Fan, centrifugal
Ended Purchase Order Awarded
- Contract number
- SPE8E726P0738
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $48,863
Award facts
- Opportunity
-
- Fan, centrifugal Solicitation · SPE8E726T1460 · Posted Feb 19, 2026
- Contract value 100% obligated
- $48,863.00 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 · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Farmingdale, NY 11735, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC on April 16, 2026, with a firm-fixed-price ceiling value of $48,863.00 for ten centrifugal fans (NSN 4140011056326). The order carries no set-aside designation. It originated from a no-set-aside Request for Quotation posted February 19, 2026, with quotes due March 2, 2026, under NAICS 333413 and approved source 58501 APV-2. The source places performance in Farmingdale, New York 11735. Delivery of the ten units is required to DLA Distribution Puget Sound within 167 days from order acceptance, and the ultimate completion date is October 13, 2026.
Quick answers
Who was awarded contract SPE8E726P0738?
SPE8E726P0738 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on April 16, 2026.
How much is contract SPE8E726P0738 worth?
The government has obligated $48,863 on SPE8E726P0738.
Was contract SPE8E726P0738 competed?
The extent of competition for SPE8E726P0738 was competed under sap. The government received 7 offers.
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