Fan, vaneaxial

Active Purchase Order Awarded Last action

Contract number
SPE8E726V0511
Awardee
Awarding agency
Obligated
$45,114

Award facts

Opportunity
Contract value 100% obligated
$45,113.76 Current and potential, with all options
Completion date 49% 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 · 1 offer 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

Written by GovTribe AI ·

The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for $45,113.76 on April 3, 2026, for procurement and supply of a vaneaxial fan (NSN 4140014776401).

Place of performance is Farmingdale, New York. The order is firm fixed price with an ultimate completion date of May 13, 2027. The underlying solicitation was an RFQ posted March 9, 2026, with quotes due March 20, 2026, specifying delivery to USNS MT WHITNEY (LCC 20) within five days of award. No set-aside applied.

Quick answers

Who was awarded contract SPE8E726V0511?

SPE8E726V0511 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on April 3, 2026.

How much is contract SPE8E726V0511 worth?

The government has obligated $45,114 on SPE8E726V0511.

Was contract SPE8E726V0511 competed?

The extent of competition for SPE8E726V0511 was competed under sap. The government received 1 offer.

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