Indicator, fuel quan

Ended Awarded Last action

Contract number
N0038320FUW02
Awardee
Awarding agency
Obligated
$56,988

Award facts

Contract value 100% obligated
$56,988.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Irvine, CA 92618, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$2,768
Original award $59,756

About this award

This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation's Customer Support Operations Division, also doing business as Pneutronics. The $56,988.03 firm fixed-price delivery order is for the procurement of aircraft fuel quantity indicators, a critical component for various military aircraft platforms such as the B-2 stealth bomber, F/A-18, AV-8B, P-8, and V-22.

Parker-Hannifin, a global leader in motion and control technologies, serves as both a prime contractor and subcontractor for the U.S. Department of Defense, providing a wide range of precision-engineered aerospace and defense components. This award is not set aside for small businesses, indicating Parker-Hannifin's status as a large, established defense supplier. The company also holds several Indefinite Delivery Contracts (IDCs) with the Department of Defense, including a $15 million IDC with the Air Force Sustainment Center focused on the overhaul and repair of the B-2 stealth bomber's vent control valve.

Quick answers

Who was awarded contract N0038320FUW02?

N0038320FUW02 was awarded to Parker-Hannifin Corporation by Naval Supply Systems Command (Department of the Navy) on October 18, 2019.

How much is contract N0038320FUW02 worth?

The government has obligated $56,988 on N0038320FUW02.

Is contract N0038320FUW02 an order under another contract?

Yes. N0038320FUW02 is a delivery order under N0038319GUW01, a basic ordering agreement.

Was contract N0038320FUW02 competed?

The extent of competition for N0038320FUW02 was not competed under sap. The government received 1 offer.

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