Filter, aglomerator
Ended Awarded
- Contract number
- SPE8E821F0202
- Awardee
-
Parker-Hannifin Corp UEI P2KLA2DCF8N3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $161,628
Award facts
- Contract value 100% obligated
- $161,628.30 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 firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Parker-Hannifin Corporation's Gas Turbine Filtration division. The $161,628.30 contract is for the delivery of a FILTER, AGLOMERATOR product, with a completion date of February 22, 2021. Parker-Hannifin has received numerous previous awards from DLA for filtration products in support of military vehicle, vessel, and aircraft platforms. The company also serves as a subcontractor, providing specialized filtration and exhaust components for integration into propulsion and auxiliary systems. Parker-Hannifin currently holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with DLA agencies, with potential values up to $7.5 million, enabling streamlined ordering of fluid filters, elements, and other consumables to meet accelerated procurement needs. This particular award did not use a set-aside designation.
Quick answers
Who was awarded contract SPE8E821F0202?
SPE8E821F0202 was awarded to Parker-Hannifin Corp by Construction and Equipment (Troop Support) on November 24, 2020.
How much is contract SPE8E821F0202 worth?
The government has obligated $161,628 on SPE8E821F0202.
Is contract SPE8E821F0202 an order under another contract?
Yes. SPE8E821F0202 is a delivery order under SPE8E718D0002, an indefinite delivery contract.
Was contract SPE8E821F0202 competed?
The extent of competition for SPE8E821F0202 was competed under sap.
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