Fan, centrifugal
Active Purchase Order Awarded Last action
- Contract number
- SPE8E726P0734
- Awardee
-
Allclear Aerospace & Defense, Inc. UEI ML5FTWJYF5V5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $40,500
Award facts
- Opportunity
-
- SPE8E726T1347 Solicitation number
- Contract value 100% obligated
- $40,500.00 Current and potential, with all options
- Completion date 50% 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 · 3 offers 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 awarded a purchase order to Allclear Aerospace & Defense, Inc. on April 15, 2026, for a centrifugal fan with a ceiling value of $40,500.00. Performance takes place in Hollywood, Florida, with an ultimate completion date of June 9, 2027. The order carries firm fixed-price pricing and no set-aside designation. Allclear Aerospace & Defense is a non-small business manufacturer of aerospace components and MRO services for military aircraft, headquartered in Hollywood, Florida.
Quick answers
Who was awarded contract SPE8E726P0734?
SPE8E726P0734 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on April 15, 2026.
How much is contract SPE8E726P0734 worth?
The government has obligated $40,500 on SPE8E726P0734.
Was contract SPE8E726P0734 competed?
The extent of competition for SPE8E726P0734 was competed under sap. The government received 3 offers.
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