GovChime
IDVOther than small business

BOA (single-award IDV) SPE4A117G0011PARKER-HANNIFIN CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$332.39M
$332,392,759 across 6,126 orders
Period of performance
From Oct 1, 2018
Modifications
1
Latest action Oct 1, 2018
Contract type
BOA (single-award IDV)
PIID SPE4A117G0011

Description of requirement

BOA - PARKER HANNIFIN CUSTOMER SUPPORT MILITARY DIVISION

Dates and value

Award date
Signed on Dec 15, 2016
Ordering period ends
Dec 18, 2021
Ceiling
Ceiling (single-award vehicle): $999,999,999

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 2018. 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

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded from
017-1506, 097-4930Federal accounts (agency financial reports)

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

Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Yes - CAS clause includedY
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 15, 2016
Latest action
Oct 1, 2018 — Other administrative actionModification P00008; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Dec 15, 2016 to Oct 1, 2018; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Synopsized publicly (SAM.gov / FedBizOpps)
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
BOAD
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A1
Treasury accounts
  • 017-2017/2019-1506-000
  • 017-2018/2020-1506-000
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials