AWARDDELIVERY ORDEROther than small business
Delivery order SPRWA123F0039PARKER-HANNIFIN CORPORATION
Overview
Award facts
- Net obligations
- $376.05K
- $376,052of $376.05K potential value
- Period of performance
- Aug 25, 2023 to Aug 3, 2025
- Ended
- Modifications
- 2
- Latest action Feb 3, 2025
- Contract type
- Delivery order
- PIID SPRWA123F0039
Description of requirement
DELIVERY ORDER SPARES OF THE HYDRAULIC ACCUMULATOR IN SUPPORT OF THE C-5 GALAXY AIRCRAFT
Dates and value
- Award date
- Signed on Aug 25, 2023
- Current value
- $376,052Base and exercised options
- Potential value (if all options are exercised)
- $376,052
- Parent contract vehicle
- SPE4A122G0007 (BOA, single award) — 3,319 orders recorded under it
Obligations by fiscal year of action
- FY2023: $376,052
Total across 1 fiscal year: $376,052
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 Feb 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT WARNER ROBINS, GA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL05 409 SCMS
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)
- 1650AIRCRAFT HYDRAULIC, VACUUM, AND DE-ICING SYSTEM COMPONENTS (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SPRWA122Q0011
- Solicitation date
- Dec 16, 2021
- Notices
- Solicitation posted Jan 5, 2022
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Aug 25, 2023Base obligation at award: $376,052
- Latest action
- Feb 3, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- $376,052
- Latest action: change in base and all options
- $376,052
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
- SPRWA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL05