N0038302G003H -
Federal Contract Award Search » IDC Award
This IDC contract for Consumer Products > Sustainment S&E, Communications Equipment, Hardware & Tools, Aerospace & Defense > Industrial Products & Services, Facility Related Materials, Petro-Chemical Industries > Industrial Products & Services, Automotive Parts & Products > Sustainment S&E, Consumer Products > Miscellaneous S&E, Test & Measurement Supplies, Industrial Products & Machinery > Industrial Products & Services, Aerospace & Defense > Sustainment S&E, Electrical & Electronics Equipment > Electronic & Communication Equipment, Subsistence, Aerospace & Defense > Weapons & Ammunition, Aerospace & Defense > Aircraft, Ships/Submarines & Land Vehicles, Logistics Equipment > Industrial Products & Services, High Caliber Weapons, Transportation > Transportation Related Equipment, Marketing & Distribution was awarded in FY2003 on Jan 24, 2003 to Parker-Hannifin Corporation by . There have been $177.6M in obligations to date with a ceiling value of $177.6M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 5 year duration with ultimate completion date of Jan 23, 2008.
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.
The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.
- Contract Number
- N0038302G003H
- Contractor
- PARKER HANNIFIN CORPORATION
- Obligations to Date
- $177.6M
- Ceiling Value
- $177.6M
- Award Date
- 01/24/2003
- Contract Type
- IDC
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| 5001 | PARKER HANNIFIN CORPORATION | $923.5k | 01/21/2003 |
| 5002 | PARKER HANNIFIN CORPORATION | $70.4k | 01/22/2003 |
| BS02 | PARKER HANNIFIN CORPORATION | $4.9k | 01/24/2003 |
| TY07 | PARKER HANNIFIN CORPORATION | $162.7k | 01/28/2003 |
| TY22 | PARKER HANNIFIN CORPORATION | $198.3k | 01/29/2003 |
| TY04 | PARKER HANNIFIN CORPORATION | $79k | 01/31/2003 |
| TY34 | PARKER HANNIFIN CORPORATION | $48.8k | 01/31/2003 |
| BS03 | PARKER HANNIFIN CORPORATION | $5.1k | 01/31/2003 |
| TY14 | PARKER HANNIFIN CORPORATION | $32.5k | 02/03/2003 |
| TY47 | PARKER HANNIFIN CORPORATION | $62.5k | 02/06/2003 |
| TY16 | PARKER HANNIFIN CORPORATION | $40k | 02/06/2003 |
| TY21 | PARKER HANNIFIN CORPORATION | $96.2k | 02/07/2003 |
| TY49 | PARKER HANNIFIN CORPORATION | $51.2k | 02/07/2003 |
| 5004 | PARKER HANNIFIN CORPORATION | $223.2k | 02/11/2003 |
| TY32 | PARKER HANNIFIN CORPORATION | $34.1k | 02/11/2003 |
| TZ05 | PARKER HANNIFIN CORPORATION | $40k | 02/14/2003 |
| BS08 | PARKER HANNIFIN CORPORATION | $7.3k | 02/19/2003 |
| BS05 | PARKER HANNIFIN CORPORATION | $24.7k | 02/19/2003 |
| TY63 | PARKER HANNIFIN CORPORATION | $34.6k | 02/21/2003 |
| TY59 | PARKER HANNIFIN CORPORATION | $62.6k | 02/24/2003 |
