Hose assembly, nonme

Ended Purchase Order Awarded

Contract number
SPE4A520P8248
Awardee
Awarding agency
Obligated
$86,196

Award facts

Opportunity
Contract value 100% obligated
$86,196.02 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
4720 Hose And Flexible Tubing
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Vero Beach, FL 32966, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed-price purchase order, valued at $86,196.02, was awarded by the Defense Logistics Agency's Aviation branch to Parker-Hannifin Corporation's Hose Products Division, doing business as IHP Division, for the delivery of 3 EA and 50 EA nonmetallic hose assemblies with the National Stock Number 4720002890756. The contract has no set-aside designation and was awarded on September 28, 2020 with a completion date of February 16, 2021. Parker-Hannifin Corporation has a history of providing similar nonmetallic hose assemblies to the Defense Logistics Agency via firm fixed-price contracts and purchase orders from 2019 through 2022.

Quick answers

Who was awarded contract SPE4A520P8248?

SPE4A520P8248 was awarded to Parker-Hannifin Corp by Aviation (Defense Logistics Agency) on September 28, 2020.

How much is contract SPE4A520P8248 worth?

The government has obligated $86,196 on SPE4A520P8248.

Was contract SPE4A520P8248 competed?

The extent of competition for SPE4A520P8248 was not competed under sap. The government received 1 offer.

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