GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA810919F0013PARKER HANNIFIN CUSTOMER SUPPO

Overview

Award facts

Outlays (paid to date)
$0
$0
Period of performance
Sep 4, 2019 to Sep 4, 2019
Ended
Modifications
0
Latest action Sep 4, 2019
Contract type
Delivery order
PIID FA810919F0013

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

OVERHAUL/REPAIR SERVICES, WITH SOME SPARES, INCLUDING VALVES AND PUMPS, TO SUPPORT MULTIPLE WEAPON SYSTEMS INCLUDING B1, F16, KC135, C130 AND E3.

Dates and value

Award date
Signed on Sep 4, 2019
Potential end of performance
Sep 3, 2019
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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2019. 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
Funded from
097-4930Federal accounts (agency financial reports)

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)
1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS (product)

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
Not reported
Contract pricing
Firm fixed priceJ

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 4, 2019Base obligation at award: $171,298
Latest action
Sep 4, 2019 — Base awardModification 0; obligation change +$66
Actions by type
  • Base award2
2 actions recorded, Sep 4, 2019 to Sep 4, 2019; 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
Latest action: change in base and exercised options
$66
Latest action: change in base and all options
$66

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
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
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials