GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG3810JJ05703PARKER HANNIFIN CORPORATION

Overview

Award facts

Net obligations
$39.71K
$39,710of $39.71K potential value
Period of performance
Apr 30, 2010 to Jun 15, 2010
Ended
Modifications
2
Latest action Apr 30, 2010
Contract type
Delivery order
PIID HSCG3810JJ05703

Description of requirement

OVERHAUL OF H60 HYDRAULIC PUMPS

Dates and value

Award date
Signed on Feb 17, 2010
Potential end of performance
Jul 14, 2010
Current value
$39,710Base and exercised options
Potential value (if all options are exercised)
$39,710
Parent contract vehicle
HSCG3805DJ00007 (IDC, single award) — 26 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $39,710

Total across 1 fiscal year: $39,710

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NamePARKER HANNIFIN CORPORATION
LocationIRVINE, CA
UEINCP9QH5YMJM4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPARKER HANNIFIN CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALC)
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. AVIATION LOGISTICS CENTER (ALC)

Place of performance

Place of performance
Kalamazoo, Michigan 49001-4122
Congressional district (place of performance)
MI-04As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
4320POWER AND HAND PUMPS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

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

Transaction history

Modification history

Base award
Feb 17, 2010Base obligation at award: $39,710
Latest action
Apr 30, 2010 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Feb 17, 2010 to Apr 30, 2010; 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

Socio-economic and policy

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

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
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
00038