Pump, fuel, metering
Ended Awarded Last action
- Contract number
- N0038323FRY0A
- 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
- $109,200
Award facts
- Contract value 100% obligated
- $109,200.00 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 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $109,200 |
About this award
The U.S. Department of the Navy Naval Supply Systems Command has awarded a firm-fixed-price delivery order contract worth $109,200.00 to Parker-Hannifin Corporation's Customer Support Operations division for the procurement of fuel metering pumps. This award is not set aside for small businesses.
Parker-Hannifin is a global leader in motion and control technologies, providing precision engineered solutions for aerospace, defense, and other industries. Through its Customer Support Military Division, the company has extensive experience supplying aircraft parts and components to the Department of Defense. This latest contract supports the Navy's ongoing needs for fuel system maintenance and repair. The work will be performed at Parker-Hannifin's facility in Irvine, California and has a completion date of March 6, 2024.
Quick answers
Who was awarded contract N0038323FRY0A?
N0038323FRY0A was awarded to Parker-Hannifin Corporation by Naval Supply Systems Command (Department of the Navy) on March 7, 2023.
How much is contract N0038323FRY0A worth?
The government has obligated $109,200 on N0038323FRY0A.
Is contract N0038323FRY0A an order under another contract?
Yes. N0038323FRY0A is a delivery order under N0038322DVV01, an indefinite delivery contract.
Was contract N0038323FRY0A competed?
The extent of competition for N0038323FRY0A was not competed.
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