Fan, vaneaxial

Active Purchase Order Awarded

Contract number
SPE8E926P1078
Awardee
Awarding agency
Obligated
$133,219

Award facts

Opportunity
Contract value 100% obligated
$133,219.38 Current and potential, with all options
Completion date 24% 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 · 3 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 ·

Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Pioneer Industries, LLC for $133,219.38 on June 29, 2026, for a vaneaxial fan (NSN 4140002898783) to be delivered to USNS SUPPLY T AOE 6.

Place of performance is Farmingdale, New York. The order carries a firm fixed price and an ultimate completion date of September 27, 2027. The underlying solicitation, posted June 1, 2026, required quotes by June 12, 2026, and specified delivery within five days of award for this qualified products list item.

Quick answers

Who was awarded contract SPE8E926P1078?

SPE8E926P1078 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on June 29, 2026.

How much is contract SPE8E926P1078 worth?

The government has obligated $133,219 on SPE8E926P1078.

Was contract SPE8E926P1078 competed?

The extent of competition for SPE8E926P1078 was competed under sap. The government received 3 offers.

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