Fan, vaneaxial
Active Purchase Order Awarded
- Contract number
- SPE8E726P0980
- Awardee
-
Allclear Aerospace & Defense, Inc. UEI ML5FTWJYF5V5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $27,360
Award facts
- Opportunity
-
- SPE8E726T2960 Solicitation number
- Contract value 100% obligated
- $27,360.00 Current and potential, with all options
- Completion date 24% 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
- 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 Department of Defense Construction and Equipment agency awarded a purchase order to Allclear Aerospace & Defense, Inc. for $27,360 on July 1, 2026, for vaneaxial fans. The order is firm fixed price with no set-aside designation. Place of performance is Hollywood, Florida. Ultimate completion is scheduled for September 24, 2027. The order references government description 8512213817 for the fan component.
Quick answers
Who was awarded contract SPE8E726P0980?
SPE8E726P0980 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on July 1, 2026.
How much is contract SPE8E726P0980 worth?
The government has obligated $27,360 on SPE8E726P0980.
Was contract SPE8E726P0980 competed?
The extent of competition for SPE8E726P0980 was competed under sap. The government received 1 offer.
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