GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W58RGZ19F0085HONEYWELL INTERNATIONAL INC.

Overview

Award facts

Net obligations
$812.46K
$812,460of $812.46K potential value
Period of performance
Nov 1, 2018 to Jul 30, 2021
Ended
Modifications
8
Latest action Feb 7, 2022
Contract type
Delivery order
PIID W58RGZ19F0085

Description of requirement

FIRM FIXED PRICE DELIVERY ORDER AGAINST CONTRACT W58RGZ17D0011. THE ACTION IS FOR MAINTENANCE AND OVERHAUL OF FAN CENTUGAL

Dates and value

Award date
Signed on Nov 1, 2018
Current value
$812,460Base and exercised options
Potential value (if all options are exercised)
$812,460
Parent contract vehicle
W58RGZ17D0011 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$27,602 (de-obligation)
  • FY2019: $840,062

Total across 2 fiscal years: $812,460

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 7, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationPHOENIX, AZ
UEIKBL6XLDCXKG8
CAGE code99193
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0H9 US ARMY AVN & MISSLES CMD

Place of performance

Place of performance
Phoenix, Maricopa County, Arizona 85034-2802
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (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
Commercial subcontract planG
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
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
Nov 1, 2018Base obligation at award: $840,062
Latest action
Feb 7, 2022 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
May 19, 2021 — Supplemental agreement (within scope)Modification P00007; obligation change -$27,602
Actions by type
  • Base award1
  • Other administrative action6
  • Supplemental agreement (within scope)1
  • Change order1
9 actions recorded, Nov 1, 2018 to Feb 7, 2022; 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
Airframes and sparesA1A
DoD acquisition program
CH-47F block ii577
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W58RGZ
Transactions recorded under this award key
9

Funding

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