AWARDDELIVERY ORDEROther than small business
Delivery order N6258308F0095HONEYWELL BUILDING SOLUTIONS SES CORP
Overview
Award facts
- Net obligations
- $17.88M
- $17,880,615of $19.17M potential value
- Period of performance
- Jul 10, 2008 to Oct 31, 2027
- Ends in 11 months
- Modifications
- 25
- Latest action Nov 25, 2025
- Contract type
- Delivery order
- PIID N6258308F0095
Description of requirement
ESPC SERVICES AT NAVAL STATION NEWPORT
Dates and value
- Award date
- Signed on Jul 10, 2008
- Potential end of performance
- Oct 30, 2027
- Current value
- $19,172,871Base and exercised options
- Potential value (if all options are exercised)
- $19,172,871
- Parent contract vehicle
- DEAM3699EE73584 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2026: $1,331,793
- FY2025: $1,082,241
- FY2024: $1,299,472
- FY2023: $1,244,266
- FY2022: $1,232,444
- FY2021: $1,200,151
- FY2020: $1,168,646
- FY2019: $1,137,909
Show all 16 yearsEarlier years (FY2010–FY2018)
- FY2018: $1,107,921
- FY2017: $1,061,633
- FY2016: $1,050,123
- FY2015: $1,539,769
- FY2014: $595,375
- FY2013: $968,605
- FY2011: $942,747
- FY2010: $917,520
Total across 16 fiscal years: $17,880,615
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Navy
- NAVFAC SYSTEMS AND EXP WARFARE CTR
- Funded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM
- Funded from
- Operating forces; Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Adamsville, Newport County, Rhode Island 02801-0001
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 21
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 10, 2008
- Latest action
- Nov 25, 2025 — Funding onlyModification P00025; obligation change +$1,331,793; funding only: changes obligations, not scope
- Latest substantive action
- Feb 8, 2024 — Supplemental agreement (within scope)Modification P00021
- Latest funding action
- Nov 25, 2025 — Funding onlyModification P00025; obligation change +$1,331,793; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action17
- Funding only5
- Supplemental agreement (within scope)2
- Change order1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- 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
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- 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 Energy8900
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N39430
- Transactions recorded under this award key
- 26
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00025
- Treasury accounts
- 017-2019/2019-1804-000
- 017-2020/2020-1804-000
- 017-2021/2021-1804-000
- 017-2024/2024-1804-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression