Fan, centrifugal
Active Purchase Order Awarded
- Contract number
- SPE8E926P1191
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $102,084
Award facts
- Opportunity
-
- Fan, centrifugal Solicitation · SPE8E926Q0503 · Posted Jul 2, 2026
- Contract value 100% obligated
- $102,084.00 Current and potential, with all options
- Completion date 60% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Farmingdale, NY 11735, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for 20 centrifugal fans (NSN 4140011056326) valued at $102,084.00 on July 22, 2026. Performance will be executed in Farmingdale, New York with delivery to DLA Distribution Puget Sound within 99 days of award. The order was issued under firm fixed-price terms following an RFQ posted July 2, 2026 with quotes due July 9. Ultimate completion is scheduled for December 21, 2026.
Quick answers
Who was awarded contract SPE8E926P1191?
SPE8E926P1191 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on July 22, 2026.
How much is contract SPE8E926P1191 worth?
The government has obligated $102,084 on SPE8E926P1191.
Was contract SPE8E926P1191 competed?
The extent of competition for SPE8E926P1191 was competed under sap. The government received 7 offers.
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