GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0499PARKER HANNIFIN CUSTOMER SUPPO

Overview

Award facts

Period of performance
Jan 5, 2017 to Mar 4, 2016
Ended
Modifications
6
Latest action Jan 5, 2017
Contract type
Delivery order
PIID 0499

Description of requirement

SPARES, WITH SOME OVERHAUL/REPAIR SERVICES, INCLUDING VALVES AND PUMPS, TO SUPPORT MULTIPLE WEAPON SYSTEMS INCLUDING B1B, F16, KC135, C130, E3.

Dates and value

Award date
Signed on Mar 4, 2016
Potential end of performance
Mar 3, 2016
Parent contract vehicle
F3460101D0228 (IDC, single award) — 413 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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 5, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePARKER HANNIFIN CUSTOMER SUPPO
LocationIRVINE, CA
UEICX89BHVA44K6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPARKER HANNIFIN CUSTOMER SUPPO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8109 AFSC PZAAC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAB 848 SCMG GLSC

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

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J048MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required (pre 2004)E
Certified cost or pricing data
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 4, 2016Base obligation at award: $657,045
Latest action
Jan 5, 2017 — CloseoutModification 3; administrative: no change in scope or value
Latest substantive action
Apr 1, 2016 — Supplemental agreement (within scope)Modification 2
Latest funding action
Oct 24, 2016 — Funding onlyModification 1A; obligation change -$7,114; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Supplemental agreement (within scope)2
  • Other administrative action2
  • Funding only1
  • Closeout1
8 actions recorded, Mar 4, 2016 to Jan 5, 2017; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8109
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCAB