AWARDDELIVERY ORDEROther than small business
Delivery order 0016HONEYWELL AEROSPACE GMBH
Overview
Award facts
- Net obligations
- $1.94M
- $1,939,135of $1.94M potential value
- Period of performance
- Feb 1, 2013 to Jun 22, 2010
- Ended
- Modifications
- 10
- Latest action Feb 15, 2013
- Contract type
- Delivery order
- PIID 0016
Description of requirement
VALVE ASSEMBLY - SHUTOFF
Dates and value
- Award date
- Signed on Apr 27, 2010
- Potential end of performance
- Jun 21, 2010
- Current value
- $1,939,135Base and exercised options
- Potential value (if all options are exercised)
- $1,939,135
- Parent contract vehicle
- FA850508D0001 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$45,138 (de-obligation)
- FY2012: $60,408
- FY2011: $354,833
- FY2010: $1,569,031
Total across 4 fiscal years: $1,939,135
Net de-obligation in that fiscal year (obligations withdrawn).
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 Feb 15, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationRAUNHEIM, DEU
UEINATGKM78Q3N7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyHONEYWELL INTERNATIONAL INC
Business types and certifications
International organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8505 AFLCMC WAQKB
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- 4810VALVES, POWERED (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Apr 27, 2010Base obligation at award: $1,414,519
- Latest action
- Feb 15, 2013 — Supplemental agreement (within scope)Modification 1N; obligation change -$45,138
- Latest substantive action
- Feb 15, 2013 — Supplemental agreement (within scope)Modification 1N; obligation change -$45,138
- Latest funding action
- Jun 15, 2011 — Funding onlyModification 1K; obligation change +$94,501; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only6
- Other administrative action3
- Supplemental agreement (within scope)1
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
- -$45,138
- Latest action: change in base and all options
- -$45,138
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
- GermanyDEU
- Place of manufacture
- Mfg outside U.S. - use outside the united statesE
- 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
- Airframes and sparesA1A
- DoD acquisition program
- F-15124
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- SGR18A
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8505
- Foreign funding
- Foreign funds FMSA