GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0002PARKER-HANNIFIN CORPORATION

Overview

Award facts

Net obligations
$360.15K
$360,152of $360.15K potential value
Period of performance
Jul 19, 2012 to Nov 17, 2012
Ended
Modifications
1
Latest action Jul 19, 2012
Contract type
Delivery order
PIID 0002

Description of requirement

DELIVERY ORDER 0002, FILTER ELEMENT, FLUID 15,810.

Dates and value

Award date
Signed on Jun 21, 2012
Current value
$360,152Base and exercised options
Potential value (if all options are exercised)
$360,152
Parent contract vehicle
W56HZV10D0133 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2012: $360,152

Total across 1 fiscal year: $360,152

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 Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NamePARKER-HANNIFIN CORPORATION
LocationHOLLY SPRINGS, MS
UEITL22BKNYKP18
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Holly Springs, Marshall County, Mississippi 38635-1412
Congressional district (place of performance)
MS-01As reported at the time of the action

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
4330CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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

Modification history

Base award
Jun 21, 2012Base obligation at award: $360,152
Latest action
Jul 19, 2012 — Supplemental agreement (within scope)Modification 1
Latest substantive action
Jul 19, 2012 — Supplemental agreement (within scope)Modification 1
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jun 21, 2012 to Jul 19, 2012; each action counted once.

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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
No

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
PetroleumA8A
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56HZV
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV