Servocylinder assem

Ended Awarded Last action

Contract number
N0038323FRY02
Awardee
Awarding agency
Obligated
$4,649,250

Award facts

Contract value 100% obligated
$4,649,250.00 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 Only One Source
Pricing
Firm Fixed Price
Place of performance
Irvine, CA 92618, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $4,649,250

About this award

This federal contract award to Parker-Hannifin Corporation, a leading manufacturer of aerospace and defense products, is for the delivery of SERVOCYLINDER ASSEM. The $4,649,250.00 firm fixed-price delivery order was issued by the Naval Supply Systems Command (NAVSUP), a Defense agency, with a completion date of November 30, 2023. The contract is not set aside for any particular business type.

Parker-Hannifin, through its Customer Support Operations Division, has been awarded numerous delivery orders from the Defense Logistics Agency Aviation and other Department of Defense agencies for a wide range of aircraft components, such as valves, pumps, actuators, and electrical parts. These awards support the maintenance and sustainment of various military aircraft platforms, including the B-2 stealth bomber, F/A-18, AV-8B, P-8, and V-22. The company also holds several significant Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $15 million Indefinite Delivery Contract (IDC) with the Department of the Air Force Materiel Command Air Force Sustainment Center and a $236 million Basic Ordering Agreement (BOA) with the Naval Supply Systems Command.

Quick answers

Who was awarded contract N0038323FRY02?

N0038323FRY02 was awarded to Parker-Hannifin Corporation by Naval Supply Systems Command (Department of the Navy) on November 30, 2022.

How much is contract N0038323FRY02 worth?

The government has obligated $4,649,250 on N0038323FRY02.

Is contract N0038323FRY02 an order under another contract?

Yes. N0038323FRY02 is a delivery order under N0038322DVV01, an indefinite delivery contract.

Was contract N0038323FRY02 competed?

The extent of competition for N0038323FRY02 was not competed.

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