Overhaul of tail rotor blades.

Ended Awarded Last action

Contract number
70Z03818FJ0000030
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
Other Administrative Action P00001 · Overhaul of hydraulic pumps $0
Original award $87,817

About this award

This federal contract award, valued at $87,816.70, was issued by the U.S. Coast Guard to Parker-Hannifin Corporation's Customer Support Operations Division, also known as Pneutronics. The contract is for the overhaul of tail rotor blades.

Parker-Hannifin Corporation is a major defense and aerospace supplier that provides a wide range of components and services to the U.S. government, particularly in support of military aircraft programs. The company has been awarded numerous delivery orders and Indefinite Delivery Vehicles (IDVs) from the Department of Defense, including a $15 million Indefinite Delivery Contract (IDC) with the Air Force Sustainment Center for the overhaul of components for the B-2 stealth bomber. Parker-Hannifin also holds a $236 million Basic Ordering Agreement (BOA) with the Naval Supply Systems Command to provide strategic systems support, repair, and spare parts for various military aircraft.

This contract award does not have a set-aside designation, reflecting Parker-Hannifin's position as a large, established defense supplier. The award is a firm fixed-price delivery order with a completion date of May 30, 2018.

Quick answers

Who was awarded contract 70Z03818FJ0000030?

70Z03818FJ0000030 was awarded to Parker-Hannifin Corporation by Coast Guard (Department of Homeland Security) on January 11, 2018.

How much is contract 70Z03818FJ0000030 worth?

The government has obligated $87,817 on 70Z03818FJ0000030.

Is contract 70Z03818FJ0000030 an order under another contract?

Yes. 70Z03818FJ0000030 is a delivery order under HSCG3816DJ00013, an indefinite delivery contract.

Was contract 70Z03818FJ0000030 competed?

The extent of competition for 70Z03818FJ0000030 was not competed under sap.

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