SPE4A122G0007
Basic Ordering Agreement
Overview
Government Description
BOA - PARKER-HANNIFIN CORPORATION
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$3,999,999,996 (3% Used)
Related Opportunity
SPE4A121RXXXX
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Irvine, California 92618 United States.
Amendment Since initial award the Vehicle Ceiling has increased 300% from $999,999,999 to $3,999,999,996.
Amendment Since initial award the Vehicle Ceiling has increased 300% from $999,999,999 to $3,999,999,996.
Parker-Hannifin Corporation was awarded
Basic Ordering Agreement SPE4A122G0007 (SPE4A1-22-G-0007)
by
DLA Aviation
for Boa - Parker-Hannifin Corporation
in December 2021.
The BOA
has a duration of 5 years and
was awarded
full & open
with
NAICS 336413 and
PSC 1560
via undisclosed acquisition procedures.
To date, $139,937,128 has been obligated through this vehicle with a potential value of all existing task orders of $140,089,111.
The total ceiling is $3,999,999,996, of which 3% has been used.
As of today, the BOA has a total reported backlog of $151,983.
Status
(Open)
Modified 10/23/23
Period of Performance
12/9/21
Start Date
12/9/26
Ordering Period End Date
Task Order Obligations and Backlog
$139.9M
Total Obligated
$139.9M
Current Award
$140.1M
Potential Award
$0.0
Funded Backlog
$152.0K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under SPE4A122G0007
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
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Contract Awards
Prime task orders awarded under SPE4A122G0007
Subcontract Awards
Disclosed subcontracts for SPE4A122G0007
Transaction History
Modifications to SPE4A122G0007
People
Suggested agency contacts for SPE4A122G0007
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
D8HJPMFFSGS3
Awardee CAGE
59211
Agency Detail
Awarding Office
SPE4A1 DLA AVIATION
Funding Office
SPE4A1 DLA AVIATION
Created By
jennifer.williams@saav.dla
Last Modified By
jennifer.williams@saav.dla
Approved By
jennifer.williams@saav.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
CA-47
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Katie Porter
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $66,375,790 | 99% |
Last Modified: 10/23/23