Filter, aglomerator
Ended Awarded
- Contract number
- SPE8E820F0479
- Awardee
-
Parker-Hannifin Corp UEI P2KLA2DCF8N3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $99,537
Award facts
- Contract value 100% obligated
- $99,537.05 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 federal contract award, valued at $99,537.05, was issued by the Defense Logistics Agency (DLA) to Parker-Hannifin Corp's Gas Turbine Filtration Division. The contract is for the delivery of filter, aglomerator products, with a completion date of June 9, 2020. This contract is not set aside and was competitively awarded.
Parker-Hannifin Corp, a global leader in motion and control technologies, has a long-standing relationship with the Department of Defense, providing critical filtration solutions for various military applications through its Gas Turbine Filtration Division. The division has received numerous prime contract awards from DLA entities, including DLA Land and Maritime, DLA Troop Support Construction and Equipment, and DLA Troop Support Hardware, for the supply of a wide range of filtration products such as filter assemblies, filter elements, aglomerators, moisture collectors, sensitive switches, and air conditioners.
Quick answers
Who was awarded contract SPE8E820F0479?
SPE8E820F0479 was awarded to Parker-Hannifin Corp by Construction and Equipment (Troop Support) on March 11, 2020.
How much is contract SPE8E820F0479 worth?
The government has obligated $99,537 on SPE8E820F0479.
Is contract SPE8E820F0479 an order under another contract?
Yes. SPE8E820F0479 is a delivery order under SPE8E718D0002, an indefinite delivery contract.
Was contract SPE8E820F0479 competed?
The extent of competition for SPE8E820F0479 was competed under sap.
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