Fan, vaneaxial
Active Purchase Order Awarded Last action
- Contract number
- SPE8E926P0921
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $324,432
Award facts
- Opportunity
-
- Fan, vaneaxial Solicitation · SPE8E926T1883 · Posted Mar 26, 2026
- Contract value 100% obligated
- $324,432.20 Current and potential, with all options
- Completion date 36% 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 Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $324,432.20 on May 8, 2026, for vaneaxial fans (NSN 4140002898801). Performance takes place at the DLA Distribution center at W1A8 in Farmingdale, New York. The order calls for 10 units with a delivery requirement of 280 days from the order date, with an ultimate completion date of August 5, 2027. The purchase order originated from a Request for Quote issued March 26, 2026, closing April 6, 2026, for a qualified products list item under NAICS 333413 (Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing). Pricing is firm fixed price with no set-aside applied.
Quick answers
Who was awarded contract SPE8E926P0921?
SPE8E926P0921 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on May 8, 2026.
How much is contract SPE8E926P0921 worth?
The government has obligated $324,432 on SPE8E926P0921.
Was contract SPE8E926P0921 competed?
The extent of competition for SPE8E926P0921 was competed under sap. The government received 1 offer.
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