Filter, air, electros
Ended Purchase Order Awarded Last action
- Contract number
- SPE8E926V0606
- Awardee
-
Aqua-Chem, Inc. UEI E3YNKWRANZ18
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $16,256
Award facts
- Opportunity
-
- SPE8E926T1031 Solicitation number
- Contract value 100% obligated
- $16,255.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- PSC
- 4460 Air Purification Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Knoxville, TN 37914, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to Aqua-Chem, Inc. for $16,255.92 on January 8, 2026, for an electrostatic air filter, with completion due April 9, 2026. Place of performance is Knoxville, Tennessee. The order carries firm fixed price terms and no set-aside designation.
Quick answers
Who was awarded contract SPE8E926V0606?
SPE8E926V0606 was awarded to Aqua-Chem, Inc. by Construction and Equipment (Troop Support) on January 8, 2026.
How much is contract SPE8E926V0606 worth?
The government has obligated $16,256 on SPE8E926V0606.
Was contract SPE8E926V0606 competed?
The extent of competition for SPE8E926V0606 was competed under sap. The government received 1 offer.
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