AWARDDELIVERY ORDEROther than small business
Delivery order SPRRA119F0230HONEYWELL INTERNATIONAL INC.
Overview
Award facts
- Net obligations
- $332.08K
- $332,080of $332.08K potential value
- Period of performance
- Apr 11, 2019 to Jan 30, 2020
- Ended
- Modifications
- 2
- Latest action Jun 18, 2020
- Contract type
- Delivery order
- PIID SPRRA119F0230
Description of requirement
NEW SPARES
Dates and value
- Award date
- Signed on Apr 11, 2019
- Current value
- $332,080Base and exercised options
- Potential value (if all options are exercised)
- $332,080
- Parent contract vehicle
- SPRRA118D0145 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2019: $332,080
Total across 1 fiscal year: $332,080
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 18, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationOLATHE, KS
UEIT7MWJYLMAZP3
CAGE code99866
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 AT HUNTSVILLE, AL
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- Olathe, Johnson County, Kansas 66061-8425
- Congressional district (place of performance)
- KS-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2915ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS (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
- 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
Transaction history
Modification history
- Base award
- Apr 11, 2019Base obligation at award: $332,080
- Latest action
- Jun 18, 2020 — Supplemental agreement (within scope)Modification P00002
- Latest substantive action
- Jun 18, 2020 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
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)
- Yes
- 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
- Airframes and sparesA1A
- DoD acquisition program
- AH-64E new build437
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRRA1
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z