Fan, tubeaxial

Active Purchase Order Awarded Last action

Contract number
SPE8E926P0219
Awardee
Awarding agency
Obligated
$73,300

Award facts

Opportunity
  • SPE8E926Q0005 Solicitation number
Contract value 100% obligated
$73,300.00 Current and potential, with all options
Completion date 61% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Woodstock, NY 12498, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 · 8511761822 ! Fan, tubeaxial $0

About this award

The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Allclear Aerospace & Defense, Inc. for a tubeaxial fan on November 19, 2025, with a ceiling value of $73,300.00 and an ultimate completion date of May 13, 2027. Place of performance is Woodstock, New York. The order carries firm fixed-price pricing and no small business set-aside. Allclear, a non-small business aerospace components manufacturer and MRO provider, holds multiple active IDCs with DLA Aviation and DLA Land and Maritime for recurring aviation components and subassemblies.

Quick answers

Who was awarded contract SPE8E926P0219?

SPE8E926P0219 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on November 19, 2025.

How much is contract SPE8E926P0219 worth?

The government has obligated $73,300 on SPE8E926P0219.

Was contract SPE8E926P0219 competed?

The extent of competition for SPE8E926P0219 was competed under sap. The government received 2 offers.

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