Fan, centrifugal

Active Purchase Order Awarded Last action

Contract number
SPE8E926V1644
Awardee
Awarding agency
Obligated
$190,739

Award facts

Opportunity
Contract value 100% obligated
$190,739.17 Current and potential, with all options
Completion date 32% 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 issued a purchase order to Pioneer Industries, LLC on May 27, 2026, for a centrifugal fan (NSN 4140012897911) valued at $190,739.17. Work is performed at Pioneer's Farmingdale, New York facility with delivery to DLA Distribution San Diego. The order carries a firm fixed price and ultimate completion date of August 10, 2027. The procurement originated from an RFQ posted April 28, 2026, limiting approved sources to three manufacturers with quotes due May 11, 2026.

Quick answers

Who was awarded contract SPE8E926V1644?

SPE8E926V1644 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on May 27, 2026.

How much is contract SPE8E926V1644 worth?

The government has obligated $190,739 on SPE8E926V1644.

Was contract SPE8E926V1644 competed?

The extent of competition for SPE8E926V1644 was competed under sap. The government received 1 offer.

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