AWARDDELIVERY ORDEROther than small business
Delivery order 0366HONEYWELL INTERNATIONAL INC.
Overview
Award facts
- Net obligations
- $249.35K
- $249,350of $249.35K potential value
- Period of performance
- Jul 24, 2014 to May 5, 2015
- Ended
- Modifications
- 3
- Latest action Dec 1, 2025
- Contract type
- Delivery order
- PIID 0366
Description of requirement
5998002919187 FLEXPRINT ASSEMBLY
Dates and value
- Award date
- Signed on Jul 24, 2014
- Potential end of performance
- May 4, 2015
- Current value
- $249,350Base and exercised options
- Potential value (if all options are exercised)
- $249,350
- Parent contract vehicle
- SPM74005D9728 (IDC, single award) — 172 orders recorded under it
Obligations by fiscal year of action
- FY2014: $249,350
Total across 1 fiscal year: $249,350
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEIF9KYRN7FM2B7
CAGE code07187
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHONEYWELL SAFETY PRODUCTS USA, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Albuquerque, Bernalillo County, New Mexico 87113-2227
- Congressional district (place of performance)
- NM-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- 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 24, 2014Base obligation at award: $249,350
- Latest action
- Dec 1, 2025 — Other administrative actionModification 10; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
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 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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A2
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A2