Fan, vaneaxial
Active Purchase Order Awarded
- Contract number
- SPE8E726P0929
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $281,438
Award facts
- Opportunity
-
- Fan, vaneaxial Solicitation · SPE8E726T2263 · Posted Apr 27, 2026
- Contract value 100% obligated
- $281,438.00 Current and potential, with all options
- Completion date 28% 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 valued at $281,438.00 on June 17, 2026, for eight vaneaxial fans (NSN 4140005548180), a qualified products list item classified under NAICS 333413. Performance takes place at Pioneer's Farmingdale, New York facility with delivery to DLA Distribution Puget Sound within 205 days of order. The order carries a firm fixed price structure with an ultimate completion date of August 31, 2027. The procurement originated from a Defense Logistics Agency Troop Support Construction and Equipment Request for Quotation posted April 27, 2026, with quote submission deadline of May 8, 2026. No set-aside applied.
Quick answers
Who was awarded contract SPE8E726P0929?
SPE8E726P0929 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on June 17, 2026.
How much is contract SPE8E726P0929 worth?
The government has obligated $281,438 on SPE8E726P0929.
Was contract SPE8E726P0929 competed?
The extent of competition for SPE8E726P0929 was competed under sap. The government received 1 offer.
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