Fan, vaneaxial

Active Purchase Order Awarded

Contract number
SPE8E926P1099
Awardee
Awarding agency
Obligated
$298,838

Award facts

Opportunity
Contract value 100% obligated
$298,837.76 Current and potential, with all options
Completion date 26% 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 division awarded a purchase order to Pioneer Industries, LLC for $298,837.76 on June 29, 2026, for vaneaxial fans (NSN 4140005548209) with an ultimate completion date of August 30, 2027. Performance occurs at Pioneer's facility in Farmingdale, New York. The order covers four units of this qualified products list item procured in response to an RFQ posted March 4, 2026, with quotes due March 16, 2026. Delivery is required within 167 days of order placement to DLA Distribution location W1A8.

Quick answers

Who was awarded contract SPE8E926P1099?

SPE8E926P1099 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on June 29, 2026.

How much is contract SPE8E926P1099 worth?

The government has obligated $298,838 on SPE8E926P1099.

Was contract SPE8E926P1099 competed?

The extent of competition for SPE8E926P1099 was competed under sap. The government received 1 offer.

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