Repair manager - B. Cantu
Active Purchase Order Awarded Last action
- Contract number
- N0038326PH053
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $132,000
Award facts
- Contract value 100% obligated
- $132,000.00 Current and potential, with all options
- Completion date 69% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336412 Aircraft Engine and Engine Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Irvine, CA 92618, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $132,000 |
About this award
Naval Supply Systems Command issued a purchase order to Parker-Hannifin Corporation, Services And Support Operations Division, for $132,000 to repair an anti-icing valve, with an award date of February 26, 2026 and ultimate completion date of February 26, 2027. Work is performed in Irvine, California. The order carries firm fixed-price pricing and no set-aside designation.
Quick answers
Who was awarded contract N0038326PH053?
N0038326PH053 was awarded to Parker-Hannifin Corporation by Naval Supply Systems Command (Department of the Navy) on February 26, 2026.
How much is contract N0038326PH053 worth?
The government has obligated $132,000 on N0038326PH053.
Was contract N0038326PH053 competed?
The extent of competition for N0038326PH053 was not competed under sap. The government received 1 offer.
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