AWARDPURCHASE ORDEROther than small business
Purchase order SPE8E726P0106FM AF, LLC
Overview
Award facts
- Net obligations
- $249.74K
- $249,742of $249.74K potential value
- Period of performance
- Oct 23, 2025 to Nov 30, 2026
- Ends within a month
- Modifications
- 0
- Latest action Oct 23, 2025
- Contract type
- Purchase order
- PIID SPE8E726P0106
Description of requirement
8511717053!FAN,VANEAXIAL
Dates and value
- Award date
- Signed on Oct 23, 2025
- Current value
- $249,742Base and exercised options
- Potential value (if all options are exercised)
- $249,742
Obligations by fiscal year of action
- FY2026: $249,742
Total across 1 fiscal year: $249,742
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameFM AF, LLC
LocationFAIRFIELD, OH
UEIYJP9JBFG3HA3
CAGE code75477
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFM AF LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA TROOP SUPPORT
Place of performance
- Place of performance
- Fairfield, Butler County, Ohio 45014-2001
- Congressional district (place of performance)
- OH-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4140FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE8E725T2425
- Solicitation date
- Apr 29, 2025
- Notices
- Award Notice posted Oct 23, 2025
- Combined Synopsis/Solicitation posted Apr 28, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 23, 2025Base obligation at award: $249,742
- Latest action
- Oct 23, 2025 — Base awardModification 0; obligation change +$249,742
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $249,742
- Latest action: change in base and all options
- $249,742
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE8E7
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE8E7