Overhaul of tail rotor blades.
Ended Awarded Last action
- Contract number
- 70Z03818FJ0000047
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $131,725
Award facts
- Contract value 100% obligated
- $131,725.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- 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 | $0 | |
| Other Administrative Action | $0 | |
| Original award | $131,725 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security's U.S. Coast Guard to Parker-Hannifin Corporation for the overhaul of tail rotor blades. The contract has a completion date of August 30, 2018 and a potential value of $131,725.05. No set-aside designation was used. Through past contract awards, Parker-Hannifin has provided various aircraft parts and components to Department of Defense agencies. This award is associated with the company's Customer Support Operations division, also known as the Customer Support Military Division. The parent company, Parker-Hannifin Corporation, is a global leader in motion and control technologies and a manufacturer of goods that supplies prime contractors and the U.S. government.
Quick answers
Who was awarded contract 70Z03818FJ0000047?
70Z03818FJ0000047 was awarded to Parker-Hannifin Corporation by Coast Guard (Department of Homeland Security) on February 5, 2018.
How much is contract 70Z03818FJ0000047 worth?
The government has obligated $131,725 on 70Z03818FJ0000047.
Is contract 70Z03818FJ0000047 an order under another contract?
Yes. 70Z03818FJ0000047 is a delivery order under HSCG3816DJ00013, an indefinite delivery contract.
Was contract 70Z03818FJ0000047 competed?
The extent of competition for 70Z03818FJ0000047 was not competed under sap.
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