Fan, vaneaxial

Active Purchase Order Awarded

Contract number
SPE8E926P1072
Awardee
Awarding agency
Obligated
$248,226

Award facts

Opportunity
Contract value 100% obligated
$248,225.60 Current and potential, with all options
Completion date 29% 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 · 2 offers 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

Written by GovTribe AI ·

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $248,225.60 on June 23, 2026, for vaneaxial fans (NSN 4140002898783). Performance occurs in Farmingdale, New York, with an ultimate completion date of August 2, 2027. The order was issued in response to a May 2026 Defense Logistics Agency Troop Support Construction and Equipment RFQ for two units of a qualified products list item, with delivery directed to DLA Distribution San Joaquin within 166 days of award.

Quick answers

Who was awarded contract SPE8E926P1072?

SPE8E926P1072 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on June 23, 2026.

How much is contract SPE8E926P1072 worth?

The government has obligated $248,226 on SPE8E926P1072.

Was contract SPE8E926P1072 competed?

The extent of competition for SPE8E926P1072 was competed under sap. The government received 2 offers.

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