Delivery Order DACA8797D0013-0012

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$239,372,841

Award facts

Contract value 354% obligated
$67,525,701.15 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Liberty, NC 28307, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action GQ · Espc - name change from fort bragg, NC, to fort liberty, NC conversion to continued contract W912DY23C0060 $0
Funding Only Action GP · Espc fort bragg FY 23 SRM pmts 92-103,POP 01 OCT 2022 - 30 SEP 2023 $4,828,563
Funding Only Action GN · Espc fort bragg FY 23 BOS pmts 96-103,POP 01 FEB 2023 - 30 SEP 2023 $4,066,537
Funding Only Action GM · Espc fort bragg FY 23 BOS pmts 92-95,POP 01 OCT 2022 - 31 JAN 2023 $2,063,597
Funding Only Action GL · Espc fort bragg BOS PMT 90-91,POP 01 AUG 2022 - 30 sept 2022 $1,015,862
Funding Only Action GK · Espc fort bragg BOS PMT 89,POP 01-31 JUL 2022 $507,931
Funding Only Action GJ · Espc fort bragg BOS PMT 88,POP 01-30 JUN2022 $528,150
Funding Only Action GH · Espc fort bragg BOS PMT 87,POP 01 may 2022- 31 may 2022 $528,150
Funding Only Action GG · Espc fort bragg BOS pymt 86,POP april 1 2022 to april 30 2022 and SRM payments 86-91, 1 APR 2022 - 30 SEP 2022 $2,883,501
Funding Only Action GF · Espc - FT. Bragg, FY22 funds for BOS PMT 85, POP 1-31 MAR 2022. $528,150
Funding Only Action GE · Espc - FY22 SRM payments 83-85 $1,177,675
Funding Only Action GD · Obligate FY22 funds for BOS payments 82-84 in the amount of $528,150.39 each for a total obligation amount of $1,584,451.17 IAW financial schedule, DTD.… $1,584,451
Funding Only Action GC · Espc FT. Bragg, FY22 funds for SRM pmts 80-82, POP OCT-DEC 2021 $1,177,675
Funding Only Action GB · Espc - obligate FY22 funds for BOS payments 80 - 81 in the amount of $1,056,300.78 IAW financial schedule, DTD. 07-NOV-2017. POP: 01 october - 30 november 2021. $1,056,301
Funding Only Action GA · Fort bragg, NC, espc BOS payments 72-79, POP 01-FEB 2021 - 30-SEP-2021 $4,264,110
Funding Only Action G9 · Espc - FY21 funds for BOS PMT 71, POP 1-31 january 2021 $540,596
Funding Only Action G8 · Espc FT. Bragg FY21 funds for pmts 71-79, POP 1 JAN- 30 SEP 2021 $3,446,787
Funding Only Action G7 · Espc - FY21 funds $1,081,192
Funding Only Action G6 · Espc - FY21 funds for payments 68-70 $1,148,929
Funding Only Action G5 · Fort bragg, NC, box payment 68, FY 21 funding, POP: 01-OCT-2020 thru 31-OCT-2020 $540,596
Funding Only Action G4 · BOS buydown payment 60 & part of payment 61_remaining funds is for payments 61-67 period of performance 1 february 2020 - 30 september 2020 $3,765,192
Funding Only Action G3 · Espc FT bragg FY 20 SRM pmts 59 thru 67 the total obligation is 3,362,653.98. FY20 BOS PMT 59 the total obligation is 553,231.31. $3,915,885
Funding Only Action G2 · Espc - FT bragg - FY20 SRM_o & m payments 56 thru 58 in the amount of $373,628.22 each. The total obligation amount is $1,120,884.66. $2,227,347
Funding Only Action G1 · Espc - FY13 funds $553,231
Funding Only Action FZ · Espc - FY19 BOS PMT 50-55 $3,335,653
Funding Only Action FY · BOS PMT 47-49 $1,698,155
Funding Only Action FX · SRM PMT 47-55 $3,280,575
Funding Only Action FW · BOS payments 44-46 POP: 1 OCT 2018 - 31 DEC 2018 $1,698,155
Funding Only Action FV · Espc - FY19 funds $1,093,525
Change Order FU · Espc - FY13 funds -$36,146
Funding Only Action FT · Espc - FY18 funds $2,255,554
Funding Only Action FS · SRM payment 40-43 POP: 1 june 2018 - 30 september 2018 $1,422,444
Funding Only Action FR $1,158,106
Funding Only Action FQ · Espc - FY18 funds $711,222
Funding Only Action FP · BOS payments 36 & 37 POP: 1 FEB 18 - 31 MAR 18 $1,158,106
Funding Only Action FN · Payments 36 & 37 POP: 1 FEB 2018 to 31 MAR 2018 $711,222
Funding Only Action FM · Espc - bragg SRM JAN 2018 PMT $322,626
Funding Only Action FL · Espc - bragg BOS & SRM DEC 2017 - JAN 2018 pmts $1,513,717
Supplemental Agreement for work within scope FK · Espc bragg $0
Funding Only Action FJ $744,208
Funding Only Action FH · Espc - FY13 funds $1,158,106
Funding Only Action FG · Espc fort bragg - AUG & SEP SRM/BOS payments $1,870,065
Funding Only Action FF $1,890,284
Other Administrative Action FE · Espc - fort bragg $0
Funding Only Action FD $1,184,460
Funding Only Action FC · Espc - FY13 funds $726,043
Funding Only Action FB · Espc - bragg $1,184,460
Other Administrative Action FA $0
Funding Only Action F9 $726,043
Funding Only Action F8 · Espc - FY13 funds $3,821,007
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About this award

Written by GovTribe AI ·

This is a federal contract award to Honeywell International, Inc. by the U.S. Army Engineering Support Center Huntsville (CEHNC), a defense agency. The $67,525,701.15 fixed-price delivery order contract was originally awarded on November 6, 2003 and has been converted to a continued contract (W912DY23C0060) with an ultimate completion date of September 30, 2025.

The contract provides for quality control services, service and trade equipment at Fort Liberty (formerly Fort Bragg), North Carolina. Honeywell's Honeywell Energy Solutions Group division is the performing entity. This contract is not set aside for any specific business size or type. The contract is part of Honeywell's broader capabilities providing facility maintenance, energy efficiency upgrades, infrastructure modernization, and comprehensive energy conservation services to various federal agencies under multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles.

Quick answers

Who was awarded contract 0012?

0012 was awarded to Honeywell International, Inc. by Engineering Support Center Huntsville (US Army Corps of Engineers) on November 6, 2003.

How much is contract 0012 worth?

The government has obligated $239,372,841 on 0012. Its current value, with exercised options, is $67,525,701.

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under DACA8797D0013, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was full and open competition. The government received 2 offers.

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