Repair of color weather radar and components for use on H60 helicopters
Ended Awarded Last action
- Contract number
- 70Z03819FR0000093
- Awardee
-
Honeywell International Inc. UEI ZLHMCNLMEYK1 Part of Honeywell International Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $183,301
Award facts
- Contract value 100% obligated
- $183,300.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Minneapolis, MN 55413, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$17,072 | |
| Original award | $200,373 |
About this award
The U.S. Coast Guard, an agency within the Department of Homeland Security, awarded a firm fixed price delivery order to Honeywell International Inc. to repair color weather radar and components for use on H-60 helicopters. The $183,300.64 contract does not have a set-aside designation. Honeywell, a manufacturer of aerospace products, has received numerous prime contracts from the Department of Defense and other federal agencies to provide spare parts, maintenance, and repair services for military aircraft. This delivery order supports the Coast Guard's need for reliable radar systems and components to maintain the readiness of its H-60 helicopter fleet.
Quick answers
Who was awarded contract 70Z03819FR0000093?
70Z03819FR0000093 was awarded to Honeywell International Inc. by Coast Guard (Department of Homeland Security) on May 21, 2019.
How much is contract 70Z03819FR0000093 worth?
The government has obligated $183,301 on 70Z03819FR0000093.
Is contract 70Z03819FR0000093 an order under another contract?
Yes. 70Z03819FR0000093 is a delivery order under HSCG3817DJ00001, an indefinite delivery contract.
Was contract 70Z03819FR0000093 competed?
The extent of competition for 70Z03819FR0000093 was not competed under sap.
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