AWARDDELIVERY ORDEROther than small business
Delivery order W58RGZ23F0308HONEYWELL INTERNATIONAL INC.
Overview
Award facts
- Net obligations
- $41.02M
- $41,020,674of $41.02M potential value
- Period of performance
- Apr 26, 2023 to Sep 30, 2025
- Ended
- Modifications
- 5
- Latest action Mar 17, 2025
- Contract type
- Delivery order
- PIID W58RGZ23F0308
Description of requirement
T55-GA-714A ENGINES, ELECTRONIC CONTROL UNITS, AND ENGINE INSTALLATION KITS
Dates and value
- Award date
- Signed on Apr 26, 2023
- Current value
- $41,020,674Base and exercised options
- Potential value (if all options are exercised)
- $41,020,674
- Parent contract vehicle
- W58RGZ21D0027 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2023: $41,020,674
Total across 1 fiscal year: $41,020,674
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 2025. 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
Parent companyHONEYWELL SAFETY PRODUCTS USA, 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
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6DQ PEO AVN HUNTSVILLE
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
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services 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 26, 2023Base obligation at award: $40,839,144
- Latest action
- Mar 17, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest funding action
- Aug 29, 2023 — Funding onlyModification P00002; obligation change +$181,530; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Other administrative action4
- Funding only1
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
- Meets requirementsA
- 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
- IDCB
- 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
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58QKT
- Foreign funding
- Foreign funds FMSA