GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A725F3025PARKER-HANNIFIN CORPORATION

Overview

Award facts

Net obligations
$381.03K
$381,026of $381.03K potential value
Period of performance
Jan 23, 2025 to Jul 30, 2027
Ends in 8 months
Modifications
2
Latest action Jul 27, 2026
Contract type
Delivery order
PIID SPE4A725F3025

Description of requirement

8511129859!MANIFOLD,FLUID,AIRC

Dates and value

Award date
Signed on Jan 23, 2025
Current value
$381,026Base and exercised options
Potential value (if all options are exercised)
$381,026
Parent contract vehicle
SPE4A122G0007 (BOA, single award) — 3,319 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $381,026

Total across 1 fiscal year: $381,026

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NamePARKER-HANNIFIN CORPORATION
LocationIRVINE, CA
UEID8HJPMFFSGS3
CAGE code59211
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPARKER-HANNIFIN CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA WEAPONS SUPPORT

Place of performance

Place of performance
Mentor, Lake County, Ohio 44060-2185
Congressional district (place of performance)
OH-14As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
2995MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
SPE4A725T0349
Solicitation date
Oct 7, 2024
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 23, 2025Base obligation at award: $381,026
Latest action
Jul 27, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Jan 23, 2025 to Jul 27, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A7
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A7