AWARDDELIVERY ORDEROther than small business
Delivery order FA852419F0023HONEYWELL ASCA INC
Overview
Award facts
- Net obligations
- $7.43K
- $7,434of $7.43K potential value
- Period of performance
- Dec 27, 2018 to Dec 30, 2019
- Ended
- Modifications
- 1
- Latest action Aug 13, 2021
- Contract type
- Delivery order
- PIID FA852419F0023
Description of requirement
REPAIR THE LCR-92 AND LCR-100 ATTITUDE HEADING REFERENCE SYSTEM USED ON THE TH-1H HELICOPTERS.
Dates and value
- Award date
- Signed on Dec 27, 2018
- Potential end of performance
- Dec 29, 2019
- Current value
- $7,434Base and exercised options
- Potential value (if all options are exercised)
- $7,434
- Parent contract vehicle
- FA853814D0001 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2021: -$176 (de-obligation)
- FY2019: $7,610
Total across 2 fiscal years: $7,434
Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationMISSISSAUGA, CAN
UEIKRZUZQSU79C8
CAGE code07217
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyHONEYWELL INTERNATIONAL INC
Business types and certifications
Foreign-ownedFor-profit organizationInternational organizationManufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8524 AFSC PZAAA
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- FA852417R0030(as reported)
- Solicitation date
- Dec 27, 2018
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Dec 27, 2018Base obligation at award: $7,610
- Latest action
- Aug 13, 2021 — CloseoutModification A00001; obligation change -$176; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- Latest action: change in base and exercised options
- -$176
- Latest action: change in base and all options
- -$176
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
Place and origin
- Domestic or foreign entity
- Foreign-owned business not incorporated in the U.S.D
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
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
- SCN01A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8524