GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0010PARKER HANNIFIN CORPORATION

Overview

Award facts

Net obligations
$4.47K
$4,467of $4.47K potential value
Period of performance
Dec 1, 2009 to Sep 30, 2010
Ended
Modifications
0
Latest action Dec 1, 2009
Contract type
Delivery order
PIID 0010

Description of requirement

VALVE, SHUTOFF, FUEL

Dates and value

Award date
Signed on Dec 1, 2009
Potential end of performance
Sep 29, 2010
Current value
$4,467Base and exercised options
Potential value (if all options are exercised)
$4,467
Parent contract vehicle
FA810305D0063 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $4,467

Total across 1 fiscal year: $4,467

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2009. View on USAspending · Recipient on SAM.gov

Recipient

LocationIRVINE, CA
UEINCP9QH5YMJM4
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8118 AFSC PZABB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8118 AFSC PZABB

Place of performance

Place of performance
Irvine, Orange County, California 92618-1814
Congressional district (place of performance)
CA-47As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J029MAINT-REP OF ENGINE ACCESSORIES (service)

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
2

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 1, 2009Base obligation at award: $4,467
Latest action
Dec 1, 2009 — Base awardModification 0; obligation change +$4,467
Actions by type
  • Base award1
1 actions recorded, Dec 1, 2009 to Dec 1, 2009; 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
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
$4,467
Latest action: change in base and all options
$4,467

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
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
Other aircraft equipmentA1C
DoD acquisition program
F-15124
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8118
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8118