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AWARDDELIVERY ORDEROther than small business

Delivery order 15B30124F00000037HONEYWELL INC

Overview

Award facts

Net obligations
$5.78M
$5,777,758of $71.55M potential value
Period of performance
Mar 28, 2016 to Apr 1, 2027
Ends in 4 months
Modifications
0
Latest action May 28, 2024
Contract type
Delivery order
PIID 15B30124F00000037

Description of requirement

SHELL CONTRACT FOR DJBFAO005. PAYMENT #13 FOR USP ATLANTA - PHASE 2 5,777,758.22 PER DO-3 SCHEDULE DATED 4-5-12 FROM 01-APRIL-2024 THROUGH 31-MARCH-2025

Dates and value

Award date
Signed on May 28, 2024
Potential end of performance
Mar 31, 2027
Current value
$71,553,168Base and exercised options
Potential value (if all options are exercised)
$71,553,168
Parent contract vehicle
DEAM3698OR22644 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $5,777,758

Total across 1 fiscal year: $5,777,758

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 28, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHONEYWELL INC
LocationMORRISTOWN, NJ
UEIFF1GPTKCCV19
CAGE code40931
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHONEYWELL INTERNATIONAL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI ATLANTA
Funded by
  1. Department of Justice
  2. Federal Prison System / Bureau Of Prisons
  3. FCI ATLANTA

Place of performance

Place of performance
Duluth, Gwinnett County, Georgia 30097-5245
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
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
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 28, 2024Base obligation at award: $5,777,758
Latest action
May 28, 2024 — Base awardModification 0; obligation change +$5,777,758
Actions by type
  • Base award1
1 actions recorded, May 28, 2024 to May 28, 2024; each action counted once.

All contract data

All contract data

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

Competition

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
$71,553,168
Latest action: change in base and all options
$71,553,168

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Energy8900
Awarding agency code
1500
Awarding sub-tier code
1540
Contracting office code
15B301
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1540
Funding office code
15B301