Fan, vaneaxial

Active Purchase Order Awarded Last action

Contract number
SPE8E726P0801
Awardee
Awarding agency
Obligated
$98,010

Award facts

Opportunity
Contract value 100% obligated
$98,010.00 Current and potential, with all options
Completion date 52% 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
Total Small Business
Competition
Competed under SAP · 9 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20850, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Phoenix Trading Inc., a minority-owned, small disadvantaged business, for $98,010 on May 5, 2026, to supply nine vaneaxial fans (NSN 4140011212181) under a total small business set-aside. Performance will occur in Rockville, Maryland. The order carries a firm fixed price and an ultimate completion date of May 5, 2027. The procurement originated from a Request for Quotation posted April 2, 2026, with a submission deadline of April 13, 2026, requiring 168-day delivery after order placement.

Quick answers

Who was awarded contract SPE8E726P0801?

SPE8E726P0801 was awarded to Phoenix Trading Inc. by Construction and Equipment (Troop Support) on May 5, 2026.

How much is contract SPE8E726P0801 worth?

The government has obligated $98,010 on SPE8E726P0801.

Was contract SPE8E726P0801 competed?

The extent of competition for SPE8E726P0801 was competed under sap. The government received 9 offers. It was set aside: Total Small Business.

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