Fan, vaneaxial

Active Purchase Order Awarded Last action

Contract number
SPE8E926P0928
Awardee
Awarding agency
Obligated
$182,779

Award facts

Opportunity
Contract value 100% obligated
$182,779.08 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
PSC
4140 Fans, Air Circulators, And Blower Equipment
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

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Pioneer Industries, LLC on May 12, 2026, for vaneaxial fans (NSN 4140000454586) valued at $182,779.08. Work is performed at Pioneer's Farmingdale, New York facility with delivery to DLA Distribution Puget Sound within 168 days from award. The order procures six units of this qualified products list item to military specifications and standards. Ultimate completion is scheduled for July 26, 2027. The procurement originated from a request for quotation posted April 16, 2026, with quotes due April 27, 2026.

Quick answers

Who was awarded contract SPE8E926P0928?

SPE8E926P0928 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on May 12, 2026.

How much is contract SPE8E926P0928 worth?

The government has obligated $182,779 on SPE8E926P0928.

Was contract SPE8E926P0928 competed?

The extent of competition for SPE8E926P0928 was competed under sap. The government received 1 offer.

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