Fan, centrifugal
Active Purchase Order Awarded Last action
- Contract number
- SPRMM126PKA93
- Awardee
-
Mikel Inc. UEI JDUKDPBD4JT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $350,000
Award facts
- Contract value 100% obligated
- $350,000.00 Current and potential, with all options
- Completion date 41% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Middletown, RI 02842, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $350,000 |
About this award
Naval Supply Systems Command awarded a purchase order with a $350,000.00 ceiling value to Mikel Inc., an SBA-certified women-owned small business, on March 31, 2026, for a centrifugal fan. The order is firm fixed price, and no set-aside was used. Performance is at Middletown, Rhode Island 02842, with an ultimate completion date of September 22, 2027.
Quick answers
Who was awarded contract SPRMM126PKA93?
SPRMM126PKA93 was awarded to Mikel Inc. by Document Services (Defense Logistics Agency) on March 31, 2026.
How much is contract SPRMM126PKA93 worth?
The government has obligated $350,000 on SPRMM126PKA93.
Which agency awarded contract SPRMM126PKA93?
Document Services (Defense Logistics Agency) awarded SPRMM126PKA93, with funding from Naval Supply Systems Command (Department of the Navy).
Was contract SPRMM126PKA93 competed?
The extent of competition for SPRMM126PKA93 was not competed under sap. The government received 1 offer.
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