GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 47PM0721F0053HONEYWELL BUILDING SOLUTIONS SES CORP

Overview

Award facts

Net obligations
$40.08M
$40,083,698of $42.58M potential value
Outlays (paid to date)
$4.20M
$4.20M paid of $40.08M obligated$4,202,935
Period of performance
Jan 1, 2021 to Dec 31, 2026
Ends in 2 months
Modifications
11
Latest action Feb 20, 2026
Contract type
Delivery order
PIID 47PM0721F0053

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.

Dates and value

Award date
Signed on Dec 30, 2020
Potential end of performance
Feb 28, 2028
Current value
$40,083,698Base and exercised options
Potential value (if all options are exercised)
$42,577,467
Parent contract vehicle
DEAM3698GO10352 (IDC, multiple award) — 17 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $7,217,627
  • FY2025: $6,994,494
  • FY2024: $6,778,069
  • FY2023: $6,568,153
  • FY2022: $6,362,364
  • FY2021: $6,162,991

Total across 6 fiscal years: $40,083,698

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameHONEYWELL BUILDING SOLUTIONS SES CORP
LocationHOUSTON, TX
UEIEL21GMJNB1E5
CAGE code0XY07
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHONEYWELL SAFETY PRODUCTS USA, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R11 BUILDING SERVICES DIVISION CENTER 4
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R11 BUILDING SERVICES DIVISION CENTER 4
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Silver Spring, Montgomery County, Maryland 20903-1003
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
Z2AAREPAIR OR ALTERATION OF OFFICE BUILDINGS (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
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
Service Contract Act labor standards
Yes
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
Dec 30, 2020Base obligation at award: $6,162,991
Latest action
Feb 20, 2026 — Funding onlyModification PA0012; obligation change +$4,459,079; funding only: changes obligations, not scope
Latest substantive action
Nov 9, 2021 — Supplemental agreement (within scope)Modification PS0001
Latest funding action
Feb 20, 2026 — Funding onlyModification PA0012; obligation change +$4,459,079; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Supplemental agreement (within scope)1
  • Other administrative action1
12 actions recorded, Dec 30, 2020 to Feb 20, 2026; 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
$4,459,079

Socio-economic and policy

Inherently governmental functions
Closely associated,critical functionsCL,CT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficient & environmentally preferableL
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
4700
Awarding sub-tier code
4740
Contracting office code
47PM08
Transactions recorded under this award key
12

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PM08
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities
  • 31.0: Equipment
  • 43.0: Interest and dividends
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression