Module HYD FLT, CON
Ended Awarded
- Contract number
- N0038323FUW07
- 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
- $231,000
Award facts
- Opportunity
-
- Module HYD FLT, CON, , in repair/modification of Pre-Solicitation · N0038322QH205 · Posted Apr 19, 2022
- Contract value 100% obligated
- $231,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- 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
-
- 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 firm-fixed-price delivery order contract valued at $231,000.00 to Parker-Hannifin Corporation for the supply of a MODULE HYD FLT,CON. This contract has a period of performance through September 30, 2024 and was not set aside for small businesses. Parker-Hannifin Corporation is a global manufacturer of motion and control technologies, providing precision engineered solutions for various industries including aerospace and defense. The company has extensive experience as both a prime contractor and subcontractor, supporting U.S. Department of Defense programs through the provision of specialized aircraft parts, components, and repair services.
Quick answers
Who was awarded contract N0038323FUW07?
N0038323FUW07 was awarded to Parker-Hannifin Corporation by Naval Supply Systems Command (Department of the Navy) on February 2, 2023.
How much is contract N0038323FUW07 worth?
The government has obligated $231,000 on N0038323FUW07.
Is contract N0038323FUW07 an order under another contract?
Yes. N0038323FUW07 is a delivery order under N0038319GUW01, a basic ordering agreement.
Was contract N0038323FUW07 competed?
The extent of competition for N0038323FUW07 was not competed under sap. The government received 1 offer.
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