Impeller, fan, axial
Active Purchase Order Awarded
- Contract number
- SPE8E726P0887
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $82,732
Award facts
- Opportunity
-
- SPE8E726T1387 Solicitation number
- Contract value 100% obligated
- $82,731.66 Current and potential, with all options
- Completion date 34% 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 · 1 offer 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
The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC on June 2, 2026 for $82,731.66 to supply an axial fan impeller. Performance takes place at Pioneer's Farmingdale, New York facility with an ultimate completion date of July 12, 2027. The order carries firm fixed price terms and no small business set-aside.
Quick answers
Who was awarded contract SPE8E726P0887?
SPE8E726P0887 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on June 2, 2026.
How much is contract SPE8E726P0887 worth?
The government has obligated $82,732 on SPE8E726P0887.
Was contract SPE8E726P0887 competed?
The extent of competition for SPE8E726P0887 was competed under sap. The government received 1 offer.
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