GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0008HONEYWELL INTERNATIONAL, INC

Overview

Award facts

Net obligations
$75.00M
$75,004,238of $75.00M potential value
Period of performance
Feb 1, 2008 to Aug 29, 2025
Ended
Modifications
90
Latest action Nov 13, 2019
Contract type
Delivery order
PIID 0008

Description of requirement

REIMBURSEMENT SAF

Dates and value

Award date
Signed on Feb 11, 2008
Potential end of performance
Aug 28, 2025
Current value
$75,004,238Base and exercised options
Potential value (if all options are exercised)
$75,004,238
Parent contract vehicle
DACA8797D0064 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $37,669
  • FY2019: $1,096,026
  • FY2018: $5,940,556
  • FY2017: $5,720,045
  • FY2016: $5,562,060
  • FY2015: $7,239,905
  • FY2014: $8,080,741
  • FY2013: $11,832,715
Show all 11 years
  • FY2012: $18,629,237
  • FY2011: $6,257,527
  • FY2010: $4,607,757

Total across 11 fiscal years: $75,004,238

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationGOLDEN VALLEY, MN
UEIE21VP9DNS4N8
CAGE code40931
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W2V6 USA ENG SPT CTR HUNTSVIL
Funded by
  1. Department of Defense
  2. Defense Finance And Accounting Service
  3. DFAS LIMESTONE - VENDOR PAY OPS

Place of performance

Place of performance
Fort Richardson, Anchorage County, Alaska 99505-5000
Congressional district (place of performance)
AK-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
H935OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
12

Contract details

Subcontracting plan
Plan required - incentive not includedC
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 does not use GFE/GFPN
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
Feb 11, 2008
Latest action
Nov 13, 2019 — Funding onlyModification 95; obligation change +$37,669; funding only: changes obligations, not scope
Latest substantive action
Sep 23, 2018 — Change orderModification 88; obligation change +$59,801
Latest funding action
Nov 13, 2019 — Funding onlyModification 95; obligation change +$37,669; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only44
  • Other administrative action41
  • Change order2
  • Terminated for convenience2
  • Change order definitized1
91 actions recorded, Feb 11, 2008 to Nov 13, 2019; each action counted once.

All contract data

All contract data

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

Competition

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
$37,669
Latest action: change in base and all options
$37,669

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912DY
Transactions recorded under this award key
91

Funding

Funding agency code
9700
Funding sub-tier code
97BZ
Funding office code
HQ0411