AWARDDELIVERY ORDEROther than small business
Delivery order 0007HONEYWELL PROTECTIVE CLOTHING
Overview
Award facts
- Net obligations
- $81.95K
- $81,945of $81.95K potential value
- Period of performance
- Jul 31, 2015 to Nov 10, 2015
- Ended
- Modifications
- 0
- Latest action Jul 31, 2015
- Contract type
- Delivery order
- PIID 0007
Description of requirement
PROTECTION SUITS JOSEPHINE (14)
Dates and value
- Award date
- Signed on Jul 31, 2015
- Potential end of performance
- Nov 9, 2015
- Current value
- $81,945Base and exercised options
- Potential value (if all options are exercised)
- $81,945
- Parent contract vehicle
- W81XWH14D0009 (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2015: $81,945
Total across 1 fiscal year: $81,945
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationBAGNOLS SUR CEZE, FRA
UEIU4JZKH5FCBS2
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyHONEYWELL INTERNATIONAL INC
Business types and certifications
Foreign-ownedFor-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W4PZ USA MED RSCH ACQUIS ACT
- Funded by
- Department of Defense
- Department Of The Army
- W4GP USA MD RES INST OF DISEAS
Place of performance
- Place of performance
- France
Classification and competition
Classification
- Product or service (PSC)
- 6545REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W81XWH14T0052
- Notices
- Solicitation posted Jan 28, 2014
- Presolicitation posted Dec 23, 2013
Contract details
- Certified cost or pricing data
- No
- Contract financing
- Commercial financingE
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 31, 2015Base obligation at award: $81,945
- Latest action
- Jul 31, 2015 — Base awardModification 0; obligation change +$81,945
- Actions by type
- Base award1
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
- Yes
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $81,945
- Latest action: change in base and all options
- $81,945
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- FranceFRA
- Place of manufacture
- Mfg outside U.S. - qualifying country (DOD only)L
- 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
- Textiles, clothing and equipageA9
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81XWH
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W23MYC