Repair of weather radars for the MH-60T aircraft.
Ended Awarded
- Contract number
- 70Z03820FR0000109
- Awardee
-
Honeywell International Inc. UEI ZLHMCNLMEYK1 Part of Honeywell International Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $324,847
Award facts
- Contract value 100% obligated
- $324,847.00 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.
About this award
This is a firm fixed-price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Honeywell International Inc. for the repair of weather radars for the MH-60T aircraft. The order has a completion date of September 12, 2020 and a potential value of $324,847.00. No set-aside designation was used. Honeywell International Inc. is a large, for-profit manufacturer and supplier of aerospace products and services, including spare parts and repair services for military aircraft. The company has extensive experience as a prime contractor with various federal agencies, including the Department of Defense, Federal Aviation Administration, and National Aeronautics and Space Administration.
Quick answers
Who was awarded contract 70Z03820FR0000109?
70Z03820FR0000109 was awarded to Honeywell International Inc. by Coast Guard (Department of Homeland Security) on May 14, 2020.
How much is contract 70Z03820FR0000109 worth?
The government has obligated $324,847 on 70Z03820FR0000109.
Is contract 70Z03820FR0000109 an order under another contract?
Yes. 70Z03820FR0000109 is a delivery order under HSCG3817DJ00001, an indefinite delivery contract.
Was contract 70Z03820FR0000109 competed?
The extent of competition for 70Z03820FR0000109 was not competed under sap.
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