Delivery Order N0038399G015H-7039
Ended Awarded Last action
- Contract number
- 7039
- Awardee
-
Parker Hannifin Customer Suppo
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $1,967,841
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 | -$6,159 | |
| Original award | $1,974,000 |
Quick answers
Who was awarded contract 7039?
7039 was awarded to Parker Hannifin Customer Suppo by Defense Contract Management Agency (Department of Defense) on February 26, 2003.
How much is contract 7039 worth?
The government has obligated $1,967,841 on 7039.
Which agency awarded contract 7039?
Defense Contract Management Agency (Department of Defense) awarded 7039, with funding from Naval Supply Systems Command (Department of the Navy).
Is contract 7039 an order under another contract?
Yes. 7039 is a delivery order under N0038399G015H, an indefinite delivery contract.
Was contract 7039 competed?
The extent of competition for 7039 was not competed. The government received 1 offer.
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