AWARDDELIVERY ORDEROther than small business
Delivery order HSCG3810JA50601PARKER HANNIFIN CORPORATION
Overview
Award facts
- Net obligations
- $50.68K
- $50,676of $50.68K potential value
- Period of performance
- Mar 15, 2010 to Apr 7, 2010
- Ended
- Modifications
- 1
- Latest action Mar 15, 2010
- Contract type
- Delivery order
- PIID HSCG3810JA50601
Description of requirement
REPAIR/OVERHAUL OF HYDRAULIC PUMPS
Dates and value
- Award date
- Signed on Dec 5, 2009
- Potential end of performance
- May 6, 2010
- Current value
- $50,676Base and exercised options
- Potential value (if all options are exercised)
- $50,676
- Parent contract vehicle
- HSCG3805D101006 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2010: $50,676
Total across 1 fiscal year: $50,676
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEINCP9QH5YMJM4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPARKER HANNIFIN CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- AVIATION LOGISTICS CENTER (ALC)
Place of performance
- Place of performance
- Irvine, Orange County, California 92606-4917
- Congressional district (place of performance)
- CA-47As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT-REP OF AIRCRAFT COMPONENTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 5, 2009Base obligation at award: $53,210
- Latest action
- Mar 15, 2010 — Funding onlyModification P00001; obligation change -$2,534; funding only: changes obligations, not scope
- Latest funding action
- Mar 15, 2010 — Funding onlyModification P00001; obligation change -$2,534; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- -$2,534
- Latest action: change in base and all options
- -$2,534
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- U.S. Coast Guard7008
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 00038
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 00038