Fan, ventilating
Active Purchase Order Awarded
- Contract number
- SPE8E926V1793
- Awardee
-
Pioneer Industries, LLC UEI TGGMDYLJGVN8
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $68,633
Award facts
- Opportunity
-
- Fan, ventilating Solicitation · SPE8E926T2692 · Posted May 27, 2026
- Contract value 100% obligated
- $68,632.62 Current and potential, with all options
- Completion date 81% 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 · 5 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
The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Pioneer Industries, LLC on June 16, 2026 for $68,632.62. The underlying solicitation was a Total Small Business set-aside RFQ issued May 27, 2026 for 14 units of fan, ventilating (NSN 4140010961596), with quotes due June 8, 2026. Performance occurs at DLA Distribution San Diego with ultimate completion by November 13, 2026, within a contractually specified 167-day delivery window from order date.
Quick answers
Who was awarded contract SPE8E926V1793?
SPE8E926V1793 was awarded to Pioneer Industries, LLC by Construction and Equipment (Troop Support) on June 16, 2026.
How much is contract SPE8E926V1793 worth?
The government has obligated $68,633 on SPE8E926V1793.
Was contract SPE8E926V1793 competed?
The extent of competition for SPE8E926V1793 was competed under sap. The government received 5 offers.
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