Overhaul of hydraulic pumps for H-60 helicopters.
Ended Awarded Last action
- Contract number
- 70Z03818FR0000075
- 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
- 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 | |
| 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's Customer Support Operations Division, also known as Pneutronics, for the overhaul of hydraulic pumps for the Coast Guard's H-60 helicopters. The $87,816.70 contract has a completion date of January 30, 2019 and was not set aside for small businesses. Parker-Hannifin is a large, established defense supplier that has been awarded numerous contracts by the Department of Defense for the maintenance and sustainment of various military aircraft platforms, including Coast Guard helicopters. The company has significant Indefinite Delivery Vehicles with the Air Force and Navy for providing overhaul, repair, and spare part services for aircraft components like hydraulic systems, fuel systems, and flight controls.
Quick answers
Who was awarded contract 70Z03818FR0000075?
70Z03818FR0000075 was awarded to Parker-Hannifin Corporation by Coast Guard (Department of Homeland Security) on July 12, 2018.
How much is contract 70Z03818FR0000075 worth?
The government has obligated $87,817 on 70Z03818FR0000075.
Is contract 70Z03818FR0000075 an order under another contract?
Yes. 70Z03818FR0000075 is a delivery order under HSCG3816DJ00013, an indefinite delivery contract.
Was contract 70Z03818FR0000075 competed?
The extent of competition for 70Z03818FR0000075 was not competed under sap.
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