AWARDDELIVERY ORDEROther than small business
Delivery order 0034HONEYWELL INTERNATIONAL INC.
Overview
Award facts
- Net obligations
- $2.55M
- $2,548,692of $2.55M potential value
- Period of performance
- Sep 19, 2017 to Feb 13, 2024
- Ended
- Modifications
- 2
- Latest action Dec 22, 2020
- Contract type
- Delivery order
- PIID 0034
Description of requirement
8504765443!ANTENNA
Dates and value
- Award date
- Signed on Sep 19, 2017
- Potential end of performance
- Feb 12, 2024
- Current value
- $2,548,692Base and exercised options
- Potential value (if all options are exercised)
- $2,548,692
- Parent contract vehicle
- SPE7MX15D0022 (IDC, single award) — 41 orders recorded under it
Obligations by fiscal year of action
- FY2017: $2,548,692
Total across 1 fiscal year: $2,548,692
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 22, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationREDMOND, WA
UEICJBMUKV33XW1
CAGE code97896
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHONEYWELL INTERNATIONAL INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA LAND AND MARITIME
Place of performance
- Place of performance
- Olathe, Johnson County, Kansas 66061-8425
- Congressional district (place of performance)
- KS-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
Transaction history
Modification history
- Base award
- Sep 19, 2017Base obligation at award: $2,548,692
- Latest action
- Dec 22, 2020 — Other administrative actionModification 2; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Yes
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
- Aircraft engines and sparesA1B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE7LX
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE7LX