Actuator, electro-me
Ended Awarded
- Contract number
- N0038318FFU13
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $195,162
Award facts
- Contract value 100% obligated
- $195,161.88 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 · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Irvine, CA 92618, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Department of the Navy Naval Supply Systems Command to Parker-Hannifin Corporation, a manufacturer of goods, for the delivery of ACTUATOR,ELECTRO-ME. The contract has a firm fixed price of $195,161.88 and a completion date of April 5, 2019. No set-aside designation was specified.
Parker-Hannifin Corporation is a global leader in motion and control technologies, providing precision engineered solutions for various markets. The company has previously received prime contracts from Department of Defense agencies, including the Defense Logistics Agency Aviation, the Department of the Air Force, and the Department of the Navy, to provide aircraft parts and components. This contract award is associated with Parker-Hannifin's Customer Support Operations division, also known as Customer Support Military Division, which has performed subcontract work for prime contractors such as Sikorsky Aircraft Corporation and Lockheed Martin Corporation in support of defense programs.
Quick answers
Who was awarded contract N0038318FFU13?
N0038318FFU13 was awarded to Parker-Hannifin Corporation by Naval Supply Systems Command (Department of the Navy) on April 5, 2018.
How much is contract N0038318FFU13 worth?
The government has obligated $195,162 on N0038318FFU13.
Is contract N0038318FFU13 an order under another contract?
Yes. N0038318FFU13 is a delivery order under N0038314G002H, a basic ordering agreement.
Was contract N0038318FFU13 competed?
The extent of competition for N0038318FFU13 was not competed. The government received 1 offer.
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