Defense Award | SPM4A112G0003 | BOA

SPM4A112G0003 - BOA

Federal Contract Award Search » BOA Award

This BOA contract for Detection & Coherent Radiation Equipment > Electronic & Communication Equipment, Consumer Products > Sustainment S&E, Aerospace & Defense > Sustainment S&E, Automotive Parts & Products > Sustainment S&E, Marketing & Distribution, Electrical & Electronics Equipment > Electronic & Communication Equipment, IT Hardware, Aerospace & Defense > Aircraft, Ships/Submarines & Land Vehicles, Marine Products & Materials > Industrial Products & Services, Test & Measurement Supplies, Facility Related Materials, Training Aids & Devices, Petro-Chemical Industries > Industrial Products & Services, Aerospace & Defense > Industrial Products & Services, Hardware & Tools, Industrial Products & Machinery > Industrial Products & Services, Printed/Published Media, Transportation > Transportation Related Equipment was awarded in FY2012 on Dec 20, 2011 to Parker-Hannifin Corporation by DLA Aviation Directorate. There have been $284.3M in obligations to date with a ceiling value of $284.3M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 0 offers received. We expect a 60 year duration with ultimate completion date of Dec 18, 2016.

Parker-Hannifin Corporation is a contractor located in OH, doing primarily Aerospace & Defense > Sustainment S&E work for Defense. The company receives $352.4M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

Basic Ordering Agreements (BOA) create an understanding between the Federal Government and a contractor for future purchases. When requirements, quantities, and prices are unknown, the Federal Government lacks the necessary information to compete and award a contract. The BOA establishes a method for the Federal Government to expedite a future contract award by laying the required contractual framework.

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Contract Number
SPM4A112G0003
Obligations to Date
$284.3M
Ceiling Value
$284.3M
Award Date
12/20/2011
Contract Type
BOA

Buying Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate


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Task Order History

Task Order No. Contractor Obligations Effective Date
0043 PARKER-HANNIFIN CORPORATION $91.4k 01/24/2012
YM07 PARKER-HANNIFIN CORPORATION $7.7k 01/24/2012
0046 PARKER-HANNIFIN CORPORATION $7.8k 01/24/2012
TH01 PARKER-HANNIFIN CORPORATION $225.1k 01/24/2012
YM02 PARKER-HANNIFIN CORPORATION $5.1k 01/25/2012
0047 PARKER-HANNIFIN CORPORATION $49k 01/25/2012
YM14 PARKER-HANNIFIN CORPORATION $16k 01/25/2012
0045 PARKER-HANNIFIN CORPORATION $5.2k 01/25/2012
0049 PARKER-HANNIFIN CORPORATION $18.1k 01/26/2012
YM09 PARKER-HANNIFIN CORPORATION $80.3k 01/26/2012
0035 PARKER-HANNIFIN CORPORATION $104k 01/26/2012
YM17 PARKER-HANNIFIN CORPORATION $4.4k 01/26/2012
WU07 PARKER-HANNIFIN CORPORATION $5.5k 01/26/2012
0042 PARKER-HANNIFIN CORPORATION $15.3k 01/27/2012
0054 PARKER-HANNIFIN CORPORATION $14.7k 01/27/2012
0048 PARKER-HANNIFIN CORPORATION $7.5k 01/27/2012
0026 PARKER-HANNIFIN CORPORATION $5k 01/27/2012
0057 PARKER-HANNIFIN CORPORATION $671.5k 01/27/2012
YM16 PARKER-HANNIFIN CORPORATION $6.5k 01/27/2012
0058 PARKER-HANNIFIN CORPORATION $60.6k 01/27/2012

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