Filter, aglomerator
Ended Awarded
- Contract number
- SPE8E822F1618
- Awardee
-
Parker-Hannifin Corp UEI P2KLA2DCF8N3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $241,463
Award facts
- Contract value 100% obligated
- $241,463.20 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
The Defense Logistics Agency (DLA) Troop Support Construction and Equipment has awarded a firm fixed price delivery order contract to Parker-Hannifin Corporation's Gas Turbine Filtration division. The $241,463.20 contract is for the delivery of a FILTER, AGLOMERATOR product, with a completion date of November 28, 2022. Parker-Hannifin, as a prime contractor, has received numerous awards from DLA agencies to provide filtration products in support of military vehicle, vessel, and aircraft platforms. This contract award is part of Parker-Hannifin's existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with potential values 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. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SPE8E822F1618?
SPE8E822F1618 was awarded to Parker-Hannifin Corp by Construction and Equipment (Troop Support) on August 26, 2022.
How much is contract SPE8E822F1618 worth?
The government has obligated $241,463 on SPE8E822F1618.
Is contract SPE8E822F1618 an order under another contract?
Yes. SPE8E822F1618 is a delivery order under SPE8E718D0002, an indefinite delivery contract.
Was contract SPE8E822F1618 competed?
The extent of competition for SPE8E822F1618 was competed under sap.
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