Overhaul of hyrdaulic pumps to be utilized on USCG MH-60T aircraft.

Ended Awarded Last action

Contract number
70Z03825FR0000107
Awardee
Awarding agency
Obligated
$83,712

Award facts

Contract value 100% obligated
$83,712.23 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Kalamazoo, MI 49001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Effective 09/11/2025 modification P00001 to correct serial number for line item 2 of the original IDV. $0
Original award $83,712

About this award

This federal contract award is for the overhaul of hydraulic pumps to be utilized on United States Coast Guard (USCG) MH-60T aircraft. The contract was awarded to Parker-Hannifin Corporation, a large, established defense supplier that specializes in aerospace and defense components. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $83,712.23 and an ultimate completion date of November 3, 2025. The contract was awarded by the USCG, which is a civilian agency under the Department of Homeland Security. There is no set-aside designation for this contract. Parker-Hannifin holds several Indefinite Delivery Vehicles (IDVs) with the Department of Defense for the overhaul and repair of components for various military aircraft platforms, demonstrating the company's critical role in maintaining and sustaining key aerospace systems.

Quick answers

Who was awarded contract 70Z03825FR0000107?

70Z03825FR0000107 was awarded to Parker-Hannifin Corporation by Coast Guard (Department of Homeland Security) on July 25, 2025.

How much is contract 70Z03825FR0000107 worth?

The government has obligated $83,712 on 70Z03825FR0000107.

Is contract 70Z03825FR0000107 an order under another contract?

Yes. 70Z03825FR0000107 is a delivery order under 70Z03822DJ0000001, an indefinite delivery contract.

Was contract 70Z03825FR0000107 competed?

The extent of competition for 70Z03825FR0000107 was not competed.

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