Fan, vaneaxial

Active Purchase Order Awarded

Contract number
SPE8E926P1144
Awardee
Awarding agency
Obligated
$136,742

Award facts

Opportunity
Contract value 100% obligated
$136,742.00 Current and potential, with all options
Completion date 22% 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

Written by GovTribe AI ·

The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC on July 9, 2026, for $136,742.00 to supply vaneaxial fans (NSN 4140002898885). Performance takes place at Pioneer Industries' facility in Farmingdale, New York, with delivery to DLA Distribution center W1A8. The order calls for four units of qualified products list fans with delivery required within 368 days of order. Ultimate completion date is October 6, 2027. The purchase order originated from a Defense Logistics Agency RFQ posted May 27, 2026, with quotes due June 8, 2026, under NAICS code 333413 and PSC 41.

Quick answers

Who was awarded contract SPE8E926P1144?

SPE8E926P1144 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on July 9, 2026.

How much is contract SPE8E926P1144 worth?

The government has obligated $136,742 on SPE8E926P1144.

Was contract SPE8E926P1144 competed?

The extent of competition for SPE8E926P1144 was competed under sap. The government received 1 offer.

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