Fan, vaneaxial

Active Purchase Order Awarded Last action

Contract number
SPE8E726V0702
Awardee
Awarding agency
Obligated
$210,845

Award facts

Opportunity
Contract value 100% obligated
$210,844.60 Current and potential, with all options
Completion date 34% 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 · 4 offers 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 Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $210,844.60 on May 21, 2026, for vaneaxial fans (NSN 4140012971723). Performance occurs in Farmingdale, New York. The order covers two units of vaneaxial fan equipment with delivery required to DLA Distribution within 223 days, with ultimate completion by August 4, 2027. The procurement originated from an RFQ posted May 7, 2026, with quotes due May 18, 2026, under NAICS 333413 and PSC code 41.

Quick answers

Who was awarded contract SPE8E726V0702?

SPE8E726V0702 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on May 21, 2026.

How much is contract SPE8E726V0702 worth?

The government has obligated $210,845 on SPE8E726V0702.

Was contract SPE8E726V0702 competed?

The extent of competition for SPE8E726V0702 was competed under sap. The government received 4 offers.

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