GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPRBL121F0099HONEYWELL INTERNATIONAL INC.

Overview

Award facts

Net obligations
$568.27K
$568,272of $580.11K potential value
Outlays (paid to date)
$213.1K
$213.1K paid of $568.27K obligated$213,102
Period of performance
Sep 14, 2021 to May 31, 2023
Ended
Modifications
2
Latest action Aug 8, 2025
Contract type
Delivery order
PIID SPRBL121F0099

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

EGI 34249950-R00

Dates and value

Award date
Signed on Sep 14, 2021
Potential end of performance
May 30, 2023
Current value
$580,111Base and exercised options
Potential value (if all options are exercised)
$580,111
Parent contract vehicle
FA857620D0001 (IDC, single award) — 164 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$11,839 (de-obligation)
  • FY2021: $580,111

Total across 2 fiscal years: $568,272

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 8, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameHONEYWELL INTERNATIONAL INC.
LocationCLEARWATER, FL
UEIUNNNFCAEMRG3
CAGE code09128
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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Clearwater, Pinellas County, Florida 33764-7226
Congressional district (place of performance)
FL-13As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
6625ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Not obtained - waivedW
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 14, 2021Base obligation at award: $580,111
Latest action
Aug 8, 2025 — Funding onlyModification A00001; obligation change -$11,839; funding only: changes obligations, not scope
Latest substantive action
Sep 6, 2022 — Supplemental agreement (within scope)Modification P00001
Latest funding action
Aug 8, 2025 — Funding onlyModification A00001; obligation change -$11,839; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
3 actions recorded, Sep 14, 2021 to Aug 8, 2025; 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
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
Walsh-Healey Act (materials and supplies)
Yes

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
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S1002A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8
Treasury accounts
  • 097-X-4930-001
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression