Module HYD FLT, CON

Ended Awarded Last action

Contract number
N0038322FUW0G
Awardee
Awarding agency
Obligated
$156,825

Award facts

Opportunity
Contract value 100% obligated
$156,825.12 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 P00002 -$14,257
Supplemental Agreement for work within scope P00001 $0
Original award $171,082

About this award

This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command to Parker-Hannifin Corporation's Customer Support Operations Division, also doing business as Pneutronics, for the supply of a "MODULE HYD FLT,CON". The contract has a ceiling value of $156,825.12 and a period of performance through February 26, 2025.

Parker-Hannifin is a large, established defense supplier that provides critical aerospace and defense components to the U.S. federal government, specializing in high-performance hydraulic, fuel, and flight control systems. The company holds significant Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $15 million IDC with the Department of the Air Force Materiel Command for B-2 stealth bomber support, and a $236 million Basic Ordering Agreement with the Naval Supply Systems Command for strategic systems support, repair, and spare parts across multiple military aircraft platforms. This delivery order award is not set aside for small businesses.

Quick answers

Who was awarded contract N0038322FUW0G?

N0038322FUW0G was awarded to Parker-Hannifin Corporation by Naval Supply Systems Command (Department of the Navy) on March 17, 2022.

How much is contract N0038322FUW0G worth?

The government has obligated $156,825 on N0038322FUW0G.

Is contract N0038322FUW0G an order under another contract?

Yes. N0038322FUW0G is a delivery order under N0038319GUW01, a basic ordering agreement.

Was contract N0038322FUW0G competed?

The extent of competition for N0038322FUW0G was not competed under sap. The government received 1 offer.

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