AWARDDELIVERY ORDEROther than small business
Delivery order SPE4A525F2386HONEYWELL INTERNATIONAL INC.
Overview
Award facts
- Net obligations
- $991.21K
- $991,210of $991.21K potential value
- Period of performance
- Nov 22, 2024 to Apr 17, 2026
- Ended
- Modifications
- 1
- Latest action Jun 23, 2026
- Contract type
- Delivery order
- PIID SPE4A525F2386
Description of requirement
8511034701!HEAT EXCHANGER,AIR
Dates and value
- Award date
- Signed on Nov 22, 2024
- Current value
- $991,210Base and exercised options
- Potential value (if all options are exercised)
- $991,210
- Parent contract vehicle
- SPE4A122G0015 (BOA, single award) — 3,191 orders recorded under it
Obligations by fiscal year of action
- FY2025: $991,210
Total across 1 fiscal year: $991,210
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 23, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationPHOENIX, AZ
UEIZLHMCNLMEYK1
CAGE code02LU7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHONEYWELL INTERNATIONAL INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Torrance, Los Angeles County, California 90504-6002
- Congressional district (place of performance)
- CA-43As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1660AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- 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
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Nov 22, 2024Base obligation at award: $991,210
- Latest action
- Jun 23, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Contingency, humanitarian or peacekeeping operation
- Contingency operation as defined in 10 u.s.c. 101(A)(13)A
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A5
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A5