Reservoir, hydraulic
Ended Awarded
- Contract number
- N0038321FUW07
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $558,125
Award facts
- Contract value 100% obligated
- $558,124.60 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
- PSC
- 4320 Power And Hand Pumps
- 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
The Department of the Navy Naval Supply Systems Command awarded a $558,124.60 firm fixed price delivery order contract to Parker-Hannifin Corporation Customer Support Operations Division, doing business as Parker-Hannifin Corporation Customer Support Military Division, for the procurement of reservoir and hydraulic components. Parker-Hannifin Corporation is the parent company of the prime contractor. Performance will occur in Irvine, California over approximately 15 months, from February 2021 through May 2022. The Naval Supply Systems Command utilizes contracts such as the SeaPort multiple award contract vehicle to acquire various equipment, materials, and services in support of its maritime logistics and readiness responsibilities. No subcontractors or set aside designations were indicated in the award information.
Quick answers
Who was awarded contract N0038321FUW07?
N0038321FUW07 was awarded to Parker-Hannifin Corporation by Naval Supply Systems Command (Department of the Navy) on February 4, 2021.
How much is contract N0038321FUW07 worth?
The government has obligated $558,125 on N0038321FUW07.
Is contract N0038321FUW07 an order under another contract?
Yes. N0038321FUW07 is a delivery order under N0038319GUW01, a basic ordering agreement.
Was contract N0038321FUW07 competed?
The extent of competition for N0038321FUW07 was not competed. The government received 1 offer.
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