Delivery Order FA853820D0005-FA853820F0035
- Not listed
- This is a $143,358.25 firm fixed-price delivery order awarded by the Defense Contract Management Agency to Parker-Hannifin Corporation, a large defense supplier, for the repair of enhanced engine monitor displays. The order is part of a larger service contract and does not have a set-aside designation. Parker-Hannifin, operating through its Customer Support Operations Division (doing business as Pneutronics), provides critical aerospace and defense components to the U.S. government, with a focus...
- This is a federal contract award to Parker-Hannifin Corporation's Customer Support Operations Division, also known as Pneutronics, by the Naval Supply Systems Command (NAVSUP). The award is for the delivery of electronic control products, with a ceiling value of $5,800 and a final completion date of March 28, 2025. The contract is a firm fixed-price delivery order and is not set aside for small businesses. Parker-Hannifin is an established large defense supplier that provides critical...
- Parker-Hannifin Corporation's Services and Support Operations Division (doing business as Pneutronics) was awarded a $128,028.53 firm fixed-price delivery order by the Defense Logistics Agency Aviation on August 14, 2025. This is a child contract—a delivery order issued against a larger indefinite delivery vehicle—with performance concluding on January 4, 2028. The award carries no small business set-aside designation. Work will be performed at the contractor's facility in Hauppauge, New York....
- Parker-Hannifin Corporation's Services and Support Operations Division (doing business as Pneutronics) was awarded a delivery order valued at $1,648.75 on August 14, 2025, by the Defense Logistics Agency Aviation. This firm fixed-price contract, which is not set aside for small businesses, represents a child award under a larger indefinite delivery vehicle and extends through May 6, 2026. The work will be performed in Irvine, California, and involves specialized aerospace and defense component...
- This federal contract award to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics, is for the delivery of mission-critical aircraft components, including valves, pumps, actuators, seals, bearings, and other specialized assemblies. The $32,703.60 firm fixed-price delivery order was issued by the Defense Logistics Agency (DLA) Aviation, a component of the Department of Defense. This award is not set aside for small businesses, indicating...
- This federal contract award is for $1,803.50 to Parker-Hannifin Corporation's Services and Support Operations division, doing business as Pneutronics, for the delivery of aerospace components and services to the U.S. Department of Defense. The contract, which has a completion date of September 7, 2025, is a Delivery Order under a Fixed Price Redetermination type and is not set aside for small businesses. Parker-Hannifin is a large, established defense supplier that provides critical aerospace...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a large defense supplier specializing in aerospace and defense components. The $192,300.44 Firm Fixed Price delivery order is for set-up charges and has an ultimate completion date of April 1, 2025. The contract is not set aside for small businesses. Parker-Hannifin, through its Services and Support Operations division doing business as Pneutronics, has a long history of...
- Parker-Hannifin Corporation's Services and Support Operations Division, operating as Pneutronics, was awarded a delivery order valued at $1,040 on July 23, 2025, by the Defense Logistics Agency Aviation for performance through December 3, 2025. This firm fixed-price contract, which is not set aside for small businesses, represents a child award under a larger indefinite delivery vehicle. The work will be performed in Irvine, California, and aligns with Parker-Hannifin's established role as a...
- Parker-Hannifin Corporation's Services and Support Operations Division (doing business as Pneutronics) has been awarded a delivery order valued at $1,703.76 by the Defense Logistics Agency Aviation for performance through October 1, 2025. This firm fixed-price delivery order, which is not set aside for small businesses, represents work to be performed at the contractor's facility in Irvine, California. As a child contract under a larger indefinite delivery vehicle, this award leverages...
- Parker-Hannifin Corporation, through its Services and Support Operations Division operating as Pneutronics, has been awarded a $3,955.91 firm fixed-price delivery order for a block compensator component by the Defense Logistics Agency Aviation on April 10, 2025. This contract, which is not set aside for small businesses, is classified as a child contract and carries an ultimate completion date of October 7, 2025. The work will be performed in Irvane, CA. As a global leader in motion and...
- FA853820D0005Indefinite Delivery Contract
- FA853820D0005-FA853820F0035Delivery Order
This federal contract award to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics, is for the repair of enhanced engine monitor displays. The $272,456.16 firm fixed-price delivery order was issued by the Defense Contract Management Agency (DCMA), a defense agency, and has a completion date of February 7, 2024. The contract is not set aside for small businesses. Parker-Hannifin is a large, established defense supplier that serves as a prime and subcontractor for multiple military branches, providing critical aerospace and defense components such as valves, pumps, and actuators for advanced military aircraft platforms. This delivery order is part of Parker-Hannifin's larger indefinite delivery contracts with the Department of Defense and Naval Supply Systems Command, highlighting the company's role in maintaining and sustaining key systems across various military aircraft fleets.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| ARZ998 | Supplemental Agreement for work within scope | $0 | 2/7/24 | |
| P00001 | Supplemental Agreement for work within scope | ($68k) | 7/21/21 | |
| Not listed | Not listed | $340.6k | 3/23/20 |