Actuator, electro-me

Ended Awarded Last action

Contract number
N0038320FUW0J
Awardee
Awarding agency
Obligated
$75,870

Award facts

Opportunity
Contract value 100% obligated
$75,870.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Terminate for Convenience P00003 -$12,645
Supplemental Agreement for work within scope P00002 -$88,515
Supplemental Agreement for work within scope P00001 $0
Original award $177,030

About this award

This federal contract award, with ID N0038319GUW01|N0038320FUW0J, was issued by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation, a global leader in motion and control technologies. The $75,870.00 firm fixed-price delivery order is for the procurement of ACTUATOR,ELECTRO-ME components.

Parker-Hannifin's Customer Support Operations Division, doing business as Pneutronics, was awarded this contract to provide these aerospace and defense parts. The company has significant experience supporting U.S. military aircraft programs, including supplying critical components for platforms such as the B-2 bomber, F/A-18, AV-8B, P-8, and V-22. This award is not a small business set-aside. Parker-Hannifin also holds several Indefinite Delivery Vehicles with the Department of Defense, further demonstrating its role as a key supplier of specialized aerospace and defense products and services.

Quick answers

Who was awarded contract N0038320FUW0J?

N0038320FUW0J was awarded to Parker-Hannifin Corporation by Naval Supply Systems Command (Department of the Navy) on February 28, 2020.

How much is contract N0038320FUW0J worth?

The government has obligated $75,870 on N0038320FUW0J.

Is contract N0038320FUW0J an order under another contract?

Yes. N0038320FUW0J is a delivery order under N0038319GUW01, a basic ordering agreement.

Was contract N0038320FUW0J competed?

The extent of competition for N0038320FUW0J was not competed under sap. The government received 1 offer.

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