AWARDDELIVERY ORDEROther than small business
Delivery order 0002PARKER HANNIFIN CORPORATION
Overview
Award facts
- Net obligations
- $49.59K
- $49,590of $49.59K potential value
- Period of performance
- Sep 6, 2016 to Apr 11, 2018
- Ended
- Modifications
- 0
- Latest action Sep 6, 2016
- Contract type
- Delivery order
- PIID 0002
Description of requirement
POWER AND HAND PUMPS
Dates and value
- Award date
- Signed on Sep 6, 2016
- Current value
- $49,590Base and exercised options
- Potential value (if all options are exercised)
- $49,590
- Parent contract vehicle
- SPRRA115D0052 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2016: $49,590
Total across 1 fiscal year: $49,590
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 6, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationKALAMAZOO, MI
UEILCWTNUTMYE93
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPARKER-HANNIFIN CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT HUNTSVILLE, AL
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- Elyria, Lorain County, Ohio 44035-6229
- Congressional district (place of performance)
- OH-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $49,590
- Latest action: change in base and all options
- $49,590
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Airframes and sparesA1A
- DoD acquisition program
- UH-60M black hawk341
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRRA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z