Blower drawer assem

Active Purchase Order Awarded Last action

Contract number
SPE8E726V0593
Awardee
Awarding agency
Obligated
$89,700

Award facts

Opportunity
Contract value 100% obligated
$89,700.00 Current and potential, with all options
Completion date 34% complete
Current and potential, with all options
NAICS code
333414 Heating Equipment (except Warm Air Furnaces) 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
Hollywood, FL 33027, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Allclear Aerospace & Defense, Inc. for a Blower Drawer Assembly (NSN 4140016001378) on April 27, 2026, with a ceiling value of $89,700.00. The order carries no set-aside designation. Work is performed in Hollywood, Florida. The procurement originated from an RFQ posted April 16, 2026, calling for three units to be delivered to DLA Distribution location W1A8 within 168 days from the order date. The order is firm fixed price with an ultimate completion date of September 9, 2027.

Quick answers

Who was awarded contract SPE8E726V0593?

SPE8E726V0593 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on April 27, 2026.

How much is contract SPE8E726V0593 worth?

The government has obligated $89,700 on SPE8E726V0593.

Was contract SPE8E726V0593 competed?

The extent of competition for SPE8E726V0593 was competed under sap. The government received 1 offer.

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