Accumulator, hydraul

Ended Awarded Last action

Contract number
0279
Awardee
Awarding agency
Obligated
$111,501

Award facts

Opportunity
Contract value 100% obligated
$111,501.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 $9,849
Original award 8504145518 ! Accumulator, hydraul $101,652

About this award

This federal contract award is for $111,501.01 and was issued by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation, a large defense contractor, for the delivery of hydraulic accumulators. The contract has no set-aside designation and is a firm fixed-price delivery order with an ultimate completion date of August 2, 2018.

Parker-Hannifin's Customer Support Operations Division, also known as the Customer Support Military Division, specializes in providing precision engineered solutions for aerospace, defense, and industrial markets. This delivery order supports 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. Parker-Hannifin has been awarded numerous delivery orders from the Defense Logistics Agency Aviation and other Department of Defense agencies for aircraft components like valves, pumps, actuators, seals, bearings, and electrical parts. The company also holds significant Indefinite Delivery Vehicles with the Department of Defense for overhaul, repair, and spare part services for these military aircraft programs.

Quick answers

Who was awarded contract 0279?

0279 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on February 23, 2017.

How much is contract 0279 worth?

The government has obligated $111,501 on 0279.

Is contract 0279 an order under another contract?

Yes. 0279 is a delivery order under SPE4A117G0011, a basic ordering agreement.

Was contract 0279 competed?

The extent of competition for 0279 was not competed under sap. The government received 1 offer.

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