Compensator, liquid
Ended Awarded
- Contract number
- SPE4A620F5847
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $123,498
Award facts
- Opportunity
-
- Lont term contract for FSC 6680 Pre-Solicitation · Posted Oct 1, 2018
- Contract value 100% obligated
- $123,498.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Smithtown, NY 11788, USA
Award details come from SAM.gov/FPDS.
About this award
Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $123,498.20 firm fixed price delivery order by the Defense Logistics Agency Aviation to provide one 8507099172 compensator, liquid. No set-aside designation was specified for this contract. Parker-Hannifin Corporation is a manufacturer of goods that has previously supplied various aircraft parts and components to Department of Defense agencies through prime contracts and served as a subcontractor to major defense prime contractors. This delivery order is issued under an indefinite delivery contract held by Parker-Hannifin Corporation from the Department of the Air Force Materiel Command Air Force Sustainment Center to provide overhauls and repairs for vent control valves on the B-2 stealth bomber through September 2028, with a potential value of $15 million.
Quick answers
Who was awarded contract SPE4A620F5847?
SPE4A620F5847 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on January 16, 2020.
How much is contract SPE4A620F5847 worth?
The government has obligated $123,498 on SPE4A620F5847.
Is contract SPE4A620F5847 an order under another contract?
Yes. SPE4A620F5847 is a delivery order under SPE4A219D0056, an indefinite delivery contract.
Was contract SPE4A620F5847 competed?
The extent of competition for SPE4A620F5847 was competed under sap.
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