GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0004HONEYWELL NORMALAIR-GARRETT (HOLDINGS) LTD

Overview

Award facts

Net obligations
$38.78K
$38,775of $38.78K potential value
Period of performance
Dec 2, 2008 to Jul 31, 2009
Ended
Modifications
0
Latest action Dec 2, 2008
Contract type
Delivery order
PIID 0004

Description of requirement

PRESSURE VALVE

Dates and value

Award date
Signed on Dec 2, 2008
Potential end of performance
Jul 25, 2012
Current value
$38,775Base and exercised options
Potential value (if all options are exercised)
$38,775
Parent contract vehicle
FA810307D0061 (IDC, single award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $38,775

Total across 1 fiscal year: $38,775

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 2, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameHONEYWELL NORMALAIR-GARRETT (HOLDINGS) LTD
LocationYEOVIL, GBR
UEIYFMAEGFKGGD9
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHONEYWELL NORMALAIR-GARRETT (HOLDINGS) LTD

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8118 AFSC PZABB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8118 AFSC PZABB

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J048MAINT-REP OF VALVES (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 2, 2008Base obligation at award: $38,775
Latest action
Dec 2, 2008 — Base awardModification 0; obligation change +$38,775
Actions by type
  • Base award1
1 actions recorded, Dec 2, 2008 to Dec 2, 2008; each action counted once.

All contract data

All contract data

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

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$38,775
Latest action: change in base and all options
$38,775

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United kingdomGBR
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Other aircraft equipmentA1C
DoD acquisition program
B1-b168
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8118
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8118