Overhaul of hydraulic pumps.

Ended Awarded Last action

Contract number
70Z03818FJ0000009
Awardee
Awarding agency
Obligated
$87,817

Award facts

Contract value 100% obligated
$87,816.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Irvine, CA 92618, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $0
Original award $87,817

About this award

This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Parker-Hannifin Corporation, a large defense contractor, for the overhaul of hydraulic pumps. The contract has a ceiling value of $87,816.70 and a completion date of January 30, 2018. Parker-Hannifin is a global leader in motion and control technologies, and its Customer Support Operations Division provides products and services to the U.S. federal government, particularly in support of military aircraft programs. This delivery order is not set aside for small businesses. Parker-Hannifin also holds several significant Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $15 million Indefinite Delivery Contract for overhaul, teardown, test evaluation, and repair services for the B-2 stealth bomber's vent control valve, as well as a $236 million Basic Ordering Agreement for strategic systems support, repair, and spare part services for various military aircraft platforms.

Quick answers

Who was awarded contract 70Z03818FJ0000009?

70Z03818FJ0000009 was awarded to Parker-Hannifin Corporation by Coast Guard (Department of Homeland Security) on October 12, 2017.

How much is contract 70Z03818FJ0000009 worth?

The government has obligated $87,817 on 70Z03818FJ0000009.

Is contract 70Z03818FJ0000009 an order under another contract?

Yes. 70Z03818FJ0000009 is a delivery order under HSCG3816DJ00013, an indefinite delivery contract.

Was contract 70Z03818FJ0000009 competed?

The extent of competition for 70Z03818FJ0000009 was not competed under sap.

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