Overhaul of hydraulic pumps for H-60 helicopters.
Ended Awarded Last action
- Contract number
- 70Z03818FJ0000097
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Coast Guard
Department of Homeland Security
- 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
- 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 |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $87,817 |
About this award
This contract award by the U.S. Coast Guard to Parker-Hannifin Corporation's Customer Support Operations Division is for the overhaul of hydraulic pumps for the Coast Guard's H-60 helicopters. The $87,816.70 firm fixed-price delivery order has a completion date of November 30, 2018. Parker-Hannifin, a major supplier of aerospace and defense components, holds several significant Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $15 million IDC with the Air Force Sustainment Center and a $236 million Basic Ordering Agreement with the Naval Supply Systems Command to provide repair and spare part services for various military aircraft platforms. This contract supports the maintenance and sustainment of the Coast Guard's MH-60T helicopter fleet.
Quick answers
Who was awarded contract 70Z03818FJ0000097?
70Z03818FJ0000097 was awarded to Parker-Hannifin Corporation by Coast Guard (Department of Homeland Security) on May 4, 2018.
How much is contract 70Z03818FJ0000097 worth?
The government has obligated $87,817 on 70Z03818FJ0000097.
Is contract 70Z03818FJ0000097 an order under another contract?
Yes. 70Z03818FJ0000097 is a delivery order under HSCG3816DJ00013, an indefinite delivery contract.
Was contract 70Z03818FJ0000097 competed?
The extent of competition for 70Z03818FJ0000097 was not competed under sap.
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