Fan, centrifugal
Active Purchase Order Awarded Last action
- Contract number
- SPE8E726P0768
- Awardee
-
Allclear Aerospace & Defense, Inc. UEI ML5FTWJYF5V5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $27,330
Award facts
- Opportunity
-
- SPE8E726T1441 Solicitation number
- Contract value 100% obligated
- $27,330.00 Current and potential, with all options
- Completion date 46% 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 Construction and Equipment, part of the Department of Defense, awarded a purchase order to Allclear Aerospace & Defense, Inc. for a centrifugal fan on April 28, 2026, with a ceiling value of $27,330.00. Performance is scheduled to conclude July 2, 2027. The order is firm-fixed-price with no small business set-aside. Work is performed in Hollywood, Florida.
Quick answers
Who was awarded contract SPE8E726P0768?
SPE8E726P0768 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on April 28, 2026.
How much is contract SPE8E726P0768 worth?
The government has obligated $27,330 on SPE8E726P0768.
Was contract SPE8E726P0768 competed?
The extent of competition for SPE8E726P0768 was competed under sap. The government received 1 offer.
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