AWARDDELIVERY ORDEROther than small business
Delivery order 092GPARKER-HANNIFIN CORPORATION
Overview
Award facts
- Net obligations
- $130.69K
- $130,692of $130.69K potential value
- Period of performance
- Jul 21, 2014 to Jul 31, 2019
- Ended
- Modifications
- 4
- Latest action Sep 23, 2025
- Contract type
- Delivery order
- PIID 092G
Description of requirement
8501146076!COMPENSATOR,LIQUID
Dates and value
- Award date
- Signed on Jul 21, 2014
- Potential end of performance
- Jul 30, 2019
- Current value
- $130,692Base and exercised options
- Potential value (if all options are exercised)
- $130,692
- Parent contract vehicle
- SPM4A112G0003 (BOA, single award) — 6,307 orders recorded under it
Obligations by fiscal year of action
- FY2014: $130,692
Total across 1 fiscal year: $130,692
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 Sep 23, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRVINE, CA
UEID8HJPMFFSGS3
CAGE code59211
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPUROLATOR FACET, INC.
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
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
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)
- 6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPE4A614R1851
- Notices
- Award Notice posted Jul 21, 2014
- Presolicitation posted Apr 28, 2014
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services 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
Transaction history
Modification history
- Base award
- Jul 21, 2014Base obligation at award: $130,692
- Latest action
- Sep 23, 2025 — Other administrative actionModification 5; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action4
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)
- 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
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
- BOAD
- 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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A6
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A6