Fan, centrifugal
Active Purchase Order Awarded Last action
- Contract number
- SPE8E726V0672
- Awardee
-
Allclear Aerospace & Defense, Inc. UEI ML5FTWJYF5V5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $10,932
Award facts
- Opportunity
-
- SPE8E725T4209 Solicitation number
- Contract value 100% obligated
- $10,932.00 Current and potential, with all options
- Completion date 36% complete
- Current and potential, with all options
- NAICS code
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hollywood, FL 33027, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency awarded a purchase order to Allclear Aerospace & Defense, Inc. for a centrifugal fan with a ceiling value of $10,932.00 on May 13, 2026. Work is performed in Hollywood, Florida, with an ultimate completion date of July 27, 2027. The order is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SPE8E726V0672?
SPE8E726V0672 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on May 13, 2026.
How much is contract SPE8E726V0672 worth?
The government has obligated $10,932 on SPE8E726V0672.
Was contract SPE8E726V0672 competed?
The extent of competition for SPE8E726V0672 was competed under sap. The government received 2 offers.
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