IDVOther than small business
IDC (single-award IDV) W58RGZ18D0079HONEYWELL INTERNATIONAL INC.
Overview
Award facts
- Obligated on orders under this IDV
- $13.86M
- $13,862,505 across 5 orders
- Period of performance
- From Aug 8, 2018
- Modifications
- 5
- Latest action Feb 22, 2023
- Contract type
- IDC (single-award IDV)
- PIID W58RGZ18D0079
Description of requirement
MAINTENANCE AND OVERHAUL OF THE ANTI-ICING VALVE FOR UH-60
Dates and value
- Award date
- Signed on Aug 8, 2018
- Ordering period ends
- Jul 31, 2023
- Ceiling
- Ceiling (single-award vehicle): $10,506,503
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 Feb 22, 2023. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Classification and competition
Classification
- 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
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W58RGZ17R0252
- Solicitation date
- Dec 21, 2017
- Notices
- Combined Synopsis/Solicitation posted Jan 26, 2018
- Combined Synopsis/Solicitation posted Jan 8, 2018
- Combined Synopsis/Solicitation posted Dec 21, 2017
- Presolicitation posted Nov 8, 2017
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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, 2018
- Latest action
- Feb 22, 2023 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Jan 14, 2021 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action2
- Vendor address change1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z