AWARDDELIVERY ORDEROther than small business
Delivery order FA810916F0016PARKER HANNIFIN CUSTOMER SUPPO
Overview
Award facts
- Net obligations
- $66.79K
- $66,787of $66.79K potential value
- Period of performance
- Dec 7, 2017 to Jul 30, 2017
- Ended
- Modifications
- 1
- Latest action Dec 7, 2017
- Contract type
- Delivery order
- PIID FA810916F0016
Description of requirement
IGF::OT::IGF OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING. INDICATOR, POSITION ON THE B-1 AIRCRAFT.
Dates and value
- Award date
- Signed on Aug 29, 2016
- Potential end of performance
- Jul 29, 2017
- Current value
- $66,787Base and exercised options
- Potential value (if all options are exercised)
- $66,787
- Parent contract vehicle
- F3460101D0228 (IDC, single award) — 413 orders recorded under it
Obligations by fiscal year of action
- FY2016: $66,787
Total across 1 fiscal year: $66,787
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Air Force
- FA8109 AFSC PZAAC
- Funded by
- Department of Defense
- Department Of The Air Force
- 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
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (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 uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 29, 2016Base obligation at award: $66,787
- Latest action
- Dec 7, 2017 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3YCAB