Filter, aglomerator
Ended Awarded
- Contract number
- SPE8E719F1198
- Awardee
-
Parker-Hannifin Corp UEI P2KLA2DCF8N3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $111,936
Award facts
- Contract value 100% obligated
- $111,936.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Shawnee Mission, KS 66211, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Parker-Hannifin Corporation's Gas Turbine Filtration division. The $111,936.00 contract is for the delivery of a FILTER, AGLOMERATOR product to support military vehicle, vessel, and aircraft platforms. Parker-Hannifin, as a prime contractor, has received over 50 similar firm fixed price delivery orders and purchase orders from DLA agencies since 2019 to provide filtration products and components. The contract is not associated with a set-aside program. Parker-Hannifin also serves as a subcontractor on major shipbuilding contracts, providing specialized filtration and exhaust components. Additionally, the company holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with DLA agencies, which have resulted in task orders for fluid filters, elements, and other consumables to meet the Department of Defense's critical logistics and sustainment requirements.
Quick answers
Who was awarded contract SPE8E719F1198?
SPE8E719F1198 was awarded to Parker-Hannifin Corp by Construction and Equipment (Troop Support) on January 8, 2019.
How much is contract SPE8E719F1198 worth?
The government has obligated $111,936 on SPE8E719F1198.
Is contract SPE8E719F1198 an order under another contract?
Yes. SPE8E719F1198 is a delivery order under SPE8E718D0002, an indefinite delivery contract.
Was contract SPE8E719F1198 competed?
The extent of competition for SPE8E719F1198 was competed under sap.
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