SPE4A122G0007 - BOA - PARKER-HANNIFIN CORPORATION
Federal Contract Award Search » BOA Award
This BOA contract for Textiles, Clothing & Personal Accessories, Aerospace & Defense > Industrial Products & Services, Facility Related Materials, Test & Measurement Supplies, Aerospace & Defense > Sustainment S&E, Consumer Products > Sustainment S&E, Automotive Parts & Products > Sustainment S&E, Industrial Products & Machinery > Industrial Products & Services, Hardware & Tools, Detection & Coherent Radiation Equipment > Electronic & Communication Equipment, Transportation > Transportation Related Equipment, Electrical & Electronics Equipment > Electronic & Communication Equipment, Petro-Chemical Industries > Industrial Products & Services, High Caliber Weapons was awarded in FY2022 on Dec 8, 2021 to Parker-Hannifin Corporation by DLA-Aviation Supplier Operations. There have been $123.4M in obligations to date with a ceiling value of $2B, showing a 6% burn rate so far on the contract. The contract was not competed under any preference program with offers received. We expect a 5 year duration with ultimate completion date of Dec 8, 2026.
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.
- Contract Number
- SPE4A122G0007
- Contractor
- PARKER-HANNIFIN CORPORATION
- Obligations to Date
- $123.4M
- Ceiling Value
- $2B
- Award Date
- 12/08/2021
- Contract Type
- BOA
- Buying Agency/Office
- Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| SPE4A522F3508 | PARKER-HANNIFIN CORPORATION | $29.3k | 12/14/2021 |
| SPE4A122F0228 | PARKER-HANNIFIN CORPORATION | $1.2k | 12/14/2021 |
| SPE4A522F3540 | PARKER-HANNIFIN CORPORATION | $0.00 | 12/15/2021 |
| SPE4A122F0242 | PARKER-HANNIFIN CORPORATION | $27.4k | 12/16/2021 |
| SPE4A522F3587 | PARKER-HANNIFIN CORPORATION | $11.1k | 12/16/2021 |
| SPE4A522F3625 | PARKER-HANNIFIN CORPORATION | $86.5k | 12/17/2021 |
| SPE4A622F2948 | PARKER-HANNIFIN CORPORATION | $40.6k | 12/17/2021 |
| SPE4A522F3565 | PARKER-HANNIFIN CORPORATION | $13.9k | 12/17/2021 |
| SPE4A122F0252 | PARKER-HANNIFIN CORPORATION | $6.1k | 12/17/2021 |
| SPE4A522F3969 | PARKER-HANNIFIN CORPORATION | $5.4k | 12/17/2021 |
| SPE4A522F3576 | PARKER-HANNIFIN CORPORATION | $1k | 12/17/2021 |
| SPE4A622F5211 | PARKER-HANNIFIN CORPORATION | $1.2k | 12/17/2021 |
| SPE4A522F3606 | PARKER-HANNIFIN CORPORATION | $6.4k | 12/17/2021 |
| SPE4A622F5855 | PARKER-HANNIFIN CORPORATION | $535.2k | 12/20/2021 |
| SPE4A122F0233 | PARKER-HANNIFIN CORPORATION | $3.4k | 12/20/2021 |
| SPE4A622F5882 | PARKER-HANNIFIN CORPORATION | $17k | 12/21/2021 |
| SPE4A522F3502 | PARKER-HANNIFIN CORPORATION | $1,000.00 | 12/21/2021 |
| SPE4A622F5869 | PARKER-HANNIFIN CORPORATION | $4.3M | 12/21/2021 |
| SPE4A522F4063 | PARKER-HANNIFIN CORPORATION | $401.5k | 12/22/2021 |
| SPE4A522F4140 | PARKER-HANNIFIN CORPORATION | $2.1k | 12/27/2021 |
