Filter, aglomerator
Ended Awarded
- Contract number
- SPE8E819F0631
- Awardee
-
Parker-Hannifin Corp UEI P2KLA2DCF8N3
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $78,672
Award facts
- Contract value 100% obligated
- $78,672.00 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
- Fixed Price with Economic Price Adjustment
- Place of performance
- Shawnee Mission, KS 66211, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award from the Defense Logistics Agency (DLA) to Parker-Hannifin Corporation's Gas Turbine Filtration Division. The contract, valued at $78,672.00, is for the delivery of aglomerator filters, classified under the 8506260658 National Stock Number. The contract was awarded on February 5, 2019, with a completion date of November 4, 2019. The contract does not have a set-aside designation, indicating it was awarded through full and open competition. Parker-Hannifin Corporation is a leading provider of motion and control technologies, and its Gas Turbine Filtration Division has a long history of supplying critical filtration products and components to various Department of Defense and other government agencies. This award is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA Troop Support Construction and Equipment, with a ceiling value of $7.5 million for the supply of aglomerator filters through August 2028. The division also holds other IDIQ contracts with DLA Land and Maritime for various filter assemblies, sensitive switches, and fluid filter elements.
Quick answers
Who was awarded contract SPE8E819F0631?
SPE8E819F0631 was awarded to Parker-Hannifin Corp by Construction and Equipment (Troop Support) on February 5, 2019.
How much is contract SPE8E819F0631 worth?
The government has obligated $78,672 on SPE8E819F0631.
Is contract SPE8E819F0631 an order under another contract?
Yes. SPE8E819F0631 is a delivery order under SPE8E718D0002, an indefinite delivery contract.
Was contract SPE8E819F0631 competed?
The extent of competition for SPE8E819F0631 was competed under sap.
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