AWARDDELIVERY ORDER
Delivery order 1560PARKER-HANNIFIN CORPORATION
Overview
Award facts
- Net obligations
- $186.62K
- $186,624of $186.62K potential value
- Period of performance
- Jan 31, 2017 to Oct 22, 2026
- Ended
- Modifications
- 4
- Latest action Jan 5, 2026
- Contract type
- Delivery order
- PIID 1560
Dates and value
- Award date
- Signed on Jan 31, 2017
- Current value
- $186,624Base and exercised options
- Potential value (if all options are exercised)
- $186,624
- Parent contract vehicle
- SPE4AX14D9413 (IDC, single award) — 7,241 orders recorded under it
Obligations by fiscal year of action
- FY2020: -$988 (de-obligation)
- FY2017: $187,611
Total across 2 fiscal years: $186,624
Net de-obligation in that fiscal year (obligations withdrawn).
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 2, 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, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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, California
Classification and competition
Classification
- Product or service (PSC)
- 6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Contract details
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jan 31, 2017Base obligation at award: $162,921
- Latest action
- Jan 5, 2026 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest substantive action
- Aug 7, 2017 — Change orderModification 2; obligation change +$988
- Actions by type
- Base award1
- Change order2
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A5