Fan assembly, centri
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E726V0322
- Awardee
-
Johnson & Towers LLC UEI Q7LMGN36FAN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $12,637
Award facts
- Opportunity
-
- SPE8E726T1165 Solicitation number
- Contract value 100% obligated
- $12,637.30 Current and potential, with all options
- Completion date 100% 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 · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Middle River, MD 21220, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a firm fixed-price purchase order to Johnson & Towers LLC for $12,637.30, valued at a ceiling of $12,637.30, with an award date of February 2, 2026 and ultimate completion date of July 2, 2026. The order is for a centrifugal fan assembly. Work is performed in Middle River, Maryland. No set-aside was applied.
Quick answers
Who was awarded contract SPE8E726V0322?
SPE8E726V0322 was awarded to Johnson & Towers LLC by Construction and Equipment (Troop Support) on February 2, 2026.
How much is contract SPE8E726V0322 worth?
The government has obligated $12,637 on SPE8E726V0322.
Was contract SPE8E726V0322 competed?
The extent of competition for SPE8E726V0322 was competed under sap. The government received 6 offers.
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