Fan, vaneaxial

Active Purchase Order Awarded Last action

Contract number
SPE8E726P0821
Awardee
Awarding agency
Obligated
$99,851

Award facts

Opportunity
Contract value 100% obligated
$99,850.78 Current and potential, with all options
Completion date 29% 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 · 4 offers 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 (DLA) Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $99,850.78 on May 21, 2026, for one vaneaxial fan (NSN 4140016814898). Performance takes place at Pioneer's facility in Farmingdale, New York. The order originated from a Request for Quotation posted March 30, 2026 with an April 10, 2026 deadline. Ultimate completion is scheduled for October 13, 2027. The underlying solicitation required delivery within 20 days of award to USS Gerald R. Ford (CVN 78), indicating operational urgency for the naval vessel's needs.

Quick answers

Who was awarded contract SPE8E726P0821?

SPE8E726P0821 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on May 21, 2026.

How much is contract SPE8E726P0821 worth?

The government has obligated $99,851 on SPE8E726P0821.

Was contract SPE8E726P0821 competed?

The extent of competition for SPE8E726P0821 was competed under sap. The government received 4 offers.

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