Fan, tubeaxial

Active Purchase Order Awarded

Contract number
SPE8E926P1184
Awardee
Awarding agency
Obligated
$50,700

Award facts

Opportunity
Contract value 100% obligated
$50,700.00 Current and potential, with all options
Completion date 20% 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
Hollywood, FL 33027, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

DLA Troop Support Construction and Equipment awarded a purchase order to Allclear Aerospace & Defense, Inc. for tubeaxial fans with a ceiling value of $50,700.00, effective July 21, 2026. Work is performed in Hollywood, Florida, with completion by October 25, 2027. The order responds to an RFQ posted June 10, 2026 (due June 22, 2026) for 15 tubeaxial fans (NSN 4140009121904) with delivery to DLA Distribution location W1A8 within 236 days of award. The firm-fixed-price purchase order carries no small business set-aside.

Quick answers

Who was awarded contract SPE8E926P1184?

SPE8E926P1184 was awarded to Allclear Aerospace & Defense, Inc. by Construction and Equipment (Troop Support) on July 21, 2026.

How much is contract SPE8E926P1184 worth?

The government has obligated $50,700 on SPE8E926P1184.

Was contract SPE8E926P1184 competed?

The extent of competition for SPE8E926P1184 was competed under sap. The government received 3 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login