Delivery Order N0038399G015H-7038
Ended Awarded Last action
- Contract number
- 7038
- Awardee
-
Parker Hannifin Customer Suppo
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,009,032
Award facts
- Contract value
- $0.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer
- Pricing
- Firm Fixed Price
- Place of performance
- Greenlawn, NY 11740, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$9,968 | |
| Original award | $1,019,000 |
Quick answers
Who was awarded contract 7038?
7038 was awarded to Parker Hannifin Customer Suppo by Defense Contract Management Agency (Department of Defense) on March 19, 2002.
How much is contract 7038 worth?
The government has obligated $1,009,032 on 7038.
Which agency awarded contract 7038?
Defense Contract Management Agency (Department of Defense) awarded 7038, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract 7038 an order under another contract?
Yes. 7038 is a delivery order under N0038399G015H, an indefinite delivery contract.
Was contract 7038 competed?
The extent of competition for 7038 was not competed. The government received 1 offer.
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