GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ18F0004HONEYWELL INTERNATIONAL INC.

Overview

Award facts

Period of performance
Aug 8, 2018 to Apr 30, 2022
Ended
Modifications
20
Latest action Mar 4, 2026
Contract type
Delivery order
PIID W58RGZ18F0004

Description of requirement

OVERHAUL/UPGRADE OF THE ANTI-ICING VALVE FOR THE UH-60/T700.

Dates and value

Award date
Signed on Aug 8, 2018
Parent contract vehicle
W58RGZ18D0079 (IDC, single award) — 5 orders recorded under it

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 Mar 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameHONEYWELL INTERNATIONAL INC.
LocationTEMPE, AZ
UEICVT6PBG5LC18
CAGE code59364
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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Tempe, Maricopa County, Arizona 85284-2822
Congressional district (place of performance)
AZ-04As reported at the time of the action

Classification and competition

Classification

NAICS
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING
Product or service (PSC)
2930ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT (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
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Commercial subcontract planG
Certified cost or pricing data
No
Service Contract Act labor standards
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 8, 2018Base obligation at award: $1,936,242
Latest action
Mar 4, 2026 — Other administrative actionModification P00010; administrative: no change in scope or value
Latest substantive action
Jan 27, 2026 — Change orderModification P00009; obligation change -$23,177
Actions by type
  • Base award2
  • Other administrative action16
  • Supplemental agreement (within scope)2
  • Change order2
22 actions recorded, Aug 8, 2018 to Mar 4, 2026; 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)
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

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
Other aircraft equipmentA1C
DoD acquisition program
UH-60M black hawk341
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
22

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W58H0Z