Fan, vaneaxial

Active Purchase Order Awarded Last action

Contract number
SPE8E726V0596
Awardee
Awarding agency
Obligated
$49,796

Award facts

Opportunity
Contract value 100% obligated
$49,795.87 Current and potential, with all options
Completion date 42% 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

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $49,795.87 on April 29, 2026. The order procures one vaneaxial fan (NSN 4140014816108) for delivery to USS TRIPOLI (LHA 7) within 20 days of award. Place of performance is Farmingdale, New York. Ultimate completion date is June 8, 2027. The order originated from an RFQ posted April 14, 2026, with quotes due April 24, 2026. The approved source for this item is 75477 B3713-1. NAICS code 333413 applies (Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing).

Quick answers

Who was awarded contract SPE8E726V0596?

SPE8E726V0596 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on April 29, 2026.

How much is contract SPE8E726V0596 worth?

The government has obligated $49,796 on SPE8E726V0596.

Was contract SPE8E726V0596 competed?

The extent of competition for SPE8E726V0596 was competed under sap. The government received 1 offer.

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