Heater, water, electr
Active Purchase Order Awarded
- Contract number
- SPE8E926V1735
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $15,474
Award facts
- Opportunity
-
- SPE8E926T2706 Solicitation number
- Contract value 100% obligated
- $15,473.97 Current and potential, with all options
- Completion date 92% complete
- Current and potential, with all options
- NAICS code
- 332323 Ornamental and Architectural Metal Work Manufacturing
- PSC
- 4520 Space And Water Heating Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 6 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Farmingdale, NY 11735, USA
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Construction and Equipment awarded a purchase order to Pioneer Industries, LLC for $15,473.97 on June 8, 2026, for an electric water heater, with ultimate completion targeted for October 27, 2026. Place of performance is Farmingdale, New York. The order carries no set-aside designation and employs firm fixed pricing on a commercial item.
Quick answers
Who was awarded contract SPE8E926V1735?
SPE8E926V1735 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on June 8, 2026.
How much is contract SPE8E926V1735 worth?
The government has obligated $15,474 on SPE8E926V1735.
Was contract SPE8E926V1735 competed?
The extent of competition for SPE8E926V1735 was competed under sap. The government received 6 offers.
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