Fan, centrifugal
Active Purchase Order Awarded Last action
- Contract number
- SPE8E926P0427
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $189,101
Award facts
- Opportunity
-
- SPE8E926Q0175 Solicitation number
- Contract value 100% obligated
- $189,100.80 Current and potential, with all options
- Completion date 55% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency's Construction and Equipment division awarded a purchase order to Pioneer Industries, LLC for a centrifugal fan valued at $189,100.80 on January 9, 2026, with completion targeted for June 3, 2027. The order is firm fixed price with no small business set-aside. Work is performed in Farmingdale, New York, the awardee's headquarters location.
Quick answers
Who was awarded contract SPE8E926P0427?
SPE8E926P0427 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on January 9, 2026.
How much is contract SPE8E926P0427 worth?
The government has obligated $189,101 on SPE8E926P0427.
Was contract SPE8E926P0427 competed?
The extent of competition for SPE8E926P0427 was competed under sap. The government received 1 offer.
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