GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A525F2462HONEYWELL INTERNATIONAL INC.

Overview

Award facts

Net obligations
$213.5K
$213,498of $213.5K potential value
Period of performance
Nov 25, 2024 to Sep 6, 2025
Ended
Modifications
0
Latest action Nov 25, 2024
Contract type
Delivery order
PIID SPE4A525F2462

Description of requirement

8511039316!IMPELLER,FAN,CENTRI

Dates and value

Award date
Signed on Nov 25, 2024
Current value
$213,498Base and exercised options
Potential value (if all options are exercised)
$213,498
Parent contract vehicle
SPE4A122G0015 (BOA, single award) — 3,191 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $213,498

Total across 1 fiscal year: $213,498

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 Nov 25, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameHONEYWELL INTERNATIONAL INC.
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.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Tucson, Pima County, Arizona 85737-9588
Congressional district (place of performance)
AZ-06As reported at the time of the action

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
4140FANS, AIR CIRCULATORS, AND BLOWER 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 25, 2024Base obligation at award: $213,498
Latest action
Nov 25, 2024 — Base awardModification 0; obligation change +$213,498
Actions by type
  • Base award1
1 actions recorded, Nov 25, 2024 to Nov 25, 2024; 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
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
Latest action: change in base and exercised options
$213,498
Latest action: change in base and all options
$213,498

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
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
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A5