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AWARDDELIVERY ORDEROther than small business

Delivery order 5013HONEYWELL NORMALAIR-GARRETT LT

Overview

Award facts

Net obligations
$654.35K
$654,346of $889.33K potential value
Period of performance
Jan 4, 2012 to Sep 30, 2009
Ended
Modifications
4
Latest action Jan 4, 2012
Contract type
Delivery order
PIID 5013

Description of requirement

NAVY AVIATION

Dates and value

Award date
Signed on Mar 7, 2008
Potential end of performance
Oct 30, 2009
Current value
$889,332Base and exercised options
Potential value (if all options are exercised)
$889,332
Parent contract vehicle
N0038303G013A (IDC, single award) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$234,985 (de-obligation)
  • FY2009: $444,666
  • FY2008: $444,666

Total across 3 fiscal years: $654,346

Net de-obligation in that fiscal year (obligations withdrawn).

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 4, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameHONEYWELL NORMALAIR-GARRETT LT
LocationCHRISTCHURCH
UEIEQPQM2D98KC1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHONEYWELL NORMALAIR-GARRETT LT

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA EUROPE - UNITED KINGDOM
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Other undefinitized actionB
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 7, 2008Base obligation at award: $444,666
Latest action
Jan 4, 2012 — Funding onlyModification 1C; obligation change -$234,985; funding only: changes obligations, not scope
Latest funding action
Jan 4, 2012 — Funding onlyModification 1C; obligation change -$234,985; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action2
5 actions recorded, Mar 7, 2008 to Jan 4, 2012; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United kingdomGBR
Place of manufacture
Performed or manufactured outside USB
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
SUK12A
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383