GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W9124C07FFJ01HONEYWELL INC

Overview

Award facts

Net obligations
$26.53M
$26,532,712of $28.02M potential value
Outlays (paid to date)
$0
$0 paid of $26.53M obligated$0
Period of performance
Jun 29, 2007 to Jan 31, 2019
Ended
Modifications
58
Latest action Jul 15, 2020
Contract type
Delivery order
PIID W9124C07FFJ01

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ENERGY CONTROL MEASURES STUDY

Dates and value

Award date
Earliest action recorded: Oct 3, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Jan 30, 2019
Current value
$28,020,178Base and exercised options
Potential value (if all options are exercised)
$28,020,178
Parent contract vehicle
DEAM3698OR22644 (IDC, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$358,216 (de-obligation)
  • FY2019: $3,825,219
  • FY2018: $1,794,037
  • FY2017: $1,142,508
  • FY2016: $1,069,946
  • FY2015: $2,398,744
  • FY2014: $2,328,878
  • FY2013: $3,979,689
Show all 13 years
  • FY2012: $2,139,906
  • FY2011: $2,349,438
  • FY2010: $1,903,255
  • FY2009: $2,008,911
  • FY2008: $1,950,398

Total across 13 fiscal years: $26,532,712

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 15, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationMORRISTOWN, NJ
UEIFF1GPTKCCV19
CAGE code40931
Business sizeOther than small businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-FT JACKSON
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CC USAG FT JACKSON
Funded from
Field is optional prior to fy21Program activities021-2020Federal accounts (agency financial reports)

Place of performance

Place of performance
Columbia, Richland County, South Carolina 29207-6810
Congressional district (place of performance)
SC-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
B599SPECIAL STUDIES/ANALYSIS- OTHER (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Jul 15, 2020 — Funding onlyModification P00061; obligation change -$358,216; funding only: changes obligations, not scope
Latest substantive action
Jan 31, 2019 — Terminated for convenienceModification P00057; obligation change +$4,057,526
Latest funding action
Jul 15, 2020 — Funding onlyModification P00061; obligation change -$358,216; funding only: changes obligations, not scope
Actions by type
  • Funding only39
  • Other administrative action13
  • Change order3
  • Option exercised2
  • Terminated for convenience1
58 actions recorded, Oct 3, 2007 to Jul 15, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Energy8900
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9124C
Transactions recorded under this award key
58

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W37N02
Treasury accounts
  • 021-2015/2015-2020-000
  • 021-2016/2016-2020-000
  • 021-2018/2018-2020-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression