Filter, aglomerator
Ended Awarded
- Contract number
- SPE8E821F1022
- Awardee
-
Parker-Hannifin Corp UEI P2KLA2DCF8N3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $466,891
Award facts
- Contract value 100% obligated
- $466,890.57 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 contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Parker-Hannifin Corp's Gas Turbine Filtration division. The award is for the delivery of FILTER, AGLOMERATOR items, valued at $466,890.57, with a completion date of September 20, 2021. This is a firm fixed price delivery order contract, with no set-aside designation.
Parker-Hannifin Corporation is a manufacturer of motion and control technologies and systems, and through its Gas Turbine Filtration division, has received numerous prime contract awards from DLA to provide filtration products, including filter assemblies, elements, switches, and other accessories in support of military vehicle, vessel, and aircraft platforms. Parker-Hannifin also holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with DLA agencies, valued up to $7.5 million, which have resulted in task orders to supply filtration and sensitive switch products.
Quick answers
Who was awarded contract SPE8E821F1022?
SPE8E821F1022 was awarded to Parker-Hannifin Corp by Construction and Equipment (Troop Support) on June 22, 2021.
How much is contract SPE8E821F1022 worth?
The government has obligated $466,891 on SPE8E821F1022.
Is contract SPE8E821F1022 an order under another contract?
Yes. SPE8E821F1022 is a delivery order under SPE8E718D0002, an indefinite delivery contract.
Was contract SPE8E821F1022 competed?
The extent of competition for SPE8E821F1022 was competed under sap.
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