmingdale, New York. The order calls for eight units of a qualified products list item to be delivered to DLA Distribution Puget Sound within 258 days from award, with ultimate completion on May 18, 2027. The solicitation, posted February 6, 2026, with a February 17, 2026 quote deadline, was issued as an open Request for Quotation under NAICS 333413 and PSC category 41.

Quick answers

Who was awarded contract SPE8E726P0704?

SPE8E726P0704 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on April 8, 2026.

How much is contract SPE8E726P0704 worth?

The government has obligated $279,022 on SPE8E726P0704.

Was contract SPE8E726P0704 competed?

The extent of competition for SPE8E726P0704 was competed under sap. The government received 1 offer.

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