GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order W911KF26PA017HONEYWELL INTERNATIONAL INC

Overview

Award facts

Net obligations
$188.49K
$188,494of $188.49K potential value
Period of performance
Apr 16, 2026 to Nov 26, 2026
Ends within a month
Modifications
0
Latest action Apr 16, 2026
Contract type
Purchase order
PIID W911KF26PA017

Description of requirement

DESIGN AND FURNISH ONE HYDRO-MECHANICAL UNIT (HMU) HARNESS TESTER PN LTCT31902-2 FOR HMU PN 12324737 OF ADVANCED GAS TURBINE 1500 FOR SPECIFICATIONS OF MILITARY STANDARD 202 METHOD 302 AND 303 TO TEST INSULATION RESISTANCE TEST AND CONTINUITY CHECK.

Dates and value

Award date
Signed on Apr 16, 2026
Current value
$188,494Base and exercised options
Potential value (if all options are exercised)
$188,494

Obligations by fiscal year of action

  • FY2026: $188,494

Total across 1 fiscal year: $188,494

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameHONEYWELL INTERNATIONAL INC
LocationSOUTH BEND, IN
UEICZ11GS5EAEF6
CAGE code06848
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 ANAD
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0LX ANNISTON DEPOT PROP DIV

Place of performance

Place of performance
South Bend, St Joseph County, Indiana 46628-1373
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

NAICS
335929OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING
Product or service (PSC)
6145WIRE AND CABLE, ELECTRICAL (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
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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

Transaction history

Modification history

Base award
Apr 16, 2026Base obligation at award: $188,494
Latest action
Apr 16, 2026 — Base awardModification 0; obligation change +$188,494
Actions by type
  • Base award1
1 actions recorded, Apr 16, 2026 to Apr 16, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$188,494
Latest action: change in base and all options
$188,494

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)
No
Construction wage rates (Davis-Bacon)
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
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W911KF
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W31G1Y