Filter, aglomerator

Ended Awarded

Contract number
SPE8E822F0954
Awardee
Awarding agency
Obligated
$145,121

Award facts

Contract value 100% obligated
$145,120.80 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
PSC
4130 Refrigeration And Air Conditioning Components
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 Corporation's Gas Turbine Filtration division. The firm fixed price delivery order, valued at $145,120.80, is for the supply of a FILTER, AGLOMERATOR product.

Parker-Hannifin is a prime contractor that has received over 50 contract awards from various DLA agencies since 2019 to provide filtration products and components in support of military vehicle, vessel, and aircraft platforms. The company also serves as a subcontractor on major shipbuilding contracts, providing specialized filtration and exhaust components. This particular award is not associated with a set-aside program. Parker-Hannifin currently holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with DLA agencies, valued up to $7.5 million, which enable streamlined ordering of fluid filters, elements, and other consumables to meet accelerated procurement needs for critical military logistics and sustainment missions.

Quick answers

Who was awarded contract SPE8E822F0954?

SPE8E822F0954 was awarded to Parker-Hannifin Corp by Construction and Equipment (Troop Support) on March 30, 2022.

How much is contract SPE8E822F0954 worth?

The government has obligated $145,121 on SPE8E822F0954.

Is contract SPE8E822F0954 an order under another contract?

Yes. SPE8E822F0954 is a delivery order under SPE8E718D0002, an indefinite delivery contract.

Was contract SPE8E822F0954 competed?

The extent of competition for SPE8E822F0954 was competed under sap.

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