1. Supply: a. NSN 4810-00-441-4468, part number 39-163180, noun servo valve, hydraulic, c-5. The requirement is to place delivery order againts long term IDIQ contract for hydro-aire, INC., to procure…

Ended Awarded Last action

Contract number
FA820317F0043
Awardee
Awarding agency
Obligated
$258,136

Award facts

Contract value 100% obligated
$258,136.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
PSC
4810 Valves, Powered
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Burbank, CA 91504, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · 1. Supply: a. NSN 4810-00-441-4468LE, part number 39-163180, noun servovalve, hydrauli, c-5. The requirement is to place delivery order against DLA's SSI… $0
Original award $258,136

About this award

This is a firm fixed-price delivery order awarded by the Ogden Air Logistics Complex of the U.S. Department of Defense to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. The contract is for the procurement of 1 hydraulic servo valve, NSN 4810-00-441-4468, part number 39-163180, in support of the C-5 aircraft. The delivery order is placed against a long-term Indefinite Delivery, Indefinite Quantity (IDIQ) contract held by Hydro-Aire. The total ceiling value of this delivery order is $258,136.00. There is no set-aside designation for this award. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components, specializing in hydraulic, pneumatic, fuel, and electronic systems for military aircraft. The company has established itself as a key supplier to the U.S. Department of Defense through numerous prime contracts and subcontracts.

Description

1. Supply: a. NSN 4810-00-441-4468, part number 39-163180, noun servo valve, hydraulic, c-5. The requirement is to place delivery order againts long term IDIQ contract for hydro-aire, INC., to procure spares in support of the c-5 aircraft.

Quick answers

Who was awarded contract FA820317F0043?

FA820317F0043 was awarded to Hydro-Aire Aerospace Corp by Air Force Sustainment Center (Air Force Materiel Command) on February 24, 2017.

How much is contract FA820317F0043 worth?

The government has obligated $258,136 on FA820317F0043.

Which agency awarded contract FA820317F0043?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA820317F0043, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Is contract FA820317F0043 an order under another contract?

Yes. FA820317F0043 is a delivery order under SPE4AX17D9400, an indefinite delivery contract.

Was contract FA820317F0043 competed?

The extent of competition for FA820317F0043 was not competed.

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