GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19GG8018F0221HONEYWELL SECURITY AMERICAS LLC

Overview

Award facts

Net obligations
$58.21K
$58,207of $58.21K potential value
Period of performance
Feb 14, 2019 to Feb 17, 2019
Ended
Modifications
2
Latest action Feb 14, 2019
Contract type
Delivery order
PIID 19GG8018F0221

Description of requirement

IGF::OT::IGF RSO - RESIDENTIAL SECURITY ALARM SYSTEM COMPONENTS

Dates and value

Award date
Signed on Sep 14, 2018
Potential end of performance
Mar 29, 2019
Current value
$58,207Base and exercised options
Potential value (if all options are exercised)
$58,207
Parent contract vehicle
GS07F0450K (FSS, multiple award) — 335 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $58,207

Total across 1 fiscal year: $58,207

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 14, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameHONEYWELL SECURITY AMERICAS LLC
LocationTUALATIN, OR
UEILNXNBUC1BWK9
CAGE code3DA55
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRTX CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. U.S. EMBASSY TBILISI
Funded by
  1. Department of State
  2. U.S. EMBASSY TBILISI
Funded from
019-0113, 072-0306Federal accounts (agency financial reports)

Place of performance

Place of performance
Georgia

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
6350MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS (product)

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
3

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial item 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

Transaction history

Modification history

Base award
Sep 14, 2018Base obligation at award: $58,207
Latest action
Feb 14, 2019 — Change orderModification P00002
Latest substantive action
Feb 14, 2019 — Change orderModification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Change order1
3 actions recorded, Sep 14, 2018 to Feb 14, 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

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
FAR 52.223-4 & environmentally preferableI
EPA-designated product
Justification - priceC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
GeorgiaGEO
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19GG80
Transactions recorded under this award key
3

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19GG80
Treasury accounts
  • 019-072-2016/2017-0306-000
  • 019-X-0113-000
Object classes
  • 25.3: Other goods and services from Federal sources
  • 26.0: Supplies and materials