Impeller, fan, axial

Active Purchase Order Awarded

Contract number
SPE8E726V0886
Awardee
Awarding agency
Obligated
$45,492

Award facts

Opportunity
Contract value 100% obligated
$45,492.00 Current and potential, with all options
Completion date 29% 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
Total Small Business
Competition
Competed under SAP · 6 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20850, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Phoenix Trading Inc., a minority-owned small disadvantaged business, for $45,492 on July 15, 2026. The order is set aside for total small business and covers 34 units of an axial fan impeller (NSN 4140016935361) with firm fixed pricing. Performance occurs in Rockville, Maryland, and the order carries an ultimate completion date of June 7, 2027. The procurement originated from a DLA RFQ posted March 19, 2026, with a due date of March 30, 2026, requiring delivery 111 days after order placement.

Quick answers

Who was awarded contract SPE8E726V0886?

SPE8E726V0886 was awarded to Phoenix Trading Inc. by Construction and Equipment (Troop Support) on July 15, 2026.

How much is contract SPE8E726V0886 worth?

The government has obligated $45,492 on SPE8E726V0886.

Was contract SPE8E726V0886 competed?

The extent of competition for SPE8E726V0886 was competed under sap. The government received 6 offers. It was set aside: Total Small Business.

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