GovChime
AWARDDOSmall business

Do 0011PARKER HANNIFIN CORP

Overview

Award facts

Period of performance
Jan 3, 2013 to Apr 3, 2013
Ended
Modifications
0
Latest action Jan 3, 2013
Contract type
Do
PIID 0011

Description of requirement

8500114994!WIRE ROPE ASSEMBLY,

Dates and value

Award date
Signed on Jan 3, 2013
Potential end of performance
Apr 2, 2013
Parent contract vehicle
SPM4A608D0200 — 6 orders recorded under it

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 Jan 3, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NamePARKER HANNIFIN CORP
LocationNAPLES, FL
UEIJ1LJV6UNYZ65
Business sizeSmall 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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Naples, Collier County, Florida 34117-8408
Congressional district (place of performance)
FL-26As reported at the time of the action

Classification and competition

Classification

NAICS
332618OTHER FABRICATED WIRE PRODUCT MANUFACTURING
Product or service (PSC)
4010CHAIN AND WIRE ROPE (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
2

Contract details

Certified cost or pricing data
No
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
Jan 3, 2013Base obligation at award: $6,718
Latest action
Jan 3, 2013 — Base awardModification 0; obligation change +$6,718
Actions by type
  • Base award1
1 actions recorded, Jan 3, 2013 to Jan 3, 2013; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,718
Latest action: change in base and all options
$6,718

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7