Fan, vaneaxial
Active Purchase Order Awarded
- Contract number
- SPE8E926P1024
- Awardee
-
Allclear Aerospace & Defense, Inc. UEI ML5FTWJYF5V5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $16,562
Award facts
- Opportunity
-
- SPE8E726T2184 Solicitation number
- Contract value 100% obligated
- $16,562.00 Current and potential, with all options
- Completion date 31% 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
- Hollywood, FL 33027, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment issued a purchase order to Allclear Aerospace & Defense, Inc., a non-small business aerospace components manufacturer, for a vaneaxial fan on June 4, 2026, with a ceiling value of $16,562.00 and an ultimate completion date of August 18, 2027. Performance will occur in Hollywood, Florida. The award carries no set-aside designation and is priced on a firm fixed price basis.
Quick answers
Who was awarded contract SPE8E926P1024?
SPE8E926P1024 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on June 4, 2026.
How much is contract SPE8E926P1024 worth?
The government has obligated $16,562 on SPE8E926P1024.
Was contract SPE8E926P1024 competed?
The extent of competition for SPE8E926P1024 was competed under sap. The government received 1 offer.
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